|
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-16-007-041-001/747-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159250
|
17/08/2022
|
DHURKA
|
2916007WL049315
|
DHURKA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
DHURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-041-041/135-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159252
|
17/08/2022
|
RAJAMANI
|
2916007WL049315
|
RAJAMANI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-041-041/177-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159253
|
17/08/2022
|
VANITHA
|
2916007WL049315
|
VANITHA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
VANITHA
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-041-041/180-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159254
|
17/08/2022
|
SELLAM
|
2916007WL049315
|
SELLAM
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SELLAM
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-041-041/199-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159255
|
17/08/2022
|
PAPPATHI
|
2916007WL049315
|
PAPPATHI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-041-041/201-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159256
|
17/08/2022
|
mallika
|
2916007WL049315
|
mallika
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
mallika
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-041-041/203-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159257
|
17/08/2022
|
THILAKAVATHI
|
2916007WL049315
|
THILAKAVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
THILAKAVATHI
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-041-041/204-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159258
|
17/08/2022
|
AKILANDAM
|
2916007WL049315
|
AKILANDAM
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
AKILANDAM
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-041-041/207-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159259
|
17/08/2022
|
AMARAVATHI
|
2916007WL049315
|
AMARAVATHI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMARAVATHI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-041-041/210-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159260
|
17/08/2022
|
DHANALAKSHMI
|
2916007WL049315
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-041-041/212-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159261
|
17/08/2022
|
MANJULA
|
2916007WL049315
|
MANJULA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-041-041/214-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159262
|
17/08/2022
|
SANGEETHA
|
2916007WL049315
|
SANGEETHA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SANGEETHA
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-041-041/217-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159263
|
17/08/2022
|
ANGGAMAAL
|
2916007WL049315
|
ANGGAMAAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANGGAMAAL
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-041-041/222-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159265
|
17/08/2022
|
RAJAGOPAL
|
2916007WL049315
|
RAJAGOPAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RAJAGOPAL
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-041-041/262-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159266
|
17/08/2022
|
SIVAGAMI
|
2916007WL049315
|
SIVAGAMI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SIVAGAMI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-041-041/270-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159267
|
17/08/2022
|
CHITHRA
|
2916007WL049315
|
CHITHRA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHITHRA
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-041-041/273-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159268
|
17/08/2022
|
VELLAIYAMMAAL
|
2916007WL049315
|
VELLAIYAMMAAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
VELLAIYAMMAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-041-041/274-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159269
|
17/08/2022
|
NAGARASU
|
2916007WL049315
|
NAGARASU
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
NAGARASU
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-041-041/276-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159270
|
17/08/2022
|
THANGAPONNU
|
2916007WL049315
|
THANGAPONNU
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-041-041/36-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159271
|
17/08/2022
|
VAIJAYANTHI MALA
|
2916007WL049315
|
VAIJAYANTHI MALA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
VAIJAYANTHI MALA
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-041-041/377-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159272
|
17/08/2022
|
SANTHI
|
2916007WL049315
|
SANTHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
SANTHI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-041-041/378-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159273
|
17/08/2022
|
YESODHA
|
2916007WL049315
|
YESODHA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
YESODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-041-041/386-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159274
|
17/08/2022
|
RUKMANI
|
2916007WL049315
|
RUKMANI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-041-041/402-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159275
|
17/08/2022
|
MUTHU VEERAN
|
2916007WL049315
|
MUTHU VEERAN
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHU VEERAN
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-041-041/41-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159276
|
17/08/2022
|
AMSAVALLI
|
2916007WL049315
|
AMSAVALLI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
AMSAVALLI
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-041-041/411-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159277
|
17/08/2022
|
ANJALAI
|
2916007WL049315
|
ANJALAI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANJALAI
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-041-041/413-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159278
|
17/08/2022
|
ANANDHI
|
2916007WL049315
|
ANANDHI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANANDHI
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-041-041/427-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159279
|
17/08/2022
|
MUTHULAKSHMI
|
2916007WL049315
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-041-041/428-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159280
|
17/08/2022
|
seetha
|
2916007WL049315
|
seetha
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
seetha
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-041-041/429-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159281
|
17/08/2022
|
NITHIYA
|
2916007WL049315
|
NITHIYA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
NITHIYA
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-041-041/446-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159283
|
17/08/2022
|
CHANDHRA
|
2916007WL049315
|
CHANDHRA
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
CHANDHRA
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-041-041/462-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159284
|
17/08/2022
|
MALLIKA
|
2916007WL049315
|
MALLIKA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-041-041/466-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159285
|
17/08/2022
|
THAIYALNAYAGI
|
2916007WL049315
|
THAIYALNAYAGI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
THAIYALNAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-041-041/474-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159286
|
17/08/2022
|
VALARMADHI
|
2916007WL049315
|
VALARMADHI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
VALARMADHI
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-041-041/485-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159287
|
17/08/2022
|
SHANTHI
|
2916007WL049315
|
SHANTHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-041-041/525-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159289
|
17/08/2022
|
ANJUGAM
|
2916007WL049315
|
ANJUGAM
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANJUGAM
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-041-041/535-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159290
|
17/08/2022
|
malliga
|
2916007WL049315
|
malliga
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-041-041/538-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159291
|
17/08/2022
|
sivagami
|
2916007WL049315
|
sivagami
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
sivagami
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-041-041/544-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159292
|
17/08/2022
|
MUTHULAKSHMI
|
2916007WL049315
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MUTHULAKSHMI
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-041-041/546-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159293
|
17/08/2022
|
SUNDHARAMBAL
|
2916007WL049315
|
SUNDHARAMBAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SUNDHARAMBAL
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-041-041/58-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159295
|
17/08/2022
|
MARIYAMMAL
|
2916007WL049315
|
MARIYAMMAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MARIYAMMAL
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-041-041/603-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159296
|
17/08/2022
|
SENTHAMILSELVI
|
2916007WL049315
|
SENTHAMILSELVI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SENTHAMILSELVI
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-041-041/611-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159298
|
17/08/2022
|
SARASU
|
2916007WL049315
|
SARASU
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
SARASU
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-041-041/620-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159299
|
17/08/2022
|
ARUMUGAM
|
2916007WL049315
|
ARUMUGAM
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ARUMUGAM
|
BANK OF BARODA(606985)
|
|
45
|
LALGUDI
|
TN-16-007-041-041/642-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159300
|
17/08/2022
|
HEMALATHA
|
2916007WL049315
|
HEMALATHA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
HEMALATHA
|
BANK OF BARODA(606985)
|
|
46
|
LALGUDI
|
TN-16-007-041-041/658-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159301
|
17/08/2022
|
VALAMBAL
|
2916007WL049315
|
VALAMBAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
VALAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-041-041/665-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159302
|
17/08/2022
|
MARUDHAYEI
|
2916007WL049315
|
MARUDHAYEI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MARUDHAYEI
|
BANK OF BARODA(606985)
|
|
48
|
LALGUDI
|
TN-16-007-041-041/666-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159303
|
17/08/2022
|
ILANGIYAM
|
2916007WL049315
|
ILANGIYAM
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ILANGIYAM
|
BANK OF BARODA(606985)
|
|
49
|
LALGUDI
|
TN-16-007-041-041/668-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159304
|
17/08/2022
|
MAHALAKSHMI
|
2916007WL049315
|
MAHALAKSHMI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
50
|
LALGUDI
|
TN-16-007-041-041/669-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159305
|
17/08/2022
|
PRIYA
|
2916007WL049315
|
PRIYA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
PRIYA
|
BANK OF BARODA(606985)
|
|
51
|
LALGUDI
|
TN-16-007-041-041/815-A
(THIRUMANGALAM)
|
2916007000NRG23170820221159307
|
17/08/2022
|
ANBALAGAN
|
2916007WL049315
|
ANBALAGAN
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
ANBALAGAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|