|
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-16-007-019-019/11-A
(MANAKKAL)
|
2916007000NRG23271020221972198
|
28/10/2022
|
T.ANBALAGAN
|
2916007WL073308
|
T.ANBALAGAN
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
T.ANBALAGAN
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-019-019/13-A
(MANAKKAL)
|
2916007000NRG23271020221972200
|
28/10/2022
|
M.SAGUNTHALA
|
2916007WL073308
|
M.SAGUNTHALA
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-019-019/14-A
(MANAKKAL)
|
2916007000NRG23271020221972201
|
28/10/2022
|
R.KAMALA
|
2916007WL073308
|
R.KAMALA
|
00045
|
BARB0LALGUD
|
639
|
639
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.KAMALA
|
IDBI BANK(607095)
|
|
4
|
LALGUDI
|
TN-16-007-019-019/23-A
(MANAKKAL)
|
2916007000NRG23271020221972202
|
28/10/2022
|
S.PAPPATHY
|
2916007WL073308
|
S.PAPPATHY
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
S.PAPPATHY
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-019-019/241-A
(MANAKKAL)
|
2916007000NRG23271020221972203
|
28/10/2022
|
BOOPATHY
|
2916007WL073308
|
BOOPATHY
|
00045
|
BARB0LALGUD
|
639
|
639
|
Processed
|
05/11/2022
|
|
015711122
|
|
BOOPATHY
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-019-019/25-A
(MANAKKAL)
|
2916007000NRG23271020221972204
|
28/10/2022
|
MEGANATHAN
|
2916007WL073308
|
MEGANATHAN
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEGANATHAN
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-019-019/28-A
(MANAKKAL)
|
2916007000NRG23271020221972205
|
28/10/2022
|
C.PATHMA
|
2916007WL073308
|
C.PATHMA
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
C.PATHMA
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-019-019/286-A
(MANAKKAL)
|
2916007000NRG23271020221972206
|
28/10/2022
|
BANUMATHY
|
2916007WL073308
|
BANUMATHY
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
BANUMATHY
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-019-019/29-A
(MANAKKAL)
|
2916007000NRG23271020221972207
|
28/10/2022
|
M.GOMATHI
|
2916007WL073308
|
M.GOMATHI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
M.GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-019-019/347-A
(MANAKKAL)
|
2916007000NRG23271020221972209
|
28/10/2022
|
DEIVANAI
|
2916007WL073308
|
DEIVANAI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-019-019/387-A
(MANAKKAL)
|
2916007000NRG23271020221972210
|
28/10/2022
|
VALARMATHY
|
2916007WL073308
|
VALARMATHY
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-019-019/398-A
(MANAKKAL)
|
2916007000NRG23271020221972211
|
28/10/2022
|
KRISHNAMMAL
|
2916007WL073308
|
KRISHNAMMAL
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
KRISHNAMMAL
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-019-019/413-A
(MANAKKAL)
|
2916007000NRG23271020221972212
|
28/10/2022
|
R.SHANTHI
|
2916007WL073308
|
R.SHANTHI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-019-019/42-A
(MANAKKAL)
|
2916007000NRG23271020221972213
|
28/10/2022
|
SIVANTHI
|
2916007WL073308
|
SIVANTHI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
SIVANTHI
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-019-019/474-A
(MANAKKAL)
|
2916007000NRG23271020221972214
|
28/10/2022
|
KAMALAM
|
2916007WL073308
|
KAMALAM
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
KAMALAM
|
IDBI BANK(607095)
|
|
16
|
LALGUDI
|
TN-16-007-019-019/485-A
(MANAKKAL)
|
2916007000NRG23271020221972215
|
28/10/2022
|
KRISHNAKUMARI
|
2916007WL073308
|
KRISHNAKUMARI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
KRISHNAKUMARI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-019-019/488-A
(MANAKKAL)
|
2916007000NRG23271020221972216
|
28/10/2022
|
PALANIAMMAL
|
2916007WL073308
|
PALANIAMMAL
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-019-019/503-A
(MANAKKAL)
|
2916007000NRG23271020221972217
|
28/10/2022
|
UMA
|
2916007WL073308
|
UMA
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-019-019/504-A
(MANAKKAL)
|
2916007000NRG23271020221972218
|
28/10/2022
|
MANAKKAYEE
|
2916007WL073308
|
MANAKKAYEE
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANAKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-019-019/54-A
(MANAKKAL)
|
2916007000NRG23271020221972219
|
28/10/2022
|
RADHIKA
|
2916007WL073308
|
RADHIKA
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-019-019/662-A
(MANAKKAL)
|
2916007000NRG23271020221972220
|
28/10/2022
|
GEEVITHA
|
2916007WL073308
|
GEEVITHA
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
GEEVITHA
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-019-019/707-A
(MANAKKAL)
|
2916007000NRG23271020221972221
|
28/10/2022
|
NARAYANASAMY
|
2916007WL073308
|
NARAYANASAMY
|
00045
|
BARB0LALGUD
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711122
|
|
NARAYANASAMY
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-019-019/708-A
(MANAKKAL)
|
2916007000NRG23271020221972222
|
28/10/2022
|
MANIMEHALAI
|
2916007WL073308
|
MANIMEHALAI
|
00045
|
BARB0LALGUD
|
639
|
639
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANIMEHALAI
|
IDBI BANK(607095)
|
|
24
|
LALGUDI
|
TN-16-007-019-019/713-A
(MANAKKAL)
|
2916007000NRG23271020221972223
|
28/10/2022
|
JAYALAKSHMI
|
2916007WL073308
|
JAYALAKSHMI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-019-019/723-A
(MANAKKAL)
|
2916007000NRG23271020221972224
|
28/10/2022
|
BHARATHI
|
2916007WL073308
|
BHARATHI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-019-019/784-A
(MANAKKAL)
|
2916007000NRG23271020221972225
|
28/10/2022
|
VIJAYALAKSHMI
|
2916007WL073308
|
VIJAYALAKSHMI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-019-019/802-A
(MANAKKAL)
|
2916007000NRG23271020221972226
|
28/10/2022
|
LALITHA
|
2916007WL073308
|
LALITHA
|
00045
|
BARB0LALGUD
|
639
|
639
|
Processed
|
05/11/2022
|
|
015711122
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-019-019/846-A
(MANAKKAL)
|
2916007000NRG23271020221972227
|
28/10/2022
|
SANGEETHA
|
2916007WL073308
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANGEETHA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
29
|
LALGUDI
|
TN-16-007-019-019/90-A
(MANAKKAL)
|
2916007000NRG23271020221972231
|
28/10/2022
|
A.SELVARAJ
|
2916007WL073308
|
A.SELVARAJ
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
05/11/2022
|
|
015711122
|
|
A.SELVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24128
|
24128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24128
|
24128
|
|
|
|
|
|
|
|