|
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-16-007-019-019/159-A
(MANAKKAL)
|
2916007000NRG23031120222038706
|
03/11/2022
|
VENNILA
|
2916007WL075106
|
VENNILA
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
VENNILA
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
2
|
LALGUDI
|
TN-16-007-019-019/160-A
(MANAKKAL)
|
2916007000NRG23031120222038707
|
03/11/2022
|
R.VELAMMAL
|
2916007WL075106
|
R.VELAMMAL
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
R.VELAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-019-019/172-A
(MANAKKAL)
|
2916007000NRG23031120222038708
|
03/11/2022
|
GEETHA
|
2916007WL075106
|
GEETHA
|
00045
|
BARB0LALGUD
|
636
|
636
|
Processed
|
11/11/2022
|
|
020476889
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-019-019/173-A
(MANAKKAL)
|
2916007000NRG23031120222038709
|
03/11/2022
|
ANJALAI
|
2916007WL075106
|
ANJALAI
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-019-019/174-A
(MANAKKAL)
|
2916007000NRG23031120222038710
|
03/11/2022
|
VALARMATHI
|
2916007WL075106
|
VALARMATHI
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-019-019/177-A
(MANAKKAL)
|
2916007000NRG23031120222038711
|
03/11/2022
|
UMADEVI
|
2916007WL075106
|
UMADEVI
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-019-019/180-A
(MANAKKAL)
|
2916007000NRG23031120222038712
|
03/11/2022
|
CITYBABU
|
2916007WL075106
|
CITYBABU
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
CITYBABU
|
KARUR VYSA BANK(607100)
|
|
8
|
LALGUDI
|
TN-16-007-019-019/200-A
(MANAKKAL)
|
2916007000NRG23031120222038713
|
03/11/2022
|
ANJALAI
|
2916007WL075106
|
ANJALAI
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-019-019/222-A
(MANAKKAL)
|
2916007000NRG23031120222038714
|
03/11/2022
|
CHITHRA
|
2916007WL075106
|
CHITHRA
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-019-019/445-A
(MANAKKAL)
|
2916007000NRG23031120222038715
|
03/11/2022
|
B.RAJESHWARY
|
2916007WL075106
|
B.RAJESHWARY
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
B.RAJESHWARY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
LALGUDI
|
TN-16-007-019-019/456-A
(MANAKKAL)
|
2916007000NRG23031120222038716
|
03/11/2022
|
KARUPUMANI
|
2916007WL075106
|
KARUPUMANI
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
KARUPUMANI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-019-019/649-A
(MANAKKAL)
|
2916007000NRG23031120222038717
|
03/11/2022
|
PUSHAPAVALLI
|
2916007WL075106
|
PUSHAPAVALLI
|
00045
|
BARB0LALGUD
|
212
|
212
|
Processed
|
11/11/2022
|
|
020476889
|
|
PUSHAPAVALLI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-019-019/655-A
(MANAKKAL)
|
2916007000NRG23031120222038718
|
03/11/2022
|
KALAISELVI
|
2916007WL075106
|
KALAISELVI
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-019-019/656-A
(MANAKKAL)
|
2916007000NRG23031120222038719
|
03/11/2022
|
SEETHALAKSHMI
|
2916007WL075106
|
SEETHALAKSHMI
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
11/11/2022
|
|
020476889
|
|
SEETHALAKSHMI
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-019-019/670-A
(MANAKKAL)
|
2916007000NRG23031120222038721
|
03/11/2022
|
AMUTHA
|
2916007WL075106
|
AMUTHA
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-019-019/677-A
(MANAKKAL)
|
2916007000NRG23031120222038722
|
03/11/2022
|
VIJAYAVALLI
|
2916007WL075106
|
VIJAYAVALLI
|
00045
|
BARB0LALGUD
|
1060
|
1060
|
Processed
|
11/11/2022
|
|
020476889
|
|
VIJAYAVALLI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-019-019/717-A
(MANAKKAL)
|
2916007000NRG23031120222038723
|
03/11/2022
|
REVATHI
|
2916007WL075106
|
REVATHI
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
11/11/2022
|
|
020476889
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-019-019/792-A
(MANAKKAL)
|
2916007000NRG23031120222038724
|
03/11/2022
|
UMA
|
2916007WL075106
|
UMA
|
00045
|
BARB0LALGUD
|
848
|
848
|
Processed
|
11/11/2022
|
|
020476889
|
|
UMA
|
IDBI BANK(607095)
|
|
19
|
LALGUDI
|
TN-16-007-019-019/834-A
(MANAKKAL)
|
2916007000NRG23031120222038725
|
03/11/2022
|
JAYALALITHA
|
2916007WL075106
|
JAYALALITHA
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
JAYALALITHA
|
IDBI BANK(607095)
|
|
20
|
LALGUDI
|
TN-16-007-019-019/851-A
(MANAKKAL)
|
2916007000NRG23031120222038726
|
03/11/2022
|
DEVIKA
|
2916007WL075106
|
DEVIKA
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
DEVIKA
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-019-019/92-A
(MANAKKAL)
|
2916007000NRG23031120222038729
|
03/11/2022
|
C.MARUTHAMBAL
|
2916007WL075106
|
C.MARUTHAMBAL
|
00045
|
BARB0LALGUD
|
1272
|
1272
|
Processed
|
11/11/2022
|
|
020476889
|
|
C.MARUTHAMBAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23532
|
23532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|