|
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-16-007-001-001/1-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578148
|
30/06/2022
|
DHANALAKSHMI
|
2916007WL026576
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
440
|
440
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-001-001/120-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578152
|
30/06/2022
|
JEYA
|
2916007WL026576
|
JEYA
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
JEYA
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-001-001/121-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578153
|
30/06/2022
|
SENTHILMURUGA
|
2916007WL026576
|
SENTHILMURUGA
|
00045
|
BARB0LALGUD
|
660
|
660
|
Processed
|
06/07/2022
|
|
022546529
|
|
SENTHILMURUGA
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-001-001/130-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578154
|
30/06/2022
|
PILAYMINAL
|
2916007WL026576
|
PILAYMINAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
PILAYMINAL
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-001-001/132-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578155
|
30/06/2022
|
MALLIKA
|
2916007WL026576
|
MALLIKA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-001-001/135-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578156
|
30/06/2022
|
SAROJA
|
2916007WL026576
|
SAROJA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-001-001/139-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578157
|
30/06/2022
|
SAVARIMUTHU
|
2916007WL026576
|
SAVARIMUTHU
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
SAVARIMUTHU
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-001-001/141-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578158
|
30/06/2022
|
KANNIYAMMAL
|
2916007WL026576
|
KANNIYAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
KANNIYAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-001-001/147-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578159
|
30/06/2022
|
JAYA MARY
|
2916007WL026576
|
JAYA MARY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
JAYA MARY
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-001-001/149-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578160
|
30/06/2022
|
FATHIMA VAILET
|
2916007WL026576
|
FATHIMA VAILET
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
FATHIMA VAILET
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-001-001/172-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578161
|
30/06/2022
|
THERASU
|
2916007WL026576
|
THERASU
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
THERASU
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-001-001/175-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578162
|
30/06/2022
|
CHINNAMMAL
|
2916007WL026576
|
CHINNAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-001-001/182-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578163
|
30/06/2022
|
PARUVATHAMBAL
|
2916007WL026576
|
PARUVATHAMBAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
PARUVATHAMBAL
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-001-001/189-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578164
|
30/06/2022
|
MARIYAMMAL
|
2916007WL026576
|
MARIYAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-001-001/196-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578165
|
30/06/2022
|
CHITHRA
|
2916007WL026576
|
CHITHRA
|
00045
|
BARB0LALGUD
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546529
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-001-001/203-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578166
|
30/06/2022
|
DHANALAKSHMI
|
2916007WL026576
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-001-001/204-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578167
|
30/06/2022
|
MARIYAYEE
|
2916007WL026576
|
MARIYAYEE
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
MARIYAYEE
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-001-001/21-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578168
|
30/06/2022
|
MUTHULAKSHMI
|
2916007WL026576
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
06/07/2022
|
|
022546529
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-001-001/212-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578169
|
30/06/2022
|
LESHMI
|
2916007WL026576
|
LESHMI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
LESHMI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-001-001/214-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578170
|
30/06/2022
|
MEENA
|
2916007WL026576
|
MEENA
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-001-001/317-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578171
|
30/06/2022
|
JAYASELLI
|
2916007WL026576
|
JAYASELLI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
JAYASELLI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-001-001/38-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578172
|
30/06/2022
|
VALLI
|
2916007WL026576
|
VALLI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-001-001/383-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578173
|
30/06/2022
|
NAMBIKKAI RUBI CLARA
|
2916007WL026576
|
NAMBIKKAI RUBI CLARA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
NAMBIKKAI RUBI CLARA
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-001-001/39-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578174
|
30/06/2022
|
VALAMBAL
|
2916007WL026576
|
VALAMBAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
022546529
|
|
VALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-001-001/40-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578175
|
30/06/2022
|
JOSEPHINAL MARY
|
2916007WL026576
|
JOSEPHINAL MARY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
JOSEPHINAL MARY
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-001-001/488-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578176
|
30/06/2022
|
ADAIKALAMERY
|
2916007WL026576
|
ADAIKALAMERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
ADAIKALAMERY
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-001-001/49-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578177
|
30/06/2022
|
SANNASI
|
2916007WL026576
|
SANNASI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
SANNASI
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-001-001/497-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578178
|
30/06/2022
|
KAJA BEGAM
|
2916007WL026576
|
KAJA BEGAM
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
KAJA BEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-001-001/505-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578179
|
30/06/2022
|
MARTIN
|
2916007WL026576
|
MARTIN
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
MARTIN
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-001-001/535-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578180
|
30/06/2022
|
SELVI
|
2916007WL026576
|
SELVI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-001-001/54-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578181
|
30/06/2022
|
THERASU
|
2916007WL026576
|
THERASU
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
THERASU
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-001-001/549-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578182
|
30/06/2022
|
AROCKIYA MARY
|
2916007WL026576
|
AROCKIYA MARY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
AROCKIYA MARY
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-001-001/55-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578183
|
30/06/2022
|
ROSEMARY
|
2916007WL026576
|
ROSEMARY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
ROSEMARY
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-001-001/56-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578184
|
30/06/2022
|
SAVARIYAMMAL
|
2916007WL026576
|
SAVARIYAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-001-001/57-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578185
|
30/06/2022
|
KUZHANTHAI THERASU
|
2916007WL026576
|
KUZHANTHAI THERASU
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
KUZHANTHAI THERASU
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-001-001/625-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578186
|
30/06/2022
|
SAVARIYAMMAL
|
2916007WL026576
|
SAVARIYAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
SAVARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-001-001/666-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578187
|
30/06/2022
|
MUTHULAKSHMI
|
2916007WL026576
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-001-001/710-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578188
|
30/06/2022
|
CHITRA
|
2916007WL026576
|
CHITRA
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
07/07/2022
|
|
022546529
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-001-001/717-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578189
|
30/06/2022
|
NALAMMAL
|
2916007WL026576
|
NALAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
NALAMMAL
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-001-001/726-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578190
|
30/06/2022
|
DHANAPAKKIYAM
|
2916007WL026576
|
DHANAPAKKIYAM
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
DHANAPAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
LALGUDI
|
TN-16-007-001-001/731-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578191
|
30/06/2022
|
BERNATH MERY
|
2916007WL026576
|
BERNATH MERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
BERNATH MERY
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-001-001/733-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578192
|
30/06/2022
|
JEYARANI
|
2916007WL026576
|
JEYARANI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
JEYARANI
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-001-001/736-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578193
|
30/06/2022
|
VEERAMANI P
|
2916007WL026576
|
VEERAMANI P
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
VEERAMANI P
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-001-001/75-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578194
|
30/06/2022
|
PONNAMMAL
|
2916007WL026576
|
PONNAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
45
|
LALGUDI
|
TN-16-007-001-001/752-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578195
|
30/06/2022
|
ANTHONIAMMAL
|
2916007WL026576
|
ANTHONIAMMAL
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
06/07/2022
|
|
022546529
|
|
ANTHONIAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
LALGUDI
|
TN-16-007-001-001/782-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578196
|
30/06/2022
|
RANI
|
2916007WL026576
|
RANI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-001-001/785-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578197
|
30/06/2022
|
S.JAKULIN STELLA MERY
|
2916007WL026576
|
S.JAKULIN STELLA MERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
S.JAKULIN STELLA MERY
|
BANK OF BARODA(606985)
|
|
48
|
LALGUDI
|
TN-16-007-001-001/799-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578198
|
30/06/2022
|
SESUMANI
|
2916007WL026576
|
SESUMANI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
SESUMANI
|
BANK OF BARODA(606985)
|
|
49
|
LALGUDI
|
TN-16-007-001-001/878-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578199
|
30/06/2022
|
SUDHA
|
2916007WL026576
|
SUDHA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
50
|
LALGUDI
|
TN-16-007-001-001/884-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578200
|
30/06/2022
|
VALADI SANTHA
|
2916007WL026576
|
VALADI SANTHA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
06/07/2022
|
|
022546529
|
|
VALADI SANTHA
|
BANK OF BARODA(606985)
|
|
51
|
LALGUDI
|
TN-16-007-001-001/885-A
(AGALANGANALLUR)
|
2916007000NRG23300620220578201
|
30/06/2022
|
MERCY
|
2916007WL026576
|
MERCY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
022546529
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61783
|
61783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61783
|
61783
|
|
|
|
|
|
|
|