|
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-16-007-016-016/117-A
(KOPPAVALI)
|
2916007000NRG23101120222122467
|
10/11/2022
|
A. RAVICHANDRAN
|
2916007WL077377
|
A. RAVICHANDRAN
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
A. RAVICHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-016-016/136-A
(KOPPAVALI)
|
2916007000NRG23101120222122468
|
10/11/2022
|
P. KANNUSAMY
|
2916007WL077377
|
P. KANNUSAMY
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
P. KANNUSAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-016-016/138-A
(KOPPAVALI)
|
2916007000NRG23101120222122469
|
10/11/2022
|
K. VEERAN
|
2916007WL077377
|
K. VEERAN
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
K. VEERAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-016-016/143-A
(KOPPAVALI)
|
2916007000NRG23101120222122470
|
10/11/2022
|
SHANMUGAM
|
2916007WL077377
|
SHANMUGAM
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
SHANMUGAM
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-016-016/151-A
(KOPPAVALI)
|
2916007000NRG23101120222122471
|
10/11/2022
|
PAANJALAI
|
2916007WL077377
|
PAANJALAI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAANJALAI
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-016-016/152-A
(KOPPAVALI)
|
2916007000NRG23101120222122472
|
10/11/2022
|
M. RAMA DEVI
|
2916007WL077377
|
M. RAMA DEVI
|
00045
|
BARB0LALGUD
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
M. RAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-016-016/177-A
(KOPPAVALI)
|
2916007000NRG23101120222122473
|
10/11/2022
|
NEELAMBAL
|
2916007WL077377
|
NEELAMBAL
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
NEELAMBAL
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-016-016/179-A
(KOPPAVALI)
|
2916007000NRG23101120222122474
|
10/11/2022
|
P. RAMESH
|
2916007WL077377
|
P. RAMESH
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
P. RAMESH
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-016-016/215-A
(KOPPAVALI)
|
2916007000NRG23101120222122475
|
10/11/2022
|
MANJU
|
2916007WL077377
|
MANJU
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-016-016/22-A
(KOPPAVALI)
|
2916007000NRG23101120222122477
|
10/11/2022
|
P. PRAKASH
|
2916007WL077377
|
P. PRAKASH
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
P. PRAKASH
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-016-016/22-A
(KOPPAVALI)
|
2916007000NRG23101120222122476
|
10/11/2022
|
A.PALANI
|
2916007WL077377
|
A.PALANI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
A.PALANI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-016-016/228-A
(KOPPAVALI)
|
2916007000NRG23101120222122479
|
10/11/2022
|
loganayaki
|
2916007WL077377
|
loganayaki
|
00045
|
BARB0LALGUD
|
820
|
820
|
Processed
|
16/11/2022
|
|
014668345
|
|
loganayaki
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-016-016/244-A
(KOPPAVALI)
|
2916007000NRG23101120222122480
|
10/11/2022
|
PAVUNU
|
2916007WL077377
|
PAVUNU
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
PAVUNU
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-016-016/245-A
(KOPPAVALI)
|
2916007000NRG23101120222122481
|
10/11/2022
|
RAJESWARI
|
2916007WL077377
|
RAJESWARI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJESWARI
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-016-016/26-A
(KOPPAVALI)
|
2916007000NRG23101120222122482
|
10/11/2022
|
A. MANI
|
2916007WL077377
|
A. MANI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
A. MANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-016-016/27-A
(KOPPAVALI)
|
2916007000NRG23101120222122485
|
10/11/2022
|
M. RAVI
|
2916007WL077377
|
M. RAVI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
M. RAVI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-016-016/27-A
(KOPPAVALI)
|
2916007000NRG23101120222122486
|
10/11/2022
|
R. KALYANI
|
2916007WL077377
|
R. KALYANI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
R. KALYANI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-016-016/273-A
(KOPPAVALI)
|
2916007000NRG23101120222122487
|
10/11/2022
|
SADHYABAMA
|
2916007WL077377
|
SADHYABAMA
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
SADHYABAMA
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-016-016/295-A
(KOPPAVALI)
|
2916007000NRG23101120222122489
|
10/11/2022
|
AYIPONNU
|
2916007WL077377
|
AYIPONNU
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
AYIPONNU
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-016-016/297-A
(KOPPAVALI)
|
2916007000NRG23101120222122491
|
10/11/2022
|
ELANJIYAM
|
2916007WL077377
|
ELANJIYAM
|
00045
|
BARB0LALGUD
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
ELANJIYAM
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-016-016/37-A
(KOPPAVALI)
|
2916007000NRG23101120222122496
|
10/11/2022
|
A. MURUGESAN
|
2916007WL077377
|
A. MURUGESAN
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
A. MURUGESAN
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-016-016/37-A
(KOPPAVALI)
|
2916007000NRG23101120222122497
|
10/11/2022
|
M. VASANTHA
|
2916007WL077377
|
M. VASANTHA
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
M. VASANTHA
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-016-016/38-A
(KOPPAVALI)
|
2916007000NRG23101120222122498
|
10/11/2022
|
S. INDHIRANI
|
2916007WL077377
|
S. INDHIRANI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
S. INDHIRANI
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-016-016/39-A
(KOPPAVALI)
|
2916007000NRG23101120222122499
|
10/11/2022
|
R. NEELA
|
2916007WL077377
|
R. NEELA
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
R. NEELA
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-016-016/40-A
(KOPPAVALI)
|
2916007000NRG23101120222122500
|
10/11/2022
|
M. SHANTHI
|
2916007WL077377
|
M. SHANTHI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
M. SHANTHI
|
IDBI BANK(607095)
|
|
26
|
LALGUDI
|
TN-16-007-016-016/41-A
(KOPPAVALI)
|
2916007000NRG23101120222122501
|
10/11/2022
|
K. SATHIYAMOORTHY
|
2916007WL077377
|
K. SATHIYAMOORTHY
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
K. SATHIYAMOORTHY
|
CANARA BANK(508532)
|
|
27
|
LALGUDI
|
TN-16-007-016-016/47-A
(KOPPAVALI)
|
2916007000NRG23101120222122502
|
10/11/2022
|
M. ANUSUYA
|
2916007WL077377
|
M. ANUSUYA
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
M. ANUSUYA
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-016-016/50-A
(KOPPAVALI)
|
2916007000NRG23101120222122504
|
10/11/2022
|
SUDHA
|
2916007WL077377
|
SUDHA
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
SUDHA
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-016-016/57-A
(KOPPAVALI)
|
2916007000NRG23101120222122505
|
10/11/2022
|
G. KALAIMADHI
|
2916007WL077377
|
G. KALAIMADHI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
G. KALAIMADHI
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-016-016/63-A
(KOPPAVALI)
|
2916007000NRG23101120222122506
|
10/11/2022
|
B. SHANTHI
|
2916007WL077377
|
B. SHANTHI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
B. SHANTHI
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-016-016/66-A
(KOPPAVALI)
|
2916007000NRG23101120222122508
|
10/11/2022
|
K. VALAMBAL
|
2916007WL077377
|
K. VALAMBAL
|
00045
|
BARB0LALGUD
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
K. VALAMBAL
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-016-016/76-A
(KOPPAVALI)
|
2916007000NRG23101120222122509
|
10/11/2022
|
J. BACKIALAKSHMI
|
2916007WL077377
|
J. BACKIALAKSHMI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
J. BACKIALAKSHMI
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-016-016/82-A
(KOPPAVALI)
|
2916007000NRG23101120222122510
|
10/11/2022
|
K. ANITHA
|
2916007WL077377
|
K. ANITHA
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
K. ANITHA
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-016-016/86-A
(KOPPAVALI)
|
2916007000NRG23101120222122511
|
10/11/2022
|
T. SUSEELA
|
2916007WL077377
|
T. SUSEELA
|
00045
|
BARB0LALGUD
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
T. SUSEELA
|
RATNAKAR BANK(607393)
|
|
35
|
LALGUDI
|
TN-16-007-016-016/90-A
(KOPPAVALI)
|
2916007000NRG23101120222122513
|
10/11/2022
|
K. SHANTHI
|
2916007WL077377
|
K. SHANTHI
|
00045
|
BARB0LALGUD
|
1230
|
1230
|
Processed
|
16/11/2022
|
|
014668345
|
|
K. SHANTHI
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-016-016/91-A
(KOPPAVALI)
|
2916007000NRG23101120222122514
|
10/11/2022
|
S. SELVARAJ
|
2916007WL077377
|
S. SELVARAJ
|
00045
|
BARB0LALGUD
|
1025
|
1025
|
Processed
|
16/11/2022
|
|
014668345
|
|
S. SELVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42845
|
42845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42845
|
42845
|
|
|
|
|
|
|
|