|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LALGUDI
|
TN-16-007-019-019/286-A
(MANAKKAL)
|
2916007000NRG23130420220005180
|
13/04/2022
|
BANUMATHY
|
2916007WL000474
|
BANUMATHY
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
BANUMATHY
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-019-019/387-A
(MANAKKAL)
|
2916007000NRG23130420220005181
|
13/04/2022
|
VALARMATHY
|
2916007WL000474
|
VALARMATHY
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-019-019/411-A
(MANAKKAL)
|
2916007000NRG23130420220005182
|
13/04/2022
|
S.ANJALAI DEVI
|
2916007WL000474
|
S.ANJALAI DEVI
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
S.ANJALAI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-019-019/413-A
(MANAKKAL)
|
2916007000NRG23130420220005183
|
13/04/2022
|
R.SHANTHI
|
2916007WL000474
|
R.SHANTHI
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
R.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-019-019/474-A
(MANAKKAL)
|
2916007000NRG23130420220005184
|
13/04/2022
|
KAMALAM
|
2916007WL000474
|
KAMALAM
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
KAMALAM
|
IDBI BANK(607095)
|
|
6
|
LALGUDI
|
TN-16-007-019-019/488-A
(MANAKKAL)
|
2916007000NRG23130420220005185
|
13/04/2022
|
PALANIAMMAL
|
2916007WL000474
|
PALANIAMMAL
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-019-019/492-A
(MANAKKAL)
|
2916007000NRG23130420220005186
|
13/04/2022
|
INDRA
|
2916007WL000474
|
INDRA
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-019-019/497-A
(MANAKKAL)
|
2916007000NRG23130420220005187
|
13/04/2022
|
PONNUTHAYEE
|
2916007WL000474
|
PONNUTHAYEE
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-019-019/708-A
(MANAKKAL)
|
2916007000NRG23130420220005188
|
13/04/2022
|
MANIMEHALAI
|
2916007WL000474
|
MANIMEHALAI
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
MANIMEHALAI
|
IDBI BANK(607095)
|
|
10
|
LALGUDI
|
TN-16-007-019-019/713-A
(MANAKKAL)
|
2916007000NRG23130420220005189
|
13/04/2022
|
JAYALAKSHMI
|
2916007WL000474
|
JAYALAKSHMI
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-019-019/723-A
(MANAKKAL)
|
2916007000NRG23130420220005190
|
13/04/2022
|
BHARATHI
|
2916007WL000474
|
BHARATHI
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-019-019/802-A
(MANAKKAL)
|
2916007000NRG23130420220005191
|
13/04/2022
|
LALITHA
|
2916007WL000474
|
LALITHA
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-019-019/845-A
(MANAKKAL)
|
2916007000NRG23130420220005192
|
13/04/2022
|
SARANYA
|
2916007WL000474
|
SARANYA
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-019-019/846-A
(MANAKKAL)
|
2916007000NRG23130420220005193
|
13/04/2022
|
SANGEETHA
|
2916007WL000474
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
428
|
428
|
Processed
|
06/05/2022
|
|
009655063
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5992
|
5992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5992
|
5992
|
|
|
|
|
|
|
|