|
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-16-007-017-001/1119-A
(MADAKUDI)
|
2916007000NRG23160620220424760
|
16/06/2022
|
BABY
|
2916007WL019597
|
BABY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
BABY
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-017-006/1015-A
(MADAKUDI)
|
2916007000NRG23160620220424761
|
16/06/2022
|
MALAR VIZHI
|
2916007WL019597
|
MALAR VIZHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MALAR VIZHI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-017-006/1103-A
(MADAKUDI)
|
2916007000NRG23160620220424762
|
16/06/2022
|
MALARKODI
|
2916007WL019597
|
MALARKODI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MALARKODI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-017-006/1106-A
(MADAKUDI)
|
2916007000NRG23160620220424763
|
16/06/2022
|
SENTHILKUMAR
|
2916007WL019597
|
SENTHILKUMAR
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SENTHILKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-017-017/267-A
(MADAKUDI)
|
2916007000NRG23160620220424768
|
16/06/2022
|
DAISY
|
2916007WL019597
|
DAISY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
DAISY
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-017-017/269-A
(MADAKUDI)
|
2916007000NRG23160620220424770
|
16/06/2022
|
DEIVANAI
|
2916007WL019597
|
DEIVANAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
DEIVANAI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-017-017/312-A
(MADAKUDI)
|
2916007000NRG23160620220424771
|
16/06/2022
|
RAMYA
|
2916007WL019597
|
RAMYA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
RAMYA
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-017-017/315-A
(MADAKUDI)
|
2916007000NRG23160620220424772
|
16/06/2022
|
ILANJIAM
|
2916007WL019597
|
ILANJIAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
ILANJIAM
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-017-017/320-A
(MADAKUDI)
|
2916007000NRG23160620220424774
|
16/06/2022
|
MANIMEKALAI
|
2916007WL019597
|
MANIMEKALAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANIMEKALAI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-017-017/322-A
(MADAKUDI)
|
2916007000NRG23160620220424775
|
16/06/2022
|
SUSEELA
|
2916007WL019597
|
SUSEELA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SUSEELA
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-017-017/323-A
(MADAKUDI)
|
2916007000NRG23160620220424776
|
16/06/2022
|
SHANTHI
|
2916007WL019597
|
SHANTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-017-017/324-A
(MADAKUDI)
|
2916007000NRG23160620220424777
|
16/06/2022
|
MEEAMBAL
|
2916007WL019597
|
MEEAMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MEEAMBAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-017-017/329-A
(MADAKUDI)
|
2916007000NRG23160620220424778
|
16/06/2022
|
T. KALAISELVI
|
2916007WL019597
|
T. KALAISELVI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-017-017/332-A
(MADAKUDI)
|
2916007000NRG23160620220424779
|
16/06/2022
|
SANGARAMMAL
|
2916007WL019597
|
SANGARAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SANGARAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-017-017/335-A
(MADAKUDI)
|
2916007000NRG23160620220424780
|
16/06/2022
|
SAROJA
|
2916007WL019597
|
SAROJA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-017-017/339-A
(MADAKUDI)
|
2916007000NRG23160620220424782
|
16/06/2022
|
SAROJA
|
2916007WL019597
|
SAROJA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-017-017/341-A
(MADAKUDI)
|
2916007000NRG23160620220424784
|
16/06/2022
|
S. MALLILGA
|
2916007WL019597
|
S. MALLILGA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
S. MALLILGA
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-017-017/343-A
(MADAKUDI)
|
2916007000NRG23160620220424785
|
16/06/2022
|
T. PITCHAIAMMAL
|
2916007WL019597
|
T. PITCHAIAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
T. PITCHAIAMMAL
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-017-017/345-A
(MADAKUDI)
|
2916007000NRG23160620220424786
|
16/06/2022
|
A. VASUGI
|
2916007WL019597
|
A. VASUGI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
A. VASUGI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-017-017/350-A
(MADAKUDI)
|
2916007000NRG23160620220424787
|
16/06/2022
|
RETHINAM
|
2916007WL019597
|
RETHINAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
RETHINAM
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-017-017/352-A
(MADAKUDI)
|
2916007000NRG23160620220424788
|
16/06/2022
|
SARASHWATHI
|
2916007WL019597
|
SARASHWATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASHWATHI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-017-017/354-A
(MADAKUDI)
|
2916007000NRG23160620220424789
|
16/06/2022
|
MARUTHAMBAL
|
2916007WL019597
|
MARUTHAMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-017-017/357-A
(MADAKUDI)
|
2916007000NRG23160620220424791
|
16/06/2022
|
VALLIPONNU
|
2916007WL019597
|
VALLIPONNU
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
VALLIPONNU
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-017-017/358-A
(MADAKUDI)
|
2916007000NRG23160620220424792
|
16/06/2022
|
AYYALAMMAI
|
2916007WL019597
|
AYYALAMMAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
AYYALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-017-017/360-A
(MADAKUDI)
|
2916007000NRG23160620220424793
|
16/06/2022
|
MARUTHAMMAL
|
2916007WL019597
|
MARUTHAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MARUTHAMMAL
|
KARUR VYSA BANK(607100)
|
|
26
|
LALGUDI
|
TN-16-007-017-017/362-A
(MADAKUDI)
|
2916007000NRG23160620220424794
|
16/06/2022
|
MEENA
|
2916007WL019597
|
MEENA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-017-017/366-A
(MADAKUDI)
|
2916007000NRG23160620220424795
|
16/06/2022
|
C INNATHAMBI
|
2916007WL019597
|
C INNATHAMBI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
C INNATHAMBI
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-017-017/370-A
(MADAKUDI)
|
2916007000NRG23160620220424796
|
16/06/2022
|
VALLIAMMAI
|
2916007WL019597
|
VALLIAMMAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
VALLIAMMAI
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-017-017/381-A
(MADAKUDI)
|
2916007000NRG23160620220424797
|
16/06/2022
|
NEELAVATHI
|
2916007WL019597
|
NEELAVATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-017-017/382-A
(MADAKUDI)
|
2916007000NRG23160620220424798
|
16/06/2022
|
KASIAMMAL
|
2916007WL019597
|
KASIAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
KASIAMMAL
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-017-017/386-A
(MADAKUDI)
|
2916007000NRG23160620220424799
|
16/06/2022
|
SAGAYAMERY SATHIYA
|
2916007WL019597
|
SAGAYAMERY SATHIYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SAGAYAMERY SATHIYA
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-017-017/391-A
(MADAKUDI)
|
2916007000NRG23160620220424800
|
16/06/2022
|
AKILAMBAL
|
2916007WL019597
|
AKILAMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
AKILAMBAL
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-017-017/393-A
(MADAKUDI)
|
2916007000NRG23160620220424801
|
16/06/2022
|
VASUGI
|
2916007WL019597
|
VASUGI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
VASUGI
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-017-017/394-A
(MADAKUDI)
|
2916007000NRG23160620220424802
|
16/06/2022
|
ALAGAMMAL
|
2916007WL019597
|
ALAGAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
ALAGAMMAL
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-017-017/404-A
(MADAKUDI)
|
2916007000NRG23160620220424803
|
16/06/2022
|
HELANMERI
|
2916007WL019597
|
HELANMERI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
22/06/2022
|
|
008037883
|
|
HELANMERI
|
IDBI BANK(607095)
|
|
36
|
LALGUDI
|
TN-16-007-017-017/406-A
(MADAKUDI)
|
2916007000NRG23160620220424804
|
16/06/2022
|
ANTHONIAMMAL
|
2916007WL019597
|
ANTHONIAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANTHONIAMMAL
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-017-017/467-A
(MADAKUDI)
|
2916007000NRG23160620220424807
|
16/06/2022
|
NAGA JOTHI
|
2916007WL019597
|
NAGA JOTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
NAGA JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-017-017/501-A
(MADAKUDI)
|
2916007000NRG23160620220424808
|
16/06/2022
|
AYYALAMMAI
|
2916007WL019597
|
AYYALAMMAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
AYYALAMMAI
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-017-017/659-A
(MADAKUDI)
|
2916007000NRG23160620220424809
|
16/06/2022
|
MANI
|
2916007WL019597
|
MANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MANI
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-017-017/660-A
(MADAKUDI)
|
2916007000NRG23160620220424810
|
16/06/2022
|
SARASWATHI
|
2916007WL019597
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-017-017/661-A
(MADAKUDI)
|
2916007000NRG23160620220424811
|
16/06/2022
|
KALAYARASI
|
2916007WL019597
|
KALAYARASI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAYARASI
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-017-017/662-A
(MADAKUDI)
|
2916007000NRG23160620220424812
|
16/06/2022
|
DEVIKA
|
2916007WL019597
|
DEVIKA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
DEVIKA
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-017-017/665-A
(MADAKUDI)
|
2916007000NRG23160620220424813
|
16/06/2022
|
MADURAIVEERAN
|
2916007WL019597
|
MADURAIVEERAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
MADURAIVEERAN
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-017-017/668-A
(MADAKUDI)
|
2916007000NRG23160620220424814
|
16/06/2022
|
GANDIMATHI
|
2916007WL019597
|
GANDIMATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
23/06/2022
|
|
008037883
|
|
GANDIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
LALGUDI
|
TN-16-007-017-017/671-A
(MADAKUDI)
|
2916007000NRG23160620220424816
|
16/06/2022
|
ANGAAMMAL
|
2916007WL019597
|
ANGAAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
ANGAAMMAL
|
BANK OF BARODA(606985)
|
|
46
|
LALGUDI
|
TN-16-007-017-017/694-A
(MADAKUDI)
|
2916007000NRG23160620220424818
|
16/06/2022
|
ELANGIYAM
|
2916007WL019597
|
ELANGIYAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
ELANGIYAM
|
BANK OF BARODA(606985)
|
|
47
|
LALGUDI
|
TN-16-007-017-017/703-A
(MADAKUDI)
|
2916007000NRG23160620220424819
|
16/06/2022
|
JAGANATHAN
|
2916007WL019597
|
JAGANATHAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
JAGANATHAN
|
BANK OF BARODA(606985)
|
|
48
|
LALGUDI
|
TN-16-007-017-017/732-A
(MADAKUDI)
|
2916007000NRG23160620220424821
|
16/06/2022
|
KALAIAMMAI
|
2916007WL019597
|
KALAIAMMAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
KALAIAMMAI
|
BANK OF BARODA(606985)
|
|
49
|
LALGUDI
|
TN-16-007-017-017/736-A
(MADAKUDI)
|
2916007000NRG23160620220424822
|
16/06/2022
|
POONAMMAL
|
2916007WL019597
|
POONAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
POONAMMAL
|
BANK OF BARODA(606985)
|
|
50
|
LALGUDI
|
TN-16-007-017-017/774-A
(MADAKUDI)
|
2916007000NRG23160620220424823
|
16/06/2022
|
PUSPAVALLI
|
2916007WL019597
|
PUSPAVALLI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
PUSPAVALLI
|
BANK OF BARODA(606985)
|
|
51
|
LALGUDI
|
TN-16-007-017-017/784-A
(MADAKUDI)
|
2916007000NRG23160620220424824
|
16/06/2022
|
SARASWATHI
|
2916007WL019597
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
008037883
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63420
|
63420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63420
|
63420
|
|
|
|
|
|
|
|