|
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-16-007-017-001/1119-A
(MADAKUDI)
|
2916007000NRG23110520220085898
|
12/05/2022
|
BABY
|
2916007WL005777
|
BABY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
BABY
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-017-001/820-A
(MADAKUDI)
|
2916007000NRG23110520220085899
|
12/05/2022
|
PAUNAMBAL
|
2916007WL005777
|
PAUNAMBAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAUNAMBAL
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-017-006/1015-A
(MADAKUDI)
|
2916007000NRG23110520220085900
|
12/05/2022
|
MALAR VIZHI
|
2916007WL005777
|
MALAR VIZHI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALAR VIZHI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-017-006/1097-A
(MADAKUDI)
|
2916007000NRG23110520220085901
|
12/05/2022
|
VASANTHI
|
2916007WL005777
|
VASANTHI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-017-006/1117-A
(MADAKUDI)
|
2916007000NRG23110520220085902
|
12/05/2022
|
SHANTHIYA
|
2916007WL005777
|
SHANTHIYA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANTHIYA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-017-017/312-A
(MADAKUDI)
|
2916007000NRG23110520220085905
|
12/05/2022
|
RAMYA
|
2916007WL005777
|
RAMYA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMYA
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-017-017/353-A
(MADAKUDI)
|
2916007000NRG23110520220085906
|
12/05/2022
|
BALAKRISHNAN
|
2916007WL005777
|
BALAKRISHNAN
|
00045
|
BARB0LALGUD
|
220
|
220
|
Processed
|
18/05/2022
|
|
007105287
|
|
BALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-017-017/356-A
(MADAKUDI)
|
2916007000NRG23110520220085907
|
12/05/2022
|
SUJATHA
|
2916007WL005777
|
SUJATHA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-017-017/361-A
(MADAKUDI)
|
2916007000NRG23110520220085908
|
12/05/2022
|
PICHAIRATHINAM
|
2916007WL005777
|
PICHAIRATHINAM
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
PICHAIRATHINAM
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-017-017/371-A
(MADAKUDI)
|
2916007000NRG23110520220085909
|
12/05/2022
|
RATHINAM
|
2916007WL005777
|
RATHINAM
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHINAM
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-017-017/379-A
(MADAKUDI)
|
2916007000NRG23110520220085910
|
12/05/2022
|
RAMESH
|
2916007WL005777
|
RAMESH
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMESH
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-017-017/384-A
(MADAKUDI)
|
2916007000NRG23110520220085911
|
12/05/2022
|
VIJAYAKUMAR
|
2916007WL005777
|
VIJAYAKUMAR
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYAKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-017-017/386-A
(MADAKUDI)
|
2916007000NRG23110520220085912
|
12/05/2022
|
SAGAYAMERY SATHIYA
|
2916007WL005777
|
SAGAYAMERY SATHIYA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGAYAMERY SATHIYA
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-017-017/392-A
(MADAKUDI)
|
2916007000NRG23110520220085913
|
12/05/2022
|
ELANGIYAM
|
2916007WL005777
|
ELANGIYAM
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
ELANGIYAM
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-017-017/395-A
(MADAKUDI)
|
2916007000NRG23110520220085914
|
12/05/2022
|
ANJALAI
|
2916007WL005777
|
ANJALAI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-017-017/467-A
(MADAKUDI)
|
2916007000NRG23110520220085915
|
12/05/2022
|
NAGA JOTHI
|
2916007WL005777
|
NAGA JOTHI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGA JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-017-017/660-A
(MADAKUDI)
|
2916007000NRG23110520220085916
|
12/05/2022
|
SARASWATHI
|
2916007WL005777
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-017-017/661-A
(MADAKUDI)
|
2916007000NRG23110520220085917
|
12/05/2022
|
KALAYARASI
|
2916007WL005777
|
KALAYARASI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAYARASI
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-017-017/666-A
(MADAKUDI)
|
2916007000NRG23110520220085918
|
12/05/2022
|
NELAMMA
|
2916007WL005777
|
NELAMMA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
NELAMMA
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-017-017/675-A
(MADAKUDI)
|
2916007000NRG23110520220085919
|
12/05/2022
|
INDIRA
|
2916007WL005777
|
INDIRA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-017-017/704-A
(MADAKUDI)
|
2916007000NRG23110520220085920
|
12/05/2022
|
SELVI
|
2916007WL005777
|
SELVI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
LALGUDI
|
TN-16-007-017-017/732-A
(MADAKUDI)
|
2916007000NRG23110520220085921
|
12/05/2022
|
KALAIAMMAI
|
2916007WL005777
|
KALAIAMMAI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAIAMMAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27940
|
27940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27940
|
27940
|
|
|
|
|
|
|
|