|
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-16-007-001-001/183-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077161
|
11/08/2022
|
RAJAGOBAL
|
2916007WL046992
|
RAJAGOBAL
|
00045
|
BARB0LALGUD
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJAGOBAL
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-001-001/185-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077162
|
11/08/2022
|
KALAISELVI
|
2916007WL046992
|
KALAISELVI
|
00045
|
BARB0LALGUD
|
1536
|
1536
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAISELVI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-001-001/309-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077150
|
11/08/2022
|
PALANIYAPPAN
|
2916007WL046991
|
PALANIYAPPAN
|
00045
|
BARB0LALGUD
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910870
|
|
PALANIYAPPAN
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-001-001/322-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077163
|
11/08/2022
|
VEAMBU
|
2916007WL046992
|
VEAMBU
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
VEAMBU
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-001-001/452-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077165
|
11/08/2022
|
ANUSIYA
|
2916007WL046992
|
ANUSIYA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANUSIYA
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-001-001/452-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077164
|
11/08/2022
|
RAMAR
|
2916007WL046992
|
RAMAR
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAMAR
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-001-001/455-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077166
|
11/08/2022
|
VAIRAIM
|
2916007WL046992
|
VAIRAIM
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
VAIRAIM
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-001-001/493-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077153
|
11/08/2022
|
PANCHAVARNAM
|
2916007WL046991
|
PANCHAVARNAM
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
PANCHAVARNAM
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-001-001/556-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077154
|
11/08/2022
|
KALA
|
2916007WL046991
|
KALA
|
00045
|
BARB0LALGUD
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
LALGUDI
|
TN-16-007-001-001/612-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077167
|
11/08/2022
|
C.LAKSHMI
|
2916007WL046992
|
C.LAKSHMI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
C.LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-001-001/634-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077168
|
11/08/2022
|
SELVARANI
|
2916007WL046992
|
SELVARANI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELVARANI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-001-001/655-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077155
|
11/08/2022
|
VASUKI
|
2916007WL046991
|
VASUKI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
VASUKI
|
IDBI BANK(607095)
|
|
13
|
LALGUDI
|
TN-16-007-001-001/706-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077169
|
11/08/2022
|
BRINDHA
|
2916007WL046992
|
BRINDHA
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
BRINDHA
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-001-001/76-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077156
|
11/08/2022
|
KUZHANTHAIYAMMAL
|
2916007WL046991
|
KUZHANTHAIYAMMAL
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
KUZHANTHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-001-001/916-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077157
|
11/08/2022
|
SIVAKUMAR
|
2916007WL046991
|
SIVAKUMAR
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
SIVAKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-001-002/928-A
(AGALANGANALLUR)
|
2916007000NRG23110820221077172
|
11/08/2022
|
SAVITHIRI
|
2916007WL046992
|
SAVITHIRI
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAVITHIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24578
|
24578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24578
|
24578
|
|
|
|
|
|
|
|