|
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-16-007-019-019/128-A
(MANAKKAL)
|
2916007000NRG23280520220256548
|
29/05/2022
|
M.RUKMANI
|
2916007WL013166
|
M.RUKMANI
|
00045
|
BARB0LALGUD
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.RUKMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-019-019/129-A
(MANAKKAL)
|
2916007000NRG23280520220256549
|
29/05/2022
|
M.RAVI
|
2916007WL013166
|
M.RAVI
|
00045
|
BARB0LALGUD
|
213
|
213
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.RAVI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-019-019/131-A
(MANAKKAL)
|
2916007000NRG23280520220256550
|
29/05/2022
|
J.VASUGI
|
2916007WL013166
|
J.VASUGI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
J.VASUGI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-019-019/137-A
(MANAKKAL)
|
2916007000NRG23280520220256551
|
29/05/2022
|
N.PAPPATHY
|
2916007WL013166
|
N.PAPPATHY
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
N.PAPPATHY
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-019-019/138-A
(MANAKKAL)
|
2916007000NRG23280520220256552
|
29/05/2022
|
S.SUMATHY
|
2916007WL013166
|
S.SUMATHY
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.SUMATHY
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-019-019/141-A
(MANAKKAL)
|
2916007000NRG23280520220256553
|
29/05/2022
|
RAJESHWARI
|
2916007WL013166
|
RAJESHWARI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-019-019/155-A
(MANAKKAL)
|
2916007000NRG23280520220256554
|
29/05/2022
|
MANAKAYEE
|
2916007WL013166
|
MANAKAYEE
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANAKAYEE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-019-019/18-A
(MANAKKAL)
|
2916007000NRG23280520220256555
|
29/05/2022
|
SUBBULAKSHMI
|
2916007WL013166
|
SUBBULAKSHMI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBULAKSHMI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-019-019/244-A
(MANAKKAL)
|
2916007000NRG23280520220256556
|
29/05/2022
|
GANESH
|
2916007WL013166
|
GANESH
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
GANESH
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-019-019/245-A
(MANAKKAL)
|
2916007000NRG23280520220256557
|
29/05/2022
|
KUMAR
|
2916007WL013166
|
KUMAR
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUMAR
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-019-019/277-A
(MANAKKAL)
|
2916007000NRG23280520220256558
|
29/05/2022
|
SELVI
|
2916007WL013166
|
SELVI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-019-019/278-A
(MANAKKAL)
|
2916007000NRG23280520220256559
|
29/05/2022
|
TAMILSELVI
|
2916007WL013166
|
TAMILSELVI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-019-019/355-A
(MANAKKAL)
|
2916007000NRG23280520220256560
|
29/05/2022
|
ARUMUGAM
|
2916007WL013166
|
ARUMUGAM
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-019-019/36-A
(MANAKKAL)
|
2916007000NRG23280520220256561
|
29/05/2022
|
G.POONKODI
|
2916007WL013166
|
G.POONKODI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
G.POONKODI
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-019-019/361-A
(MANAKKAL)
|
2916007000NRG23280520220256562
|
29/05/2022
|
SHANTHI
|
2916007WL013166
|
SHANTHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-019-019/371-A
(MANAKKAL)
|
2916007000NRG23280520220256563
|
29/05/2022
|
SHANTHI
|
2916007WL013166
|
SHANTHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-019-019/394-A
(MANAKKAL)
|
2916007000NRG23280520220256564
|
29/05/2022
|
ROKINI
|
2916007WL013166
|
ROKINI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
ROKINI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-019-019/412-A
(MANAKKAL)
|
2916007000NRG23280520220256565
|
29/05/2022
|
M.SUSEELA
|
2916007WL013166
|
M.SUSEELA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.SUSEELA
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-019-019/414-A
(MANAKKAL)
|
2916007000NRG23280520220256566
|
29/05/2022
|
MARIYAYEE
|
2916007WL013166
|
MARIYAYEE
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-019-019/416-A
(MANAKKAL)
|
2916007000NRG23280520220256567
|
29/05/2022
|
MUTHUKANNU
|
2916007WL013166
|
MUTHUKANNU
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHUKANNU
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-019-019/417-A
(MANAKKAL)
|
2916007000NRG23280520220256568
|
29/05/2022
|
AMARAVATHI
|
2916007WL013166
|
AMARAVATHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-019-019/422-A
(MANAKKAL)
|
2916007000NRG23280520220256569
|
29/05/2022
|
GEETHA S
|
2916007WL013166
|
GEETHA S
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
GEETHA S
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-019-019/423-A
(MANAKKAL)
|
2916007000NRG23280520220256570
|
29/05/2022
|
PONNAIYAN
|
2916007WL013166
|
PONNAIYAN
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-019-019/429-A
(MANAKKAL)
|
2916007000NRG23280520220256571
|
29/05/2022
|
SARASU
|
2916007WL013166
|
SARASU
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-019-019/45-A
(MANAKKAL)
|
2916007000NRG23280520220256572
|
29/05/2022
|
K.KUPPAYEE
|
2916007WL013166
|
K.KUPPAYEE
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.KUPPAYEE
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-019-019/46-A
(MANAKKAL)
|
2916007000NRG23280520220256573
|
29/05/2022
|
M.VIJALAKSHMI
|
2916007WL013166
|
M.VIJALAKSHMI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.VIJALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
LALGUDI
|
TN-16-007-019-019/49-A
(MANAKKAL)
|
2916007000NRG23280520220256574
|
29/05/2022
|
M.UMA
|
2916007WL013166
|
M.UMA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.UMA
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-019-019/516-A
(MANAKKAL)
|
2916007000NRG23280520220256576
|
29/05/2022
|
ANNAKILI
|
2916007WL013166
|
ANNAKILI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAKILI
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-019-019/522-A
(MANAKKAL)
|
2916007000NRG23280520220256577
|
29/05/2022
|
CHANDRA
|
2916007WL013166
|
CHANDRA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-019-019/523-A
(MANAKKAL)
|
2916007000NRG23280520220256578
|
29/05/2022
|
PETCHIKANNU
|
2916007WL013166
|
PETCHIKANNU
|
00045
|
BARB0LALGUD
|
639
|
639
|
Processed
|
02/06/2022
|
|
010787496
|
|
PETCHIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-019-019/531-A
(MANAKKAL)
|
2916007000NRG23280520220256580
|
29/05/2022
|
SAROJA
|
2916007WL013166
|
SAROJA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-019-019/532-A
(MANAKKAL)
|
2916007000NRG23280520220256581
|
29/05/2022
|
K.MANAKAYEE
|
2916007WL013166
|
K.MANAKAYEE
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.MANAKAYEE
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-019-019/538-A
(MANAKKAL)
|
2916007000NRG23280520220256582
|
29/05/2022
|
PONNAMMAL
|
2916007WL013166
|
PONNAMMAL
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-019-019/549-A
(MANAKKAL)
|
2916007000NRG23280520220256583
|
29/05/2022
|
SAROJA
|
2916007WL013166
|
SAROJA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-019-019/564-A
(MANAKKAL)
|
2916007000NRG23280520220256584
|
29/05/2022
|
RENGAMMAL
|
2916007WL013166
|
RENGAMMAL
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENGAMMAL
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-019-019/586-A
(MANAKKAL)
|
2916007000NRG23280520220256585
|
29/05/2022
|
VEERAMUTHU
|
2916007WL013166
|
VEERAMUTHU
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMUTHU
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-019-019/63-A
(MANAKKAL)
|
2916007000NRG23280520220256586
|
29/05/2022
|
R.CELLAMMAL
|
2916007WL013166
|
R.CELLAMMAL
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.CELLAMMAL
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-019-019/737-A
(MANAKKAL)
|
2916007000NRG23280520220256588
|
29/05/2022
|
RUKMANI
|
2916007WL013166
|
RUKMANI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKMANI
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-019-019/738-A
(MANAKKAL)
|
2916007000NRG23280520220256589
|
29/05/2022
|
CHITRA
|
2916007WL013166
|
CHITRA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-019-019/743-A
(MANAKKAL)
|
2916007000NRG23280520220256590
|
29/05/2022
|
PAAPATHI
|
2916007WL013166
|
PAAPATHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAAPATHI
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-019-019/80-A
(MANAKKAL)
|
2916007000NRG23280520220256591
|
29/05/2022
|
R.MARIYAYEE
|
2916007WL013166
|
R.MARIYAYEE
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.MARIYAYEE
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-019-019/82-A
(MANAKKAL)
|
2916007000NRG23280520220256592
|
29/05/2022
|
M.SARASU
|
2916007WL013166
|
M.SARASU
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.SARASU
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-019-019/824-A
(MANAKKAL)
|
2916007000NRG23280520220256593
|
29/05/2022
|
VANIHTA
|
2916007WL013166
|
VANIHTA
|
00045
|
BARB0LALGUD
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
010787496
|
|
VANIHTA
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-019-019/830-A
(MANAKKAL)
|
2916007000NRG23280520220256594
|
29/05/2022
|
GEETHA
|
2916007WL013166
|
GEETHA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-019-019/838-A
(MANAKKAL)
|
2916007000NRG23280520220256595
|
29/05/2022
|
SELVI
|
2916007WL013166
|
SELVI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
46
|
LALGUDI
|
TN-16-007-019-019/839-A
(MANAKKAL)
|
2916007000NRG23280520220256596
|
29/05/2022
|
DEVI
|
2916007WL013166
|
DEVI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEVI
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-019-019/841-A
(MANAKKAL)
|
2916007000NRG23280520220256597
|
29/05/2022
|
SUBBAMMAL
|
2916007WL013166
|
SUBBAMMAL
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBAMMAL
|
BANK OF BARODA(606985)
|
|
48
|
LALGUDI
|
TN-16-007-019-019/845-A
(MANAKKAL)
|
2916007000NRG23280520220256598
|
29/05/2022
|
SARANYA
|
2916007WL013166
|
SARANYA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-019-019/846-A
(MANAKKAL)
|
2916007000NRG23280520220256599
|
29/05/2022
|
SANGEETHA
|
2916007WL013166
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
50
|
LALGUDI
|
TN-16-007-019-019/847-A
(MANAKKAL)
|
2916007000NRG23280520220256600
|
29/05/2022
|
THILAGAVATHI
|
2916007WL013166
|
THILAGAVATHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
THILAGAVATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALGUDI
|
TN-16-007-019-019/87-A
(MANAKKAL)
|
2916007000NRG23280520220256602
|
29/05/2022
|
B.VIJAYA
|
2916007WL013166
|
B.VIJAYA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
010787496
|
|
B.VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63048
|
63048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63048
|
63048
|
|
|
|
|
|
|
|