|
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-16-007-024-024/239-A
(NAGAR)
|
2916007000NRG23010620220266823
|
02/06/2022
|
SARASWATHI
|
2916007WL013423
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-024-024/251-A
(NAGAR)
|
2916007000NRG23010620220266824
|
02/06/2022
|
ANTHONISAMY
|
2916007WL013423
|
ANTHONISAMY
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANTHONISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-024-024/372-A
(NAGAR)
|
2916007000NRG23010620220266825
|
02/06/2022
|
REVATHI
|
2916007WL013423
|
REVATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-024-024/408-A
(NAGAR)
|
2916007000NRG23010620220266826
|
02/06/2022
|
MUTHULAKSHMI
|
2916007WL013423
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-024-024/412-A
(NAGAR)
|
2916007000NRG23010620220266827
|
02/06/2022
|
AMLORPAVAM
|
2916007WL013423
|
AMLORPAVAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
AMLORPAVAM
|
CANARA BANK(508532)
|
|
6
|
LALGUDI
|
TN-16-007-024-024/419-A
(NAGAR)
|
2916007000NRG23010620220266829
|
02/06/2022
|
SAGAYAMARY
|
2916007WL013423
|
SAGAYAMARY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAGAYAMARY
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-024-024/421-A
(NAGAR)
|
2916007000NRG23010620220266830
|
02/06/2022
|
MARIYAMICHAL
|
2916007WL013423
|
MARIYAMICHAL
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYAMICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-024-024/423-A
(NAGAR)
|
2916007000NRG23010620220266831
|
02/06/2022
|
DAVID
|
2916007WL013423
|
DAVID
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-024-024/473-A
(NAGAR)
|
2916007000NRG23010620220266833
|
02/06/2022
|
DEVIKA
|
2916007WL013423
|
DEVIKA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-024-024/493-A
(NAGAR)
|
2916007000NRG23010620220266835
|
02/06/2022
|
SARASWATHI
|
2916007WL013423
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-024-024/619-A
(NAGAR)
|
2916007000NRG23010620220266836
|
02/06/2022
|
RANJANI
|
2916007WL013423
|
RANJANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-024-024/85-A
(NAGAR)
|
2916007000NRG23010620220266841
|
02/06/2022
|
SAMMANASUMARY
|
2916007WL013423
|
SAMMANASUMARY
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAMMANASUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-024-024/86-A
(NAGAR)
|
2916007000NRG23010620220266842
|
02/06/2022
|
SAGAYAMERY
|
2916007WL013423
|
SAGAYAMERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-024-024/87-A
(NAGAR)
|
2916007000NRG23010620220266843
|
02/06/2022
|
SAGAYARANI
|
2916007WL013423
|
SAGAYARANI
|
00045
|
BARB0LALGUD
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAGAYARANI
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-024-024/89-A
(NAGAR)
|
2916007000NRG23010620220266844
|
02/06/2022
|
MARGRAET
|
2916007WL013423
|
MARGRAET
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARGRAET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|