|
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)
|
2916007000NRG23040820220985556
|
04/08/2022
|
BABY
|
2916007WL043482
|
BABY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
BABY
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-017-006/1104-A
(MADAKUDI)
|
2916007000NRG23040820220985558
|
04/08/2022
|
REVATHI
|
2916007WL043482
|
REVATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
REVATHI
|
IDFC BANK LIMITED(608117)
|
|
3
|
LALGUDI
|
TN-16-007-017-006/1112-A
(MADAKUDI)
|
2916007000NRG23040820220985560
|
04/08/2022
|
KULANTHAI THERASA
|
2916007WL043482
|
KULANTHAI THERASA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KULANTHAI THERASA
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-017-006/1117-A
(MADAKUDI)
|
2916007000NRG23040820220985561
|
04/08/2022
|
SHANTHIYA
|
2916007WL043482
|
SHANTHIYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHIYA
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-017-017/267-A
(MADAKUDI)
|
2916007000NRG23040820220985567
|
04/08/2022
|
DAISY
|
2916007WL043482
|
DAISY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
DAISY
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-017-017/312-A
(MADAKUDI)
|
2916007000NRG23040820220985569
|
04/08/2022
|
RAMYA
|
2916007WL043482
|
RAMYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMYA
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-017-017/315-A
(MADAKUDI)
|
2916007000NRG23040820220985570
|
04/08/2022
|
ILANJIAM
|
2916007WL043482
|
ILANJIAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ILANJIAM
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-017-017/320-A
(MADAKUDI)
|
2916007000NRG23040820220985572
|
04/08/2022
|
MANIMEKALAI
|
2916007WL043482
|
MANIMEKALAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANIMEKALAI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-017-017/322-A
(MADAKUDI)
|
2916007000NRG23040820220985573
|
04/08/2022
|
SUSEELA
|
2916007WL043482
|
SUSEELA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSEELA
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-017-017/323-A
(MADAKUDI)
|
2916007000NRG23040820220985574
|
04/08/2022
|
SHANTHI
|
2916007WL043482
|
SHANTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-017-017/324-A
(MADAKUDI)
|
2916007000NRG23040820220985575
|
04/08/2022
|
MEEAMBAL
|
2916007WL043482
|
MEEAMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MEEAMBAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-017-017/333-A
(MADAKUDI)
|
2916007000NRG23040820220985576
|
04/08/2022
|
ANURATHA
|
2916007WL043482
|
ANURATHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANURATHA
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-017-017/338-A
(MADAKUDI)
|
2916007000NRG23040820220985578
|
04/08/2022
|
RAJESHWARI
|
2916007WL043482
|
RAJESHWARI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-017-017/341-A
(MADAKUDI)
|
2916007000NRG23040820220985580
|
04/08/2022
|
S. MALLILGA
|
2916007WL043482
|
S. MALLILGA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
S. MALLILGA
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-017-017/343-A
(MADAKUDI)
|
2916007000NRG23040820220985581
|
04/08/2022
|
T. PITCHAIAMMAL
|
2916007WL043482
|
T. PITCHAIAMMAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
T. PITCHAIAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-017-017/345-A
(MADAKUDI)
|
2916007000NRG23040820220985582
|
04/08/2022
|
A. VASUGI
|
2916007WL043482
|
A. VASUGI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
A. VASUGI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-017-017/350-A
(MADAKUDI)
|
2916007000NRG23040820220985583
|
04/08/2022
|
RETHINAM
|
2916007WL043482
|
RETHINAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RETHINAM
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-017-017/352-A
(MADAKUDI)
|
2916007000NRG23040820220985584
|
04/08/2022
|
SARASHWATHI
|
2916007WL043482
|
SARASHWATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASHWATHI
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-017-017/354-A
(MADAKUDI)
|
2916007000NRG23040820220985585
|
04/08/2022
|
MARUTHAMBAL
|
2916007WL043482
|
MARUTHAMBAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-017-017/356-A
(MADAKUDI)
|
2916007000NRG23040820220985587
|
04/08/2022
|
SUJATHA
|
2916007WL043482
|
SUJATHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUJATHA
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-017-017/357-A
(MADAKUDI)
|
2916007000NRG23040820220985588
|
04/08/2022
|
VALLIPONNU
|
2916007WL043482
|
VALLIPONNU
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIPONNU
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-017-017/358-A
(MADAKUDI)
|
2916007000NRG23040820220985589
|
04/08/2022
|
AYYALAMMAI
|
2916007WL043482
|
AYYALAMMAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AYYALAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
LALGUDI
|
TN-16-007-017-017/360-A
(MADAKUDI)
|
2916007000NRG23040820220985590
|
04/08/2022
|
MARUTHAMMAL
|
2916007WL043482
|
MARUTHAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARUTHAMMAL
|
KARUR VYSA BANK(607100)
|
|
24
|
LALGUDI
|
TN-16-007-017-017/365-A
(MADAKUDI)
|
2916007000NRG23040820220985591
|
04/08/2022
|
PAPPATHI
|
2916007WL043482
|
PAPPATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-017-017/368-A
(MADAKUDI)
|
2916007000NRG23040820220985592
|
04/08/2022
|
KAVITHA
|
2916007WL043482
|
KAVITHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAVITHA
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-017-017/374-A
(MADAKUDI)
|
2916007000NRG23040820220985593
|
04/08/2022
|
GOMATHI
|
2916007WL043482
|
GOMATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-017-017/376-A
(MADAKUDI)
|
2916007000NRG23040820220985594
|
04/08/2022
|
KALAISELVI
|
2916007WL043482
|
KALAISELVI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-017-017/378-A
(MADAKUDI)
|
2916007000NRG23040820220985595
|
04/08/2022
|
ANJALAI
|
2916007WL043482
|
ANJALAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-017-017/381-A
(MADAKUDI)
|
2916007000NRG23040820220985596
|
04/08/2022
|
NEELAVATHI
|
2916007WL043482
|
NEELAVATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
NEELAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-017-017/384-A
(MADAKUDI)
|
2916007000NRG23040820220985597
|
04/08/2022
|
VIJAYAKUMAR
|
2916007WL043482
|
VIJAYAKUMAR
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYAKUMAR
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-017-017/386-A
(MADAKUDI)
|
2916007000NRG23040820220985599
|
04/08/2022
|
SAGAYAMERY SATHIYA
|
2916007WL043482
|
SAGAYAMERY SATHIYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAGAYAMERY SATHIYA
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-017-017/389-A
(MADAKUDI)
|
2916007000NRG23040820220985600
|
04/08/2022
|
ANNAKAMU
|
2916007WL043482
|
ANNAKAMU
|
00045
|
BARB0LALGUD
|
210
|
210
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNAKAMU
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-017-017/390-A
(MADAKUDI)
|
2916007000NRG23040820220985601
|
04/08/2022
|
LATHA
|
2916007WL043482
|
LATHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-017-017/406-A
(MADAKUDI)
|
2916007000NRG23040820220985602
|
04/08/2022
|
ANTHONIAMMAL
|
2916007WL043482
|
ANTHONIAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANTHONIAMMAL
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-017-017/408-A
(MADAKUDI)
|
2916007000NRG23040820220985603
|
04/08/2022
|
KARPAGAMERI
|
2916007WL043482
|
KARPAGAMERI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARPAGAMERI
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-017-017/409-A
(MADAKUDI)
|
2916007000NRG23040820220985604
|
04/08/2022
|
GNANAMANICKAM
|
2916007WL043482
|
GNANAMANICKAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
GNANAMANICKAM
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-017-017/467-A
(MADAKUDI)
|
2916007000NRG23040820220985607
|
04/08/2022
|
NAGA JOTHI
|
2916007WL043482
|
NAGA JOTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGA JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-017-017/501-A
(MADAKUDI)
|
2916007000NRG23040820220985608
|
04/08/2022
|
AYYALAMMAI
|
2916007WL043482
|
AYYALAMMAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AYYALAMMAI
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-017-017/659-A
(MADAKUDI)
|
2916007000NRG23040820220985609
|
04/08/2022
|
MANI
|
2916007WL043482
|
MANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANI
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-017-017/660-A
(MADAKUDI)
|
2916007000NRG23040820220985610
|
04/08/2022
|
SARASWATHI
|
2916007WL043482
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-017-017/661-A
(MADAKUDI)
|
2916007000NRG23040820220985611
|
04/08/2022
|
KALAYARASI
|
2916007WL043482
|
KALAYARASI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALAYARASI
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-017-017/662-A
(MADAKUDI)
|
2916007000NRG23040820220985612
|
04/08/2022
|
DEVIKA
|
2916007WL043482
|
DEVIKA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
DEVIKA
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-017-017/668-A
(MADAKUDI)
|
2916007000NRG23040820220985613
|
04/08/2022
|
GANDIMATHI
|
2916007WL043482
|
GANDIMATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANDIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-017-017/671-A
(MADAKUDI)
|
2916007000NRG23040820220985615
|
04/08/2022
|
ANGAAMMAL
|
2916007WL043482
|
ANGAAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANGAAMMAL
|
BANK OF BARODA(606985)
|
|
45
|
LALGUDI
|
TN-16-007-017-017/705-A
(MADAKUDI)
|
2916007000NRG23040820220985616
|
04/08/2022
|
SHANMUGAVALI
|
2916007WL043482
|
SHANMUGAVALI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANMUGAVALI
|
INDIAN BANK(607105)
|
|
46
|
LALGUDI
|
TN-16-007-017-017/732-A
(MADAKUDI)
|
2916007000NRG23040820220985618
|
04/08/2022
|
KALAIAMMAI
|
2916007WL043482
|
KALAIAMMAI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALAIAMMAI
|
BANK OF BARODA(606985)
|
|
47
|
LALGUDI
|
TN-16-007-017-017/774-A
(MADAKUDI)
|
2916007000NRG23040820220985619
|
04/08/2022
|
PUSPAVALLI
|
2916007WL043482
|
PUSPAVALLI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUSPAVALLI
|
BANK OF BARODA(606985)
|
|
48
|
LALGUDI
|
TN-16-007-017-017/784-A
(MADAKUDI)
|
2916007000NRG23040820220985620
|
04/08/2022
|
SARASWATHI
|
2916007WL043482
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59220
|
59220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59220
|
59220
|
|
|
|
|
|
|
|