|
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-16-007-019-019/10-A
(MANAKKAL)
|
2916007000NRG23090620220345809
|
09/06/2022
|
V.MALATHY
|
2916007WL016779
|
V.MALATHY
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
17/06/2022
|
|
009931178
|
|
V.MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-019-019/11-A
(MANAKKAL)
|
2916007000NRG23090620220345810
|
09/06/2022
|
T.ANBALAGAN
|
2916007WL016779
|
T.ANBALAGAN
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.ANBALAGAN
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-019-019/13-A
(MANAKKAL)
|
2916007000NRG23090620220345812
|
09/06/2022
|
M.SAGUNTHALA
|
2916007WL016779
|
M.SAGUNTHALA
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
17/06/2022
|
|
009931178
|
|
M.SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-019-019/14-A
(MANAKKAL)
|
2916007000NRG23090620220345813
|
09/06/2022
|
R.KAMALA
|
2916007WL016779
|
R.KAMALA
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.KAMALA
|
IDBI BANK(607095)
|
|
5
|
LALGUDI
|
TN-16-007-019-019/212-A
(MANAKKAL)
|
2916007000NRG23090620220345814
|
09/06/2022
|
VASANTHI
|
2916007WL016779
|
VASANTHI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931178
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
LALGUDI
|
TN-16-007-019-019/23-A
(MANAKKAL)
|
2916007000NRG23090620220345815
|
09/06/2022
|
S.PAPPATHY
|
2916007WL016779
|
S.PAPPATHY
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.PAPPATHY
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-019-019/241-A
(MANAKKAL)
|
2916007000NRG23090620220345816
|
09/06/2022
|
BOOPATHY
|
2916007WL016779
|
BOOPATHY
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOPATHY
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-019-019/25-A
(MANAKKAL)
|
2916007000NRG23090620220345817
|
09/06/2022
|
M.AKILANDESHWARI
|
2916007WL016779
|
M.AKILANDESHWARI
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.AKILANDESHWARI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-019-019/256-A
(MANAKKAL)
|
2916007000NRG23090620220345818
|
09/06/2022
|
ANJALAI
|
2916007WL016779
|
ANJALAI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-019-019/29-A
(MANAKKAL)
|
2916007000NRG23090620220345819
|
09/06/2022
|
M.GOMATHI
|
2916007WL016779
|
M.GOMATHI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-019-019/31-A
(MANAKKAL)
|
2916007000NRG23090620220345820
|
09/06/2022
|
MAHARAJAN
|
2916007WL016779
|
MAHARAJAN
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHARAJAN
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-019-019/344-A
(MANAKKAL)
|
2916007000NRG23090620220345822
|
09/06/2022
|
GANDHIMATHI
|
2916007WL016779
|
GANDHIMATHI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANDHIMATHI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-019-019/347-A
(MANAKKAL)
|
2916007000NRG23090620220345823
|
09/06/2022
|
DEIVANAI
|
2916007WL016779
|
DEIVANAI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-019-019/385-A
(MANAKKAL)
|
2916007000NRG23090620220345824
|
09/06/2022
|
POOVAYEE
|
2916007WL016779
|
POOVAYEE
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOVAYEE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-019-019/387-A
(MANAKKAL)
|
2916007000NRG23090620220345825
|
09/06/2022
|
VALARMATHY
|
2916007WL016779
|
VALARMATHY
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931178
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-019-019/398-A
(MANAKKAL)
|
2916007000NRG23090620220345826
|
09/06/2022
|
KRISHNAMMAL
|
2916007WL016779
|
KRISHNAMMAL
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAMMAL
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-019-019/411-A
(MANAKKAL)
|
2916007000NRG23090620220345827
|
09/06/2022
|
S.ANJALAI DEVI
|
2916007WL016779
|
S.ANJALAI DEVI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.ANJALAI DEVI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-019-019/413-A
(MANAKKAL)
|
2916007000NRG23090620220345828
|
09/06/2022
|
R.SHANTHI
|
2916007WL016779
|
R.SHANTHI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931178
|
|
R.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-019-019/42-A
(MANAKKAL)
|
2916007000NRG23090620220345829
|
09/06/2022
|
SIVANTHI
|
2916007WL016779
|
SIVANTHI
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIVANTHI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-019-019/421-A
(MANAKKAL)
|
2916007000NRG23090620220345830
|
09/06/2022
|
PUSHBARANI
|
2916007WL016779
|
PUSHBARANI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHBARANI
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-019-019/474-A
(MANAKKAL)
|
2916007000NRG23090620220345831
|
09/06/2022
|
KAMALAM
|
2916007WL016779
|
KAMALAM
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALAM
|
IDBI BANK(607095)
|
|
22
|
LALGUDI
|
TN-16-007-019-019/480-A
(MANAKKAL)
|
2916007000NRG23090620220345832
|
09/06/2022
|
LAKSHMI
|
2916007WL016779
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-019-019/485-A
(MANAKKAL)
|
2916007000NRG23090620220345833
|
09/06/2022
|
KRISHNAKUMARI
|
2916007WL016779
|
KRISHNAKUMARI
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931178
|
|
KRISHNAKUMARI
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-019-019/488-A
(MANAKKAL)
|
2916007000NRG23090620220345834
|
09/06/2022
|
PALANIAMMAL
|
2916007WL016779
|
PALANIAMMAL
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-019-019/492-A
(MANAKKAL)
|
2916007000NRG23090620220345835
|
09/06/2022
|
INDRA
|
2916007WL016779
|
INDRA
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDRA
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-019-019/497-A
(MANAKKAL)
|
2916007000NRG23090620220345836
|
09/06/2022
|
PONNUTHAYEE
|
2916007WL016779
|
PONNUTHAYEE
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-019-019/503-A
(MANAKKAL)
|
2916007000NRG23090620220345837
|
09/06/2022
|
UMA
|
2916007WL016779
|
UMA
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-019-019/504-A
(MANAKKAL)
|
2916007000NRG23090620220345838
|
09/06/2022
|
MANAKKAYEE
|
2916007WL016779
|
MANAKKAYEE
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANAKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-019-019/54-A
(MANAKKAL)
|
2916007000NRG23090620220345839
|
09/06/2022
|
RADHIKA
|
2916007WL016779
|
RADHIKA
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-019-019/7-A
(MANAKKAL)
|
2916007000NRG23090620220345840
|
09/06/2022
|
J.PRABHAVATHY
|
2916007WL016779
|
J.PRABHAVATHY
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.PRABHAVATHY
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-019-019/708-A
(MANAKKAL)
|
2916007000NRG23090620220345841
|
09/06/2022
|
MANIMEHALAI
|
2916007WL016779
|
MANIMEHALAI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEHALAI
|
IDBI BANK(607095)
|
|
32
|
LALGUDI
|
TN-16-007-019-019/713-A
(MANAKKAL)
|
2916007000NRG23090620220345842
|
09/06/2022
|
JAYALAKSHMI
|
2916007WL016779
|
JAYALAKSHMI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-019-019/717-A
(MANAKKAL)
|
2916007000NRG23090620220345843
|
09/06/2022
|
REVATHI
|
2916007WL016779
|
REVATHI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-019-019/723-A
(MANAKKAL)
|
2916007000NRG23090620220345844
|
09/06/2022
|
BHARATHI
|
2916007WL016779
|
BHARATHI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-019-019/802-A
(MANAKKAL)
|
2916007000NRG23090620220345845
|
09/06/2022
|
LALITHA
|
2916007WL016779
|
LALITHA
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-019-019/845-A
(MANAKKAL)
|
2916007000NRG23090620220345846
|
09/06/2022
|
SARANYA
|
2916007WL016779
|
SARANYA
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
009931178
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-019-019/90-A
(MANAKKAL)
|
2916007000NRG23090620220345850
|
09/06/2022
|
A.SELVARAJ
|
2916007WL016779
|
A.SELVARAJ
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.SELVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37736
|
37736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37736
|
37736
|
|
|
|
|
|
|
|