|
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-16-007-001-001/101-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206298
|
17/11/2022
|
SHANTHI
|
2916007WL079404
|
SHANTHI
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-001-001/156-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206304
|
17/11/2022
|
MUTHULAKSHMI
|
2916007WL079404
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-001-001/160-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206305
|
17/11/2022
|
AMSU
|
2916007WL079404
|
AMSU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMSU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-001-001/194-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206307
|
17/11/2022
|
DHURAI
|
2916007WL079404
|
DHURAI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHURAI
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-001-001/209-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206308
|
17/11/2022
|
KAMALAVALLI
|
2916007WL079404
|
KAMALAVALLI
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
KAMALAVALLI
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-001-001/389-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206309
|
17/11/2022
|
RAJAKOKILA
|
2916007WL079404
|
RAJAKOKILA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJAKOKILA
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-001-001/391-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206310
|
17/11/2022
|
PADMAVATHI
|
2916007WL079404
|
PADMAVATHI
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-001-001/392-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206311
|
17/11/2022
|
SELVARAJI
|
2916007WL079404
|
SELVARAJI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVARAJI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-001-001/396-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206312
|
17/11/2022
|
MANI
|
2916007WL079404
|
MANI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
MANI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-001-001/397-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206313
|
17/11/2022
|
RASAMBAL
|
2916007WL079404
|
RASAMBAL
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
RASAMBAL
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-001-001/401-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206314
|
17/11/2022
|
KARUPPAYEE
|
2916007WL079404
|
KARUPPAYEE
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
KARUPPAYEE
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-001-001/403-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206315
|
17/11/2022
|
DHANAM
|
2916007WL079404
|
DHANAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-001-001/408-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206316
|
17/11/2022
|
SAROJA
|
2916007WL079404
|
SAROJA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-001-001/411-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206317
|
17/11/2022
|
ARUKANI
|
2916007WL079404
|
ARUKANI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARUKANI
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-001-001/412-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206318
|
17/11/2022
|
LAKSHMI
|
2916007WL079404
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-001-001/418-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206319
|
17/11/2022
|
AMSU
|
2916007WL079404
|
AMSU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMSU
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-001-001/421-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206320
|
17/11/2022
|
SANTHI
|
2916007WL079404
|
SANTHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-001-001/423-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206321
|
17/11/2022
|
GANGA
|
2916007WL079404
|
GANGA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-001-001/43-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206322
|
17/11/2022
|
KASTHOORI
|
2916007WL079404
|
KASTHOORI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
KASTHOORI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-001-001/486-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206323
|
17/11/2022
|
DHANALAKSHMI
|
2916007WL079404
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-001-001/502-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206324
|
17/11/2022
|
PAPPATHI
|
2916007WL079404
|
PAPPATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-001-001/506-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206325
|
17/11/2022
|
PAPPATHI
|
2916007WL079404
|
PAPPATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-001-001/510-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206326
|
17/11/2022
|
MALA
|
2916007WL079404
|
MALA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALA
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-001-001/639-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206327
|
17/11/2022
|
SEETHALAKSHMI
|
2916007WL079404
|
SEETHALAKSHMI
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
SEETHALAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-001-001/642-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206328
|
17/11/2022
|
SAVITHRI
|
2916007WL079404
|
SAVITHRI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-001-001/643-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206329
|
17/11/2022
|
AMARAJOTHI
|
2916007WL079404
|
AMARAJOTHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
AMARAJOTHI
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-001-001/653-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206330
|
17/11/2022
|
SHEELA
|
2916007WL079404
|
SHEELA
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
24/11/2022
|
|
010617351
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-001-001/658-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206331
|
17/11/2022
|
MALARKODI
|
2916007WL079404
|
MALARKODI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-001-001/659-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206332
|
17/11/2022
|
VASANTHA
|
2916007WL079404
|
VASANTHA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-001-001/664-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206333
|
17/11/2022
|
RAJESWARI
|
2916007WL079404
|
RAJESWARI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-001-001/667-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206334
|
17/11/2022
|
RAVATHI
|
2916007WL079404
|
RAVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
RAVATHI
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-001-001/684-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206335
|
17/11/2022
|
PALANIYAMMAL
|
2916007WL079404
|
PALANIYAMMAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-001-001/692-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206336
|
17/11/2022
|
THILAGAVATHI
|
2916007WL079404
|
THILAGAVATHI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
THILAGAVATHI
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-001-001/698-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206337
|
17/11/2022
|
SENPAGAVALLI
|
2916007WL079404
|
SENPAGAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SENPAGAVALLI
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-001-001/713-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206338
|
17/11/2022
|
RASATHI
|
2916007WL079404
|
RASATHI
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
RASATHI
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-001-001/714-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206339
|
17/11/2022
|
SUSEELA
|
2916007WL079404
|
SUSEELA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUSEELA
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-001-001/735-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206340
|
17/11/2022
|
N.ARUGAMBAL
|
2916007WL079404
|
N.ARUGAMBAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
N.ARUGAMBAL
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-001-001/737-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206341
|
17/11/2022
|
SELVI M
|
2916007WL079404
|
SELVI M
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SELVI M
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-001-001/742-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206342
|
17/11/2022
|
DHANALAKSHMI
|
2916007WL079404
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-001-001/753-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206343
|
17/11/2022
|
THAIYAMUTHU
|
2916007WL079404
|
THAIYAMUTHU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
THAIYAMUTHU
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-001-001/762-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206344
|
17/11/2022
|
PATTU
|
2916007WL079404
|
PATTU
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PATTU
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-001-001/774-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206346
|
17/11/2022
|
MOHANAMBAL
|
2916007WL079404
|
MOHANAMBAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MOHANAMBAL
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-001-001/870-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206347
|
17/11/2022
|
VALLIYAMMAI
|
2916007WL079404
|
VALLIYAMMAI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-001-001/898-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206348
|
17/11/2022
|
SOBANA
|
2916007WL079404
|
SOBANA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SOBANA
|
BANK OF BARODA(606985)
|
|
45
|
LALGUDI
|
TN-16-007-001-001/899-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206349
|
17/11/2022
|
MALLIGA
|
2916007WL079404
|
MALLIGA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
MALLIGA
|
BANK OF BARODA(606985)
|
|
46
|
LALGUDI
|
TN-16-007-001-001/901-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206350
|
17/11/2022
|
PRIYA
|
2916007WL079404
|
PRIYA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
47
|
LALGUDI
|
TN-16-007-001-001/905-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206351
|
17/11/2022
|
SUMATHI
|
2916007WL079404
|
SUMATHI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
24/11/2022
|
|
010617351
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-001-001/917-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206352
|
17/11/2022
|
UMA
|
2916007WL079404
|
UMA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
UMA
|
INDIAN BANK(607105)
|
|
49
|
LALGUDI
|
TN-16-007-001-001/919-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206353
|
17/11/2022
|
SANTHI
|
2916007WL079404
|
SANTHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
24/11/2022
|
|
010617351
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
50
|
LALGUDI
|
TN-16-007-001-001/920-A
(AGALANGANALLUR)
|
2916007000NRG23171120222206354
|
17/11/2022
|
LEKSHMI
|
2916007WL079404
|
LEKSHMI
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
24/11/2022
|
|
010617351
|
|
LEKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|