|
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-16-007-017-005/789-A
(MADAKUDI)
|
2916007000NRG23220920221556503
|
22/09/2022
|
JAYAPAL
|
2916007WL062087
|
JAYAPAL
|
00045
|
BARB0LALGUD
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
JAYAPAL
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-017-006/1021-A
(MADAKUDI)
|
2916007000NRG23220920221556504
|
22/09/2022
|
KAVITHA
|
2916007WL062087
|
KAVITHA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-017-006/1023-A
(MADAKUDI)
|
2916007000NRG23220920221556505
|
22/09/2022
|
VIJAYALEKSHMI
|
2916007WL062087
|
VIJAYALEKSHMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
VIJAYALEKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-017-006/1092-A
(MADAKUDI)
|
2916007000NRG23220920221556506
|
22/09/2022
|
SHANTHI
|
2916007WL062087
|
SHANTHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-017-006/1094-A
(MADAKUDI)
|
2916007000NRG23220920221556507
|
22/09/2022
|
SUMITHRA
|
2916007WL062087
|
SUMITHRA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUMITHRA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-017-006/1103-A
(MADAKUDI)
|
2916007000NRG23220920221556508
|
22/09/2022
|
MALARKODI
|
2916007WL062087
|
MALARKODI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALARKODI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-017-006/1114-A
(MADAKUDI)
|
2916007000NRG23220920221556510
|
22/09/2022
|
LEKSHMI
|
2916007WL062087
|
LEKSHMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
LEKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-017-006/1115-A
(MADAKUDI)
|
2916007000NRG23220920221556511
|
22/09/2022
|
PADMAVATHI
|
2916007WL062087
|
PADMAVATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
PADMAVATHI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-017-006/828-A
(MADAKUDI)
|
2916007000NRG23220920221556535
|
22/09/2022
|
ABIRAMI
|
2916007WL062087
|
ABIRAMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
ABIRAMI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-017-006/916-A
(MADAKUDI)
|
2916007000NRG23220920221556536
|
22/09/2022
|
SORNAMBAL
|
2916007WL062087
|
SORNAMBAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
SORNAMBAL
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-017-006/917-A
(MADAKUDI)
|
2916007000NRG23220920221556537
|
22/09/2022
|
PUSHPAVALLI
|
2916007WL062087
|
PUSHPAVALLI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
PUSHPAVALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
LALGUDI
|
TN-16-007-017-006/918-A
(MADAKUDI)
|
2916007000NRG23220920221556538
|
22/09/2022
|
SUSILA
|
2916007WL062087
|
SUSILA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUSILA
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-017-006/919-A
(MADAKUDI)
|
2916007000NRG23220920221556539
|
22/09/2022
|
LADHA
|
2916007WL062087
|
LADHA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
LADHA
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-017-006/921-A
(MADAKUDI)
|
2916007000NRG23220920221556540
|
22/09/2022
|
CHANDRA
|
2916007WL062087
|
CHANDRA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-017-006/948-A
(MADAKUDI)
|
2916007000NRG23220920221556541
|
22/09/2022
|
MALARKODI
|
2916007WL062087
|
MALARKODI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-017-006/949-A
(MADAKUDI)
|
2916007000NRG23220920221556542
|
22/09/2022
|
KAMALAVANI
|
2916007WL062087
|
KAMALAVANI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307543
|
|
KAMALAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
LALGUDI
|
TN-16-007-017-017/329-A
(MADAKUDI)
|
2916007000NRG23220920221556545
|
22/09/2022
|
T. KALAISELVI
|
2916007WL062087
|
T. KALAISELVI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307543
|
|
T. KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-017-017/336-A
(MADAKUDI)
|
2916007000NRG23220920221556546
|
22/09/2022
|
BANUMATHI
|
2916007WL062087
|
BANUMATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-017-017/366-A
(MADAKUDI)
|
2916007000NRG23220920221556547
|
22/09/2022
|
RASATHI
|
2916007WL062087
|
RASATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-017-017/392-A
(MADAKUDI)
|
2916007000NRG23220920221556548
|
22/09/2022
|
ELANGIYAM
|
2916007WL062087
|
ELANGIYAM
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
ELANGIYAM
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-017-017/393-A
(MADAKUDI)
|
2916007000NRG23220920221556549
|
22/09/2022
|
VASUGI
|
2916007WL062087
|
VASUGI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
VASUGI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-017-017/395-A
(MADAKUDI)
|
2916007000NRG23220920221556550
|
22/09/2022
|
ANJALAI
|
2916007WL062087
|
ANJALAI
|
00045
|
BARB0LALGUD
|
420
|
420
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-017-017/404-A
(MADAKUDI)
|
2916007000NRG23220920221556551
|
22/09/2022
|
HELANMERI
|
2916007WL062087
|
HELANMERI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
HELANMERI
|
IDBI BANK(607095)
|
|
24
|
LALGUDI
|
TN-16-007-017-017/483-A
(MADAKUDI)
|
2916007000NRG23220920221556552
|
22/09/2022
|
MUNIYANDI
|
2916007WL062087
|
MUNIYANDI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUNIYANDI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-017-017/665-A
(MADAKUDI)
|
2916007000NRG23220920221556553
|
22/09/2022
|
ANGAAMMAL
|
2916007WL062087
|
ANGAAMMAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
ANGAAMMAL
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-017-017/734-A
(MADAKUDI)
|
2916007000NRG23220920221556555
|
22/09/2022
|
NEELAMEKAM
|
2916007WL062087
|
NEELAMEKAM
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
NEELAMEKAM
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-017-017/736-A
(MADAKUDI)
|
2916007000NRG23220920221556556
|
22/09/2022
|
POONAMMAL
|
2916007WL062087
|
POONAMMAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
POONAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-017-017/745-A
(MADAKUDI)
|
2916007000NRG23220920221556557
|
22/09/2022
|
NEELAVATHI
|
2916007WL062087
|
NEELAVATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-017-017/747-A
(MADAKUDI)
|
2916007000NRG23220920221556558
|
22/09/2022
|
THAMILSELVI
|
2916007WL062087
|
THAMILSELVI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
LALGUDI
|
TN-16-007-017-017/749-A
(MADAKUDI)
|
2916007000NRG23220920221556559
|
22/09/2022
|
MUTHULAKSHMI
|
2916007WL062087
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-017-017/750-A
(MADAKUDI)
|
2916007000NRG23220920221556560
|
22/09/2022
|
VASANTHA
|
2916007WL062087
|
VASANTHA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-017-017/751-A
(MADAKUDI)
|
2916007000NRG23220920221556561
|
22/09/2022
|
P.THENMOZHI
|
2916007WL062087
|
P.THENMOZHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
P.THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-017-017/752-A
(MADAKUDI)
|
2916007000NRG23220920221556562
|
22/09/2022
|
DEVIKA
|
2916007WL062087
|
DEVIKA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-017-017/755-A
(MADAKUDI)
|
2916007000NRG23220920221556563
|
22/09/2022
|
DHANALAKSHMI
|
2916007WL062087
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-017-017/757-A
(MADAKUDI)
|
2916007000NRG23220920221556564
|
22/09/2022
|
SARALA
|
2916007WL062087
|
SARALA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-017-017/765-A
(MADAKUDI)
|
2916007000NRG23220920221556565
|
22/09/2022
|
SUPPU LAKSHMI
|
2916007WL062087
|
SUPPU LAKSHMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
SUPPU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-017-017/767-A
(MADAKUDI)
|
2916007000NRG23220920221556566
|
22/09/2022
|
BALARAJAN
|
2916007WL062087
|
BALARAJAN
|
00045
|
BARB0LALGUD
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307543
|
|
BALARAJAN
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-017-017/770-A
(MADAKUDI)
|
2916007000NRG23220920221556567
|
22/09/2022
|
MALATHI
|
2916007WL062087
|
MALATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307543
|
|
MALATHI
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-017-017/780-A
(MADAKUDI)
|
2916007000NRG23220920221556568
|
22/09/2022
|
KUMUTHAVALII
|
2916007WL062087
|
KUMUTHAVALII
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307543
|
|
KUMUTHAVALII
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40400
|
40400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40400
|
40400
|
|
|
|
|
|
|
|