|
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-16-007-041-001/645-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038731
|
03/11/2022
|
MARAGATHAM
|
2916007WL075107
|
MARAGATHAM
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-041-001/647-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038732
|
03/11/2022
|
SANGEETHA
|
2916007WL075107
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-041-001/667-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038733
|
03/11/2022
|
MARIYAMMAL
|
2916007WL075107
|
MARIYAMMAL
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-041-001/743-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038734
|
03/11/2022
|
DHIVAGAR
|
2916007WL075107
|
DHIVAGAR
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476889
|
|
DHIVAGAR
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-041-001/745-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038735
|
03/11/2022
|
RAJAMANI
|
2916007WL075107
|
RAJAMANI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-041-001/778-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038736
|
03/11/2022
|
LAKSHMI
|
2916007WL075107
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-041-001/820-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038737
|
03/11/2022
|
SUSHILA
|
2916007WL075107
|
SUSHILA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-041-041/150-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038745
|
03/11/2022
|
AMIRTHAM
|
2916007WL075107
|
AMIRTHAM
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMIRTHAM
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-041-041/153-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038746
|
03/11/2022
|
PARVATHI
|
2916007WL075107
|
PARVATHI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-041-041/228-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038747
|
03/11/2022
|
ELAGGIYAM
|
2916007WL075107
|
ELAGGIYAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
ELAGGIYAM
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-041-041/232-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038748
|
03/11/2022
|
LAKSHMI
|
2916007WL075107
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-041-041/235-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038749
|
03/11/2022
|
MUKKAYEE
|
2916007WL075107
|
MUKKAYEE
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
MUKKAYEE
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-041-041/239-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038750
|
03/11/2022
|
NAGAMMAL
|
2916007WL075107
|
NAGAMMAL
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-041-041/28-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038751
|
03/11/2022
|
ANGEL MARY
|
2916007WL075107
|
ANGEL MARY
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANGEL MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-041-041/284-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038752
|
03/11/2022
|
SANGILI
|
2916007WL075107
|
SANGILI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
SANGILI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-041-041/304-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038753
|
03/11/2022
|
PUSHPAM
|
2916007WL075107
|
PUSHPAM
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
PUSHPAM
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-041-041/316-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038754
|
03/11/2022
|
VAIYAPURI
|
2916007WL075107
|
VAIYAPURI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
VAIYAPURI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-041-041/487-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038759
|
03/11/2022
|
CHANDRA
|
2916007WL075107
|
CHANDRA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHANDRA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
LALGUDI
|
TN-16-007-041-041/502-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038760
|
03/11/2022
|
SUMATHI
|
2916007WL075107
|
SUMATHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-041-041/517-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038761
|
03/11/2022
|
PANCHAVARNAM
|
2916007WL075107
|
PANCHAVARNAM
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-041-041/518-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038762
|
03/11/2022
|
THILAGAM
|
2916007WL075107
|
THILAGAM
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
THILAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-041-041/522-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038763
|
03/11/2022
|
LAKSHMI
|
2916007WL075107
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-041-041/524-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038764
|
03/11/2022
|
PUSHPAVALLI
|
2916007WL075107
|
PUSHPAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476889
|
|
PUSHPAVALLI
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-041-041/53-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038765
|
03/11/2022
|
SUSILA
|
2916007WL075107
|
SUSILA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-041-041/55-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038766
|
03/11/2022
|
SIVANANDHAM
|
2916007WL075107
|
SIVANANDHAM
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SIVANANDHAM
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-041-041/564-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038767
|
03/11/2022
|
SHANTHI
|
2916007WL075107
|
SHANTHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476889
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-041-041/566-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038768
|
03/11/2022
|
CHITHAMBARAM
|
2916007WL075107
|
CHITHAMBARAM
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHITHAMBARAM
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-041-041/586-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038769
|
03/11/2022
|
RAJENDRAN
|
2916007WL075107
|
RAJENDRAN
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-041-041/783-A
(THIRUMANGALAM)
|
2916007000NRG23031120222038770
|
03/11/2022
|
SARATHADEVI
|
2916007WL075107
|
SARATHADEVI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
11/11/2022
|
|
020476889
|
|
SARATHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|