|
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-16-007-019-019/212-A
(MANAKKAL)
|
2916007000NRG23050920221408333
|
05/09/2022
|
VASANTHI
|
2916007WL057578
|
VASANTHI
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
15/10/2022
|
|
035857862
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-019-019/225-A
(MANAKKAL)
|
2916007000NRG23050920221408334
|
05/09/2022
|
SARASHWATHY
|
2916007WL057578
|
SARASHWATHY
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARASHWATHY
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-019-019/324-A
(MANAKKAL)
|
2916007000NRG23050920221408335
|
05/09/2022
|
L.PERIYAMMAL
|
2916007WL057578
|
L.PERIYAMMAL
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
14/10/2022
|
|
035857862
|
|
L.PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-019-019/443-A
(MANAKKAL)
|
2916007000NRG23050920221408337
|
05/09/2022
|
ESHWARI
|
2916007WL057578
|
ESHWARI
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
15/10/2022
|
|
035857862
|
|
ESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-019-019/449-A
(MANAKKAL)
|
2916007000NRG23050920221408338
|
05/09/2022
|
DHANARAJ
|
2916007WL057578
|
DHANARAJ
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHANARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-019-019/451-A
(MANAKKAL)
|
2916007000NRG23050920221408339
|
05/09/2022
|
RAJESHWARI
|
2916007WL057578
|
RAJESHWARI
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJESHWARI
|
IDBI BANK(607095)
|
|
7
|
LALGUDI
|
TN-16-007-019-019/462-A
(MANAKKAL)
|
2916007000NRG23050920221408340
|
05/09/2022
|
MAHALAKSHMI
|
2916007WL057578
|
MAHALAKSHMI
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
14/10/2022
|
|
035857862
|
|
MAHALAKSHMI
|
IDBI BANK(607095)
|
|
8
|
LALGUDI
|
TN-16-007-019-019/496-A
(MANAKKAL)
|
2916007000NRG23050920221408341
|
05/09/2022
|
RAJESWARI
|
2916007WL057578
|
RAJESWARI
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-019-019/64-A
(MANAKKAL)
|
2916007000NRG23050920221408342
|
05/09/2022
|
K.GEETHA
|
2916007WL057578
|
K.GEETHA
|
00045
|
BARB0LALGUD
|
844
|
844
|
Processed
|
14/10/2022
|
|
035857862
|
|
K.GEETHA
|
HDFC BANK LTD(607152)
|
|
10
|
LALGUDI
|
TN-16-007-019-019/651-A
(MANAKKAL)
|
2916007000NRG23050920221408343
|
05/09/2022
|
VIJAYALAKSHMI
|
2916007WL057578
|
VIJAYALAKSHMI
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-019-019/652-A
(MANAKKAL)
|
2916007000NRG23050920221408344
|
05/09/2022
|
SUJATHA
|
2916007WL057578
|
SUJATHA
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-019-019/666-A
(MANAKKAL)
|
2916007000NRG23050920221408345
|
05/09/2022
|
NAVUKARASI
|
2916007WL057578
|
NAVUKARASI
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035857862
|
|
NAVUKARASI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-019-019/688-A
(MANAKKAL)
|
2916007000NRG23050920221408346
|
05/09/2022
|
RANI
|
2916007WL057578
|
RANI
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
15/10/2022
|
|
035857862
|
|
RANI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-019-019/781-A
(MANAKKAL)
|
2916007000NRG23050920221408347
|
05/09/2022
|
PRIYA
|
2916007WL057578
|
PRIYA
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035857862
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-019-019/790-A
(MANAKKAL)
|
2916007000NRG23050920221408348
|
05/09/2022
|
PANTHAYEE
|
2916007WL057578
|
PANTHAYEE
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035857862
|
|
PANTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-019-019/791-A
(MANAKKAL)
|
2916007000NRG23050920221408349
|
05/09/2022
|
LOGAMBAL
|
2916007WL057578
|
LOGAMBAL
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035857862
|
|
LOGAMBAL
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-019-019/794-A
(MANAKKAL)
|
2916007000NRG23050920221408350
|
05/09/2022
|
THAMARAI SELVI
|
2916007WL057578
|
THAMARAI SELVI
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035857862
|
|
THAMARAI SELVI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-019-019/795-A
(MANAKKAL)
|
2916007000NRG23050920221408351
|
05/09/2022
|
VALLIAMMAI
|
2916007WL057578
|
VALLIAMMAI
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035857862
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-019-019/836-A
(MANAKKAL)
|
2916007000NRG23050920221408352
|
05/09/2022
|
SELVI
|
2916007WL057578
|
SELVI
|
00045
|
BARB0LALGUD
|
1055
|
1055
|
Processed
|
14/10/2022
|
|
035857862
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18146
|
18146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18146
|
18146
|
|
|
|
|
|
|
|