|
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-16-007-019-019/10-A
(MANAKKAL)
|
2916007000NRG23290720220961591
|
30/07/2022
|
V.MALATHY
|
2916007WL042335
|
V.MALATHY
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.MALATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-019-019/11-A
(MANAKKAL)
|
2916007000NRG23290720220961592
|
30/07/2022
|
T.ANBALAGAN
|
2916007WL042335
|
T.ANBALAGAN
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.ANBALAGAN
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-019-019/13-A
(MANAKKAL)
|
2916007000NRG23290720220961594
|
30/07/2022
|
M.SAGUNTHALA
|
2916007WL042335
|
M.SAGUNTHALA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-019-019/14-A
(MANAKKAL)
|
2916007000NRG23290720220961595
|
30/07/2022
|
R.ANJALAI
|
2916007WL042335
|
R.ANJALAI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.ANJALAI
|
IDBI BANK(607095)
|
|
5
|
LALGUDI
|
TN-16-007-019-019/23-A
(MANAKKAL)
|
2916007000NRG23290720220961596
|
30/07/2022
|
S.PAPPATHY
|
2916007WL042335
|
S.PAPPATHY
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.PAPPATHY
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-019-019/241-A
(MANAKKAL)
|
2916007000NRG23290720220961597
|
30/07/2022
|
BOOPATHY
|
2916007WL042335
|
BOOPATHY
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
BOOPATHY
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-019-019/25-A
(MANAKKAL)
|
2916007000NRG23290720220961598
|
30/07/2022
|
MEGANATHAN
|
2916007WL042335
|
MEGANATHAN
|
00045
|
BARB0LALGUD
|
1065
|
1065
|
Processed
|
06/08/2022
|
|
015632418
|
|
MEGANATHAN
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-019-019/256-A
(MANAKKAL)
|
2916007000NRG23290720220961599
|
30/07/2022
|
ANJALAI
|
2916007WL042335
|
ANJALAI
|
00045
|
BARB0LALGUD
|
852
|
852
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-019-019/28-A
(MANAKKAL)
|
2916007000NRG23290720220961600
|
30/07/2022
|
C.PATHMA
|
2916007WL042335
|
C.PATHMA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
C.PATHMA
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-019-019/286-A
(MANAKKAL)
|
2916007000NRG23290720220961601
|
30/07/2022
|
BANUMATHY
|
2916007WL042335
|
BANUMATHY
|
00045
|
BARB0LALGUD
|
1065
|
1065
|
Processed
|
06/08/2022
|
|
015632418
|
|
BANUMATHY
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-019-019/29-A
(MANAKKAL)
|
2916007000NRG23290720220961602
|
30/07/2022
|
M.GOMATHI
|
2916007WL042335
|
M.GOMATHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
07/08/2022
|
|
015632418
|
|
M.GOMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-019-019/31-A
(MANAKKAL)
|
2916007000NRG23290720220961603
|
30/07/2022
|
MAHARAJAN
|
2916007WL042335
|
MAHARAJAN
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAHARAJAN
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-019-019/347-A
(MANAKKAL)
|
2916007000NRG23290720220961606
|
30/07/2022
|
DEIVANAI
|
2916007WL042335
|
DEIVANAI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-019-019/387-A
(MANAKKAL)
|
2916007000NRG23290720220961607
|
30/07/2022
|
VALARMATHY
|
2916007WL042335
|
VALARMATHY
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALARMATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-019-019/398-A
(MANAKKAL)
|
2916007000NRG23290720220961608
|
30/07/2022
|
KRISHNAMMAL
|
2916007WL042335
|
KRISHNAMMAL
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-019-019/411-A
(MANAKKAL)
|
2916007000NRG23290720220961610
|
30/07/2022
|
S.ANJALAI DEVI
|
2916007WL042335
|
S.ANJALAI DEVI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.ANJALAI DEVI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-019-019/413-A
(MANAKKAL)
|
2916007000NRG23290720220961611
|
30/07/2022
|
R.SHANTHI
|
2916007WL042335
|
R.SHANTHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-019-019/42-A
(MANAKKAL)
|
2916007000NRG23290720220961612
|
30/07/2022
|
SIVANTHI
|
2916007WL042335
|
SIVANTHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVANTHI
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-019-019/474-A
(MANAKKAL)
|
2916007000NRG23290720220961613
|
30/07/2022
|
KAMALAM
|
2916007WL042335
|
KAMALAM
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
KAMALAM
|
IDBI BANK(607095)
|
|
20
|
LALGUDI
|
TN-16-007-019-019/480-A
(MANAKKAL)
|
2916007000NRG23290720220961614
|
30/07/2022
|
LAKSHMI
|
2916007WL042335
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-019-019/485-A
(MANAKKAL)
|
2916007000NRG23290720220961616
|
30/07/2022
|
KRISHNAKUMARI
|
2916007WL042335
|
KRISHNAKUMARI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAKUMARI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-019-019/488-A
(MANAKKAL)
|
2916007000NRG23290720220961617
|
30/07/2022
|
PALANIAMMAL
|
2916007WL042335
|
PALANIAMMAL
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
07/08/2022
|
|
015632418
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-019-019/497-A
(MANAKKAL)
|
2916007000NRG23290720220961618
|
30/07/2022
|
PONNUTHAYEE
|
2916007WL042335
|
PONNUTHAYEE
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNUTHAYEE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-019-019/503-A
(MANAKKAL)
|
2916007000NRG23290720220961619
|
30/07/2022
|
UMA
|
2916007WL042335
|
UMA
|
00045
|
BARB0LALGUD
|
1065
|
1065
|
Processed
|
07/08/2022
|
|
015632418
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-019-019/504-A
(MANAKKAL)
|
2916007000NRG23290720220961620
|
30/07/2022
|
MANAKKAYEE
|
2916007WL042335
|
MANAKKAYEE
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANAKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-019-019/54-A
(MANAKKAL)
|
2916007000NRG23290720220961621
|
30/07/2022
|
RADHIKA
|
2916007WL042335
|
RADHIKA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
RADHIKA
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-019-019/7-A
(MANAKKAL)
|
2916007000NRG23290720220961623
|
30/07/2022
|
J.PRABHAVATHY
|
2916007WL042335
|
J.PRABHAVATHY
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.PRABHAVATHY
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-019-019/707-A
(MANAKKAL)
|
2916007000NRG23290720220961624
|
30/07/2022
|
NARAYANASAMY
|
2916007WL042335
|
NARAYANASAMY
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
NARAYANASAMY
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-019-019/708-A
(MANAKKAL)
|
2916007000NRG23290720220961625
|
30/07/2022
|
MANIMEHALAI
|
2916007WL042335
|
MANIMEHALAI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIMEHALAI
|
IDBI BANK(607095)
|
|
30
|
LALGUDI
|
TN-16-007-019-019/713-A
(MANAKKAL)
|
2916007000NRG23290720220961626
|
30/07/2022
|
JAYALAKSHMI
|
2916007WL042335
|
JAYALAKSHMI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-019-019/723-A
(MANAKKAL)
|
2916007000NRG23290720220961627
|
30/07/2022
|
BHARATHI
|
2916007WL042335
|
BHARATHI
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHARATHI
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-019-019/802-A
(MANAKKAL)
|
2916007000NRG23290720220961628
|
30/07/2022
|
LALITHA
|
2916007WL042335
|
LALITHA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
07/08/2022
|
|
015632418
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-019-019/845-A
(MANAKKAL)
|
2916007000NRG23290720220961629
|
30/07/2022
|
SARANYA
|
2916007WL042335
|
SARANYA
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-019-019/854-A
(MANAKKAL)
|
2916007000NRG23290720220961630
|
30/07/2022
|
KARPAGAM
|
2916007WL042335
|
KARPAGAM
|
00045
|
BARB0LALGUD
|
213
|
213
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARPAGAM
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-019-019/90-A
(MANAKKAL)
|
2916007000NRG23290720220961634
|
30/07/2022
|
A.SELVARAJ
|
2916007WL042335
|
A.SELVARAJ
|
00045
|
BARB0LALGUD
|
1278
|
1278
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.SELVARAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|