|
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-16-007-012-012/180-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199593
|
17/11/2022
|
S.SULI
|
2916007WL079207
|
S.SULI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
S.SULI
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-012-012/185-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199594
|
17/11/2022
|
AMALOPAVAMERY
|
2916007WL079207
|
AMALOPAVAMERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMALOPAVAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-012-012/186-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199595
|
17/11/2022
|
SEBASTIAN.P
|
2916007WL079207
|
SEBASTIAN.P
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEBASTIAN.P
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-012-012/187-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199596
|
17/11/2022
|
LEELAMERY
|
2916007WL079207
|
LEELAMERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
LEELAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-012-012/188-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199597
|
17/11/2022
|
SILUVAI MERY
|
2916007WL079207
|
SILUVAI MERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SILUVAI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-012-012/189-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199598
|
17/11/2022
|
SELVI
|
2916007WL079207
|
SELVI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-012-012/190-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199599
|
17/11/2022
|
JOSEPIN SHANTHI
|
2916007WL079207
|
JOSEPIN SHANTHI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOSEPIN SHANTHI
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-012-012/191-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199600
|
17/11/2022
|
PANGURAJ
|
2916007WL079207
|
PANGURAJ
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
PANGURAJ
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-012-012/194-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199601
|
17/11/2022
|
CELAMMAL
|
2916007WL079207
|
CELAMMAL
|
00045
|
BARB0LALGUD
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
CELAMMAL
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-012-012/195-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199602
|
17/11/2022
|
JOTHI
|
2916007WL079207
|
JOTHI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-012-012/197-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199603
|
17/11/2022
|
AALISH MERY
|
2916007WL079207
|
AALISH MERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
AALISH MERY
|
CANARA BANK(508532)
|
|
12
|
LALGUDI
|
TN-16-007-012-012/198-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199604
|
17/11/2022
|
SHANTHI
|
2916007WL079207
|
SHANTHI
|
00045
|
BARB0LALGUD
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-012-012/201-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199605
|
17/11/2022
|
MANGAYARKARASI
|
2916007WL079207
|
MANGAYARKARASI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANGAYARKARASI
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-012-012/202-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199606
|
17/11/2022
|
SATHYA
|
2916007WL079207
|
SATHYA
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SATHYA
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-012-012/205-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199607
|
17/11/2022
|
THIRAVIDASELVI
|
2916007WL079207
|
THIRAVIDASELVI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
THIRAVIDASELVI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-012-012/206-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199608
|
17/11/2022
|
SELVI
|
2916007WL079207
|
SELVI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-012-012/207-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199609
|
17/11/2022
|
KALARANI
|
2916007WL079207
|
KALARANI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
KALARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-012-012/209-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199610
|
17/11/2022
|
SUTHA
|
2916007WL079207
|
SUTHA
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-012-012/211-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199611
|
17/11/2022
|
MALLIKA
|
2916007WL079207
|
MALLIKA
|
00045
|
BARB0LALGUD
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-012-012/213-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199612
|
17/11/2022
|
JEBAMALAI RONIKKAL MERY
|
2916007WL079207
|
JEBAMALAI RONIKKAL MERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
JEBAMALAI RONIKKAL MERY
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-012-012/214-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199613
|
17/11/2022
|
SAGAYA VANAJA
|
2916007WL079207
|
SAGAYA VANAJA
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAGAYA VANAJA
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-012-012/215-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199614
|
17/11/2022
|
VIYAGULAMERY
|
2916007WL079207
|
VIYAGULAMERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
VIYAGULAMERY
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-012-012/216-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199615
|
17/11/2022
|
AKILA
|
2916007WL079207
|
AKILA
|
00045
|
BARB0LALGUD
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
AKILA
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-012-012/217-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199616
|
17/11/2022
|
VARAPRASATHAMERY
|
2916007WL079207
|
VARAPRASATHAMERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
VARAPRASATHAMERY
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-012-012/222-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199617
|
17/11/2022
|
NANDHINI
|
2916007WL079207
|
NANDHINI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
NANDHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-012-012/224-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199618
|
17/11/2022
|
VALARMATHI.A
|
2916007WL079207
|
VALARMATHI.A
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALARMATHI.A
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-012-012/240-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199619
|
17/11/2022
|
JOSEPHIN PRISILLA MERY
|
2916007WL079207
|
JOSEPHIN PRISILLA MERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
JOSEPHIN PRISILLA MERY
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-012-012/282-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199620
|
17/11/2022
|
NIRMALA SENTHAMARAI SELVI
|
2916007WL079207
|
NIRMALA SENTHAMARAI SELVI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
NIRMALA SENTHAMARAI SELVI
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-012-012/287-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199621
|
17/11/2022
|
ARUL MERY
|
2916007WL079207
|
ARUL MERY
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUL MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-012-012/322-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199622
|
17/11/2022
|
PARAMESWARI
|
2916007WL079207
|
PARAMESWARI
|
00045
|
BARB0LALGUD
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-012-012/323-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199623
|
17/11/2022
|
SUBASHINI
|
2916007WL079207
|
SUBASHINI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUBASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-012-012/329-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199625
|
17/11/2022
|
AROKIYAMERY
|
2916007WL079207
|
AROKIYAMERY
|
00045
|
BARB0LALGUD
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
AROKIYAMERY
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-012-012/341-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199627
|
17/11/2022
|
CELLAPAPPA
|
2916007WL079207
|
CELLAPAPPA
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
CELLAPAPPA
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-012-012/343-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199628
|
17/11/2022
|
KRISHNAMOORTHI
|
2916007WL079207
|
KRISHNAMOORTHI
|
00045
|
BARB0LALGUD
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
KRISHNAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
35
|
LALGUDI
|
TN-16-007-012-012/328-A
(KEELA PERUNGAVUR)
|
2916007000NRG23161120222199624
|
17/11/2022
|
KITHERIAMMAL
|
2916007WL079207
|
KITHERIAMMAL
|
00177
|
IOBA0001373
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
KITHERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|