|
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-16-007-024-024/102-A
(NAGAR)
|
2916007000NRG23040820220988023
|
04/08/2022
|
MUTHULAKSHMI
|
2916007WL043575
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-024-024/105-A
(NAGAR)
|
2916007000NRG23040820220988024
|
04/08/2022
|
BALAMMBAL
|
2916007WL043575
|
BALAMMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
BALAMMBAL
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-024-024/124-A
(NAGAR)
|
2916007000NRG23040820220988025
|
04/08/2022
|
SUBHASHINI
|
2916007WL043575
|
SUBHASHINI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-024-024/125-A
(NAGAR)
|
2916007000NRG23040820220988026
|
04/08/2022
|
PARAMESWARI
|
2916007WL043575
|
PARAMESWARI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-024-024/128-A
(NAGAR)
|
2916007000NRG23040820220988027
|
04/08/2022
|
KANAGAMBAL
|
2916007WL043575
|
KANAGAMBAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANAGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-024-024/131-A
(NAGAR)
|
2916007000NRG23040820220988028
|
04/08/2022
|
BALAKRISHNAN
|
2916007WL043575
|
BALAKRISHNAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
BALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-024-024/212-A
(NAGAR)
|
2916007000NRG23040820220988029
|
04/08/2022
|
ARUMUGAM
|
2916007WL043575
|
ARUMUGAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-024-024/246-A
(NAGAR)
|
2916007000NRG23040820220988030
|
04/08/2022
|
ARPUTHA MERY
|
2916007WL043575
|
ARPUTHA MERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARPUTHA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-024-024/270-A
(NAGAR)
|
2916007000NRG23040820220988031
|
04/08/2022
|
RANI
|
2916007WL043575
|
RANI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-024-024/277-A
(NAGAR)
|
2916007000NRG23040820220988032
|
04/08/2022
|
MANGALAM
|
2916007WL043575
|
MANGALAM
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANGALAM
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-024-024/283-A
(NAGAR)
|
2916007000NRG23040820220988033
|
04/08/2022
|
GUNASEKARAN
|
2916007WL043575
|
GUNASEKARAN
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
GUNASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-024-024/329-A
(NAGAR)
|
2916007000NRG23040820220988034
|
04/08/2022
|
MUTHUSAMI
|
2916007WL043575
|
MUTHUSAMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHUSAMI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-024-024/402-A
(NAGAR)
|
2916007000NRG23040820220988035
|
04/08/2022
|
POONKODI
|
2916007WL043575
|
POONKODI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-024-024/404-A
(NAGAR)
|
2916007000NRG23040820220988036
|
04/08/2022
|
ALAGIRISAMY
|
2916007WL043575
|
ALAGIRISAMY
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGIRISAMY
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-024-024/405-A
(NAGAR)
|
2916007000NRG23040820220988037
|
04/08/2022
|
DEEPA
|
2916007WL043575
|
DEEPA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-024-024/439-A
(NAGAR)
|
2916007000NRG23040820220988038
|
04/08/2022
|
CHETTIYAPPAN
|
2916007WL043575
|
CHETTIYAPPAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHETTIYAPPAN
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-024-024/443-A
(NAGAR)
|
2916007000NRG23040820220988039
|
04/08/2022
|
MAHALAKSHMI
|
2916007WL043575
|
MAHALAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-024-024/446-A
(NAGAR)
|
2916007000NRG23040820220988040
|
04/08/2022
|
SUDHA
|
2916007WL043575
|
SUDHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-024-024/519-A
(NAGAR)
|
2916007000NRG23040820220988042
|
04/08/2022
|
SAKTHIVEL
|
2916007WL043575
|
SAKTHIVEL
|
00045
|
BARB0LALGUD
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-024-024/531-A
(NAGAR)
|
2916007000NRG23040820220988043
|
04/08/2022
|
DHANAM
|
2916007WL043575
|
DHANAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-024-024/537-A
(NAGAR)
|
2916007000NRG23040820220988044
|
04/08/2022
|
DHANALAKSHMI
|
2916007WL043575
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-024-024/539-A
(NAGAR)
|
2916007000NRG23040820220988045
|
04/08/2022
|
AKILA
|
2916007WL043575
|
AKILA
|
00045
|
BARB0LALGUD
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957373
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-024-024/564-A
(NAGAR)
|
2916007000NRG23040820220988046
|
04/08/2022
|
KULANDAITHERASA
|
2916007WL043575
|
KULANDAITHERASA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KULANDAITHERASA
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-024-024/721-A
(NAGAR)
|
2916007000NRG23040820220988049
|
04/08/2022
|
JEYALAKSHMI
|
2916007WL043575
|
JEYALAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-024-024/96-A
(NAGAR)
|
2916007000NRG23040820220988053
|
04/08/2022
|
MEENAMBAL
|
2916007WL043575
|
MEENAMBAL
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEENAMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27374
|
27374
|
|
|
|
|
|
|
|
|
26
|
LALGUDI
|
TN-16-007-024-024/616-A
(NAGAR)
|
2916007000NRG23040820220988047
|
04/08/2022
|
VIJAYA KUMARI
|
2916007WL043575
|
VIJAYA KUMARI
|
00177
|
IOBA0001373
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28634
|
28634
|
|
|
|
|
|
|
|