|
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-16-007-024-024/116-A
(NAGAR)
|
2916007000NRG23200520220159167
|
20/05/2022
|
MALLIGA
|
2916007WL009297
|
MALLIGA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-024-024/119-A
(NAGAR)
|
2916007000NRG23200520220159168
|
20/05/2022
|
VASANTHA
|
2916007WL009297
|
VASANTHA
|
00045
|
BARB0LALGUD
|
210
|
210
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-024-024/120-A
(NAGAR)
|
2916007000NRG23200520220159169
|
20/05/2022
|
MARIMUTHU
|
2916007WL009297
|
MARIMUTHU
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIMUTHU
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-024-024/146-A
(NAGAR)
|
2916007000NRG23200520220159170
|
20/05/2022
|
MARIYAYEE
|
2916007WL009297
|
MARIYAYEE
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAYEE
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-024-024/150-A
(NAGAR)
|
2916007000NRG23200520220159171
|
20/05/2022
|
MINNAL KODI
|
2916007WL009297
|
MINNAL KODI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MINNAL KODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-024-024/153-A
(NAGAR)
|
2916007000NRG23200520220159172
|
20/05/2022
|
PUSHPAVALLI
|
2916007WL009297
|
PUSHPAVALLI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-024-024/160-A
(NAGAR)
|
2916007000NRG23200520220159173
|
20/05/2022
|
ESTHER RUBAT MARY
|
2916007WL009297
|
ESTHER RUBAT MARY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ESTHER RUBAT MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-024-024/266-A
(NAGAR)
|
2916007000NRG23200520220159174
|
20/05/2022
|
VANITHA
|
2916007WL009297
|
VANITHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-024-024/267-A
(NAGAR)
|
2916007000NRG23200520220159175
|
20/05/2022
|
MARIYADOSS
|
2916007WL009297
|
MARIYADOSS
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYADOSS
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-024-024/268-A
(NAGAR)
|
2916007000NRG23200520220159176
|
20/05/2022
|
RAJATHEE
|
2916007WL009297
|
RAJATHEE
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJATHEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-024-024/269-A
(NAGAR)
|
2916007000NRG23200520220159177
|
20/05/2022
|
DHAVAMANI
|
2916007WL009297
|
DHAVAMANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-024-024/271-A
(NAGAR)
|
2916007000NRG23200520220159178
|
20/05/2022
|
PAPATHI
|
2916007WL009297
|
PAPATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPATHI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-024-024/307-A
(NAGAR)
|
2916007000NRG23200520220159179
|
20/05/2022
|
RANGARAJAN
|
2916007WL009297
|
RANGARAJAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANGARAJAN
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-024-024/317-A
(NAGAR)
|
2916007000NRG23200520220159180
|
20/05/2022
|
AMUTHA
|
2916007WL009297
|
AMUTHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-024-024/330-A
(NAGAR)
|
2916007000NRG23200520220159182
|
20/05/2022
|
Kalaiyarasi
|
2916007WL009297
|
Kalaiyarasi
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-024-024/334-A
(NAGAR)
|
2916007000NRG23200520220159183
|
20/05/2022
|
NAGARATHINAM
|
2916007WL009297
|
NAGARATHINAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARATHINAM
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-024-024/366-A
(NAGAR)
|
2916007000NRG23200520220159184
|
20/05/2022
|
Pappathi
|
2916007WL009297
|
Pappathi
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
IDBI BANK(607095)
|
|
18
|
LALGUDI
|
TN-16-007-024-024/368-A
(NAGAR)
|
2916007000NRG23200520220159185
|
20/05/2022
|
Nirmala
|
2916007WL009297
|
Nirmala
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-024-024/369-A
(NAGAR)
|
2916007000NRG23200520220159186
|
20/05/2022
|
PASUPATHI
|
2916007WL009297
|
PASUPATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
PASUPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-024-024/372-A
(NAGAR)
|
2916007000NRG23200520220159187
|
20/05/2022
|
REVATHI
|
2916007WL009297
|
REVATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-024-024/439-A
(NAGAR)
|
2916007000NRG23200520220159188
|
20/05/2022
|
CHETTIYAPPAN
|
2916007WL009297
|
CHETTIYAPPAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHETTIYAPPAN
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-024-024/448-A
(NAGAR)
|
2916007000NRG23200520220159189
|
20/05/2022
|
MUTHULAKSHMI
|
2916007WL009297
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
210
|
210
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-024-024/456-A
(NAGAR)
|
2916007000NRG23200520220159190
|
20/05/2022
|
ANITHA
|
2916007WL009297
|
ANITHA
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-024-024/473-A
(NAGAR)
|
2916007000NRG23200520220159192
|
20/05/2022
|
DEVIKA
|
2916007WL009297
|
DEVIKA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-024-024/501-A
(NAGAR)
|
2916007000NRG23200520220159194
|
20/05/2022
|
KRISTI
|
2916007WL009297
|
KRISTI
|
00045
|
BARB0LALGUD
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
KRISTI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-024-024/513-A
(NAGAR)
|
2916007000NRG23200520220159195
|
20/05/2022
|
THANGAMANI
|
2916007WL009297
|
THANGAMANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
THANGAMANI
|
IDBI BANK(607095)
|
|
27
|
LALGUDI
|
TN-16-007-024-024/516-A
(NAGAR)
|
2916007000NRG23200520220159196
|
20/05/2022
|
JOTHI
|
2916007WL009297
|
JOTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-024-024/562-A
(NAGAR)
|
2916007000NRG23200520220159197
|
20/05/2022
|
ANJALAI
|
2916007WL009297
|
ANJALAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-024-024/619-A
(NAGAR)
|
2916007000NRG23200520220159198
|
20/05/2022
|
RANJANI
|
2916007WL009297
|
RANJANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-024-024/634-A
(NAGAR)
|
2916007000NRG23200520220159199
|
20/05/2022
|
VENNILA
|
2916007WL009297
|
VENNILA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-024-024/721-A
(NAGAR)
|
2916007000NRG23200520220159202
|
20/05/2022
|
JEYALAKSHMI
|
2916007WL009297
|
JEYALAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-024-024/793-A
(NAGAR)
|
2916007000NRG23200520220159204
|
20/05/2022
|
SAGUNTHALA DEVI
|
2916007WL009297
|
SAGUNTHALA DEVI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGUNTHALA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35700
|
35700
|
|
|
|
|
|
|
|
|
33
|
LALGUDI
|
TN-16-007-024-024/320-A
(NAGAR)
|
2916007000NRG23200520220159181
|
20/05/2022
|
MUTHULAKSHMI
|
2916007WL009297
|
MUTHULAKSHMI
|
00165
|
IBKL0001119
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|