|
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-16-007-024-024/101-A
(NAGAR)
|
2916007000NRG23070720220662724
|
07/07/2022
|
NEELA
|
2916007WL030380
|
NEELA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-024-024/102-A
(NAGAR)
|
2916007000NRG23070720220662725
|
07/07/2022
|
MUTHULAKSHMI
|
2916007WL030380
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-024-024/103-A
(NAGAR)
|
2916007000NRG23070720220662726
|
07/07/2022
|
ANGAMUTHU
|
2916007WL030380
|
ANGAMUTHU
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANGAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-024-024/105-A
(NAGAR)
|
2916007000NRG23070720220662727
|
07/07/2022
|
BALAMMBAL
|
2916007WL030380
|
BALAMMBAL
|
00045
|
BARB0LALGUD
|
420
|
420
|
Processed
|
12/07/2022
|
|
010691838
|
|
BALAMMBAL
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-024-024/107-A
(NAGAR)
|
2916007000NRG23070720220662728
|
07/07/2022
|
PITCHAIYAMMAL
|
2916007WL030380
|
PITCHAIYAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PITCHAIYAMMAL
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-024-024/108-A
(NAGAR)
|
2916007000NRG23070720220662729
|
07/07/2022
|
KAMATCHI
|
2916007WL030380
|
KAMATCHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAMATCHI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-024-024/122-A
(NAGAR)
|
2916007000NRG23070720220662730
|
07/07/2022
|
JOTHI
|
2916007WL030380
|
JOTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOTHI
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-024-024/124-A
(NAGAR)
|
2916007000NRG23070720220662731
|
07/07/2022
|
SUBHASHINI
|
2916007WL030380
|
SUBHASHINI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-024-024/125-A
(NAGAR)
|
2916007000NRG23070720220662732
|
07/07/2022
|
PARAMESWARI
|
2916007WL030380
|
PARAMESWARI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-024-024/126-A
(NAGAR)
|
2916007000NRG23070720220662733
|
07/07/2022
|
VIJAYA
|
2916007WL030380
|
VIJAYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-024-024/128-A
(NAGAR)
|
2916007000NRG23070720220662734
|
07/07/2022
|
KANAGAMBAL
|
2916007WL030380
|
KANAGAMBAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANAGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-024-024/129-A
(NAGAR)
|
2916007000NRG23070720220662735
|
07/07/2022
|
THILAGAVATHI
|
2916007WL030380
|
THILAGAVATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-024-024/130-A
(NAGAR)
|
2916007000NRG23070720220662736
|
07/07/2022
|
PERUNTHIURAMMAL
|
2916007WL030380
|
PERUNTHIURAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PERUNTHIURAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-024-024/131-A
(NAGAR)
|
2916007000NRG23070720220662737
|
07/07/2022
|
BALAKRISHNAN
|
2916007WL030380
|
BALAKRISHNAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
BALAKRISHNAN
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-024-024/238-A
(NAGAR)
|
2916007000NRG23070720220662738
|
07/07/2022
|
RAJESHWARI
|
2916007WL030380
|
RAJESHWARI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-024-024/265-A
(NAGAR)
|
2916007000NRG23070720220662740
|
07/07/2022
|
KANAGAVALLI
|
2916007WL030380
|
KANAGAVALLI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
KANAGAVALLI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-024-024/270-A
(NAGAR)
|
2916007000NRG23070720220662741
|
07/07/2022
|
RANI
|
2916007WL030380
|
RANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-024-024/336-A
(NAGAR)
|
2916007000NRG23070720220662743
|
07/07/2022
|
Malligai Sundaram
|
2916007WL030380
|
Malligai Sundaram
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malligai Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-024-024/364-A
(NAGAR)
|
2916007000NRG23070720220662744
|
07/07/2022
|
Sasikala
|
2916007WL030380
|
Sasikala
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sasikala
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-024-024/375-A
(NAGAR)
|
2916007000NRG23070720220662745
|
07/07/2022
|
V.VELLAIAMMAL
|
2916007WL030380
|
V.VELLAIAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
V.VELLAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-024-024/401-A
(NAGAR)
|
2916007000NRG23070720220662747
|
07/07/2022
|
DHANAPAKKIAM
|
2916007WL030380
|
DHANAPAKKIAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAPAKKIAM
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-024-024/402-A
(NAGAR)
|
2916007000NRG23070720220662748
|
07/07/2022
|
POONKODI
|
2916007WL030380
|
POONKODI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-024-024/404-A
(NAGAR)
|
2916007000NRG23070720220662749
|
07/07/2022
|
ALAGIRISAMY
|
2916007WL030380
|
ALAGIRISAMY
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
ALAGIRISAMY
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-024-024/439-A
(NAGAR)
|
2916007000NRG23070720220662750
|
07/07/2022
|
CHETTIYAPPAN
|
2916007WL030380
|
CHETTIYAPPAN
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHETTIYAPPAN
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-024-024/443-A
(NAGAR)
|
2916007000NRG23070720220662751
|
07/07/2022
|
MAHALAKSHMI
|
2916007WL030380
|
MAHALAKSHMI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-024-024/445-A
(NAGAR)
|
2916007000NRG23070720220662752
|
07/07/2022
|
KAVITHA
|
2916007WL030380
|
KAVITHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-024-024/446-A
(NAGAR)
|
2916007000NRG23070720220662753
|
07/07/2022
|
SUDHA
|
2916007WL030380
|
SUDHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-024-024/478-A
(NAGAR)
|
2916007000NRG23070720220662756
|
07/07/2022
|
VASANTHI
|
2916007WL030380
|
VASANTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-024-024/492-A
(NAGAR)
|
2916007000NRG23070720220662757
|
07/07/2022
|
AMUDHA
|
2916007WL030380
|
AMUDHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
AMUDHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
LALGUDI
|
TN-16-007-024-024/524-A
(NAGAR)
|
2916007000NRG23070720220662758
|
07/07/2022
|
YEVERIAMMAL
|
2916007WL030380
|
YEVERIAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
YEVERIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
LALGUDI
|
TN-16-007-024-024/531-A
(NAGAR)
|
2916007000NRG23070720220662759
|
07/07/2022
|
DHANAM
|
2916007WL030380
|
DHANAM
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
DHANAM
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-024-024/539-A
(NAGAR)
|
2916007000NRG23070720220662760
|
07/07/2022
|
AKILA
|
2916007WL030380
|
AKILA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
AKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-024-024/633-A
(NAGAR)
|
2916007000NRG23070720220662762
|
07/07/2022
|
RANJITHAM
|
2916007WL030380
|
RANJITHAM
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
RANJITHAM
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-024-024/658-A
(NAGAR)
|
2916007000NRG23070720220662763
|
07/07/2022
|
MEENATCHI
|
2916007WL030380
|
MEENATCHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-024-024/93-A
(NAGAR)
|
2916007000NRG23070720220662767
|
07/07/2022
|
KAVITHA
|
2916007WL030380
|
KAVITHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-024-024/96-A
(NAGAR)
|
2916007000NRG23070720220662768
|
07/07/2022
|
MEENAMBAL
|
2916007WL030380
|
MEENAMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MEENAMBAL
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-024-024/98-A
(NAGAR)
|
2916007000NRG23070720220662769
|
07/07/2022
|
SEEYAMALA
|
2916007WL030380
|
SEEYAMALA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SEEYAMALA
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-024-024/99-A
(NAGAR)
|
2916007000NRG23070720220662770
|
07/07/2022
|
SRINIVASAN
|
2916007WL030380
|
SRINIVASAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SRINIVASAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
39
|
LALGUDI
|
TN-16-007-024-024/286-A
(NAGAR)
|
2916007000NRG23070720220662742
|
07/07/2022
|
BALASUPURAMANIYAM
|
2916007WL030380
|
BALASUPURAMANIYAM
|
00078
|
CNRB0006013
|
630
|
630
|
Processed
|
12/07/2022
|
|
010691838
|
|
BALASUPURAMANIYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
40
|
LALGUDI
|
TN-16-007-024-024/616-A
(NAGAR)
|
2916007000NRG23070720220662761
|
07/07/2022
|
VIJAYA KUMARI
|
2916007WL030380
|
VIJAYA KUMARI
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA KUMARI
|
INDIAN OVERSEAS BANK(508541)
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|
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|
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SubTotal
|
1050
|
1050
|
|
|
|
|
|
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|
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|
|
Total
|
44520
|
44520
|
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