|
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-16-007-001-001/100-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122194
|
10/11/2022
|
CHITHRA
|
2916007WL077370
|
CHITHRA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-001-001/107-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122195
|
10/11/2022
|
CHELLAMMAL
|
2916007WL077370
|
CHELLAMMAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHELLAMMAL
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-001-001/113-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122197
|
10/11/2022
|
MAITHILI
|
2916007WL077370
|
MAITHILI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MAITHILI
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-001-001/125-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122198
|
10/11/2022
|
RASATTHI
|
2916007WL077370
|
RASATTHI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
RASATTHI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-001-001/13-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122199
|
10/11/2022
|
ARPUTHAMARY
|
2916007WL077370
|
ARPUTHAMARY
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
ARPUTHAMARY
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-001-001/16-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122200
|
10/11/2022
|
VALLI
|
2916007WL077370
|
VALLI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALLI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-001-001/17-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122201
|
10/11/2022
|
MANAKKAYEE
|
2916007WL077370
|
MANAKKAYEE
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MANAKKAYEE
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-001-001/19-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122202
|
10/11/2022
|
PERIYAKKA
|
2916007WL077370
|
PERIYAKKA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
PERIYAKKA
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-001-001/282-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122203
|
10/11/2022
|
KALAI SELVI
|
2916007WL077370
|
KALAI SELVI
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
KALAI SELVI
|
RATNAKAR BANK(607393)
|
|
10
|
LALGUDI
|
TN-16-007-001-001/293-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122204
|
10/11/2022
|
MALLIKA
|
2916007WL077370
|
MALLIKA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-001-001/298-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122205
|
10/11/2022
|
KAMATCHI
|
2916007WL077370
|
KAMATCHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-001-001/307-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122207
|
10/11/2022
|
SELLAKANNU
|
2916007WL077370
|
SELLAKANNU
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SELLAKANNU
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-001-001/308-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122208
|
10/11/2022
|
SAROJA
|
2916007WL077370
|
SAROJA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-001-001/317-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122209
|
10/11/2022
|
JAYASELLI
|
2916007WL077370
|
JAYASELLI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
JAYASELLI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-001-001/320-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122210
|
10/11/2022
|
LEKSHMI
|
2916007WL077370
|
LEKSHMI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
LEKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-001-001/322-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122211
|
10/11/2022
|
VEAMBU
|
2916007WL077370
|
VEAMBU
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
VEAMBU
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-001-001/325-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122212
|
10/11/2022
|
USHADEVI
|
2916007WL077370
|
USHADEVI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
USHADEVI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-001-001/328-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122213
|
10/11/2022
|
RAJANTHIRAN
|
2916007WL077370
|
RAJANTHIRAN
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
16/11/2022
|
|
014668345
|
|
RAJANTHIRAN
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-001-001/330-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122214
|
10/11/2022
|
AALOSANAI MERY
|
2916007WL077370
|
AALOSANAI MERY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
AALOSANAI MERY
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-001-001/333-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122215
|
10/11/2022
|
REVATHI
|
2916007WL077370
|
REVATHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
REVATHI
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-001-001/339-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122216
|
10/11/2022
|
GUNA SUNDARI
|
2916007WL077370
|
GUNA SUNDARI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
GUNA SUNDARI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-001-001/340-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122217
|
10/11/2022
|
JAYANTHI
|
2916007WL077370
|
JAYANTHI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
JAYANTHI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
23
|
LALGUDI
|
TN-16-007-001-001/355-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122218
|
10/11/2022
|
VALARMATHI
|
2916007WL077370
|
VALARMATHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-001-001/367-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122219
|
10/11/2022
|
SANTHOSAM
|
2916007WL077370
|
SANTHOSAM
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
SANTHOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-001-001/371-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122220
|
10/11/2022
|
KAMU
|
2916007WL077370
|
KAMU
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
KAMU
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-001-001/372-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122221
|
10/11/2022
|
DAISEYRANI
|
2916007WL077370
|
DAISEYRANI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
DAISEYRANI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-001-001/374-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122222
|
10/11/2022
|
ROSAMMAL
|
2916007WL077370
|
ROSAMMAL
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
ROSAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-001-001/375-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122223
|
10/11/2022
|
BETHELAS MARRY
|
2916007WL077370
|
BETHELAS MARRY
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
BETHELAS MARRY
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-001-001/376-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122224
|
10/11/2022
|
GANDHI
|
2916007WL077370
|
GANDHI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
GANDHI
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-001-001/440-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122227
|
10/11/2022
|
DHANALAKSHMI
|
2916007WL077370
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-001-001/445-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122228
|
10/11/2022
|
SEERANGAN
|
2916007WL077370
|
SEERANGAN
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
16/11/2022
|
|
014668345
|
|
SEERANGAN
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-001-001/446-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122229
|
10/11/2022
|
BANUMATHI
|
2916007WL077370
|
BANUMATHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
BANUMATHI
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-001-001/455-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122230
|
10/11/2022
|
VAIRAIM
|
2916007WL077370
|
VAIRAIM
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
VAIRAIM
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-001-001/530-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122231
|
10/11/2022
|
VIJAYA
|
2916007WL077370
|
VIJAYA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
VIJAYA
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-001-001/673-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122233
|
10/11/2022
|
ANJALAI
|
2916007WL077370
|
ANJALAI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-001-001/674-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122234
|
10/11/2022
|
CHITRA
|
2916007WL077370
|
CHITRA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-001-001/677-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122235
|
10/11/2022
|
TAMILSELVI
|
2916007WL077370
|
TAMILSELVI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
TAMILSELVI
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-001-001/679-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122236
|
10/11/2022
|
MUTHUKANNU
|
2916007WL077370
|
MUTHUKANNU
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MUTHUKANNU
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-001-001/904-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122237
|
10/11/2022
|
MERI KAVITHA
|
2916007WL077370
|
MERI KAVITHA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
MERI KAVITHA
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-001-001/924-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122238
|
10/11/2022
|
PARVATHI
|
2916007WL077370
|
PARVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
16/11/2022
|
|
014668345
|
|
PARVATHI
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-001-001/931-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122239
|
10/11/2022
|
ANGAMMAL
|
2916007WL077370
|
ANGAMMAL
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
LALGUDI
|
TN-16-007-001-001/99-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122240
|
10/11/2022
|
LAKSHMI
|
2916007WL077370
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-001-002/927-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122246
|
10/11/2022
|
JENSI BILO
|
2916007WL077370
|
JENSI BILO
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
014668345
|
|
JENSI BILO
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-001-002/957-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122247
|
10/11/2022
|
JENIFAR MERY
|
2916007WL077370
|
JENIFAR MERY
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
JENIFAR MERY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
45
|
LALGUDI
|
TN-16-007-001-001/304-A
(AGALANGANALLUR)
|
2916007000NRG23101120222122206
|
10/11/2022
|
JEGANATHAN
|
2916007WL077370
|
JEGANATHAN
|
00176
|
IDIB000P210
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
014668345
|
|
JEGANATHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48200
|
48200
|
|
|
|
|
|
|
|