|
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-16-007-001-001/196-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985877
|
04/08/2022
|
RAVIKKUMAR
|
2916007WL043509
|
RAVIKKUMAR
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAVIKKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-001-001/283-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985878
|
04/08/2022
|
EZHILARASI
|
2916007WL043509
|
EZHILARASI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
EZHILARASI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-001-001/452-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985880
|
04/08/2022
|
ANUSIYA
|
2916007WL043509
|
ANUSIYA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANUSIYA
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-001-001/452-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985879
|
04/08/2022
|
RAMAR
|
2916007WL043509
|
RAMAR
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAR
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-001-001/47-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985881
|
04/08/2022
|
APPAWU
|
2916007WL043509
|
APPAWU
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
APPAWU
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-001-001/47-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985882
|
04/08/2022
|
RASATHI
|
2916007WL043509
|
RASATHI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASATHI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-001-001/634-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985883
|
04/08/2022
|
SELVARANI
|
2916007WL043509
|
SELVARANI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVARANI
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-001-001/655-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985884
|
04/08/2022
|
VASUKI
|
2916007WL043509
|
VASUKI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASUKI
|
IDBI BANK(607095)
|
|
9
|
LALGUDI
|
TN-16-007-001-001/706-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985885
|
04/08/2022
|
BRINDHA
|
2916007WL043509
|
BRINDHA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
BRINDHA
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-001-001/899-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985886
|
04/08/2022
|
MALLIGA
|
2916007WL043509
|
MALLIGA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-001-001/93-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985887
|
04/08/2022
|
THAILAMAI
|
2916007WL043509
|
THAILAMAI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
THAILAMAI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-001-002/928-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985888
|
04/08/2022
|
SAVITHIRI
|
2916007WL043509
|
SAVITHIRI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAVITHIRI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-001-002/934-A
(AGALANGANALLUR)
|
2916007000NRG23040820220985890
|
04/08/2022
|
KANNAGI
|
2916007WL043509
|
KANNAGI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|