|
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-16-007-024-024/104-A
(NAGAR)
|
2916007000NRG23110820221080151
|
11/08/2022
|
KULANTHAIYESU
|
2916007WL047092
|
KULANTHAIYESU
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
KULANTHAIYESU
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-024-024/161-A
(NAGAR)
|
2916007000NRG23110820221080152
|
11/08/2022
|
REMINAMARY
|
2916007WL047092
|
REMINAMARY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
REMINAMARY
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-024-024/216-A
(NAGAR)
|
2916007000NRG23110820221080153
|
11/08/2022
|
THANGAMANI
|
2916007WL047092
|
THANGAMANI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
THANGAMANI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-024-024/221-A
(NAGAR)
|
2916007000NRG23110820221080154
|
11/08/2022
|
JOSPHIN MARY
|
2916007WL047092
|
JOSPHIN MARY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
JOSPHIN MARY
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-024-024/251-A
(NAGAR)
|
2916007000NRG23110820221080156
|
11/08/2022
|
ANTHONISAMY
|
2916007WL047092
|
ANTHONISAMY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANTHONISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-024-024/255-A
(NAGAR)
|
2916007000NRG23110820221080157
|
11/08/2022
|
DENNIS MARY
|
2916007WL047092
|
DENNIS MARY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
DENNIS MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-024-024/292-A
(NAGAR)
|
2916007000NRG23110820221080158
|
11/08/2022
|
RAJENDRAN
|
2916007WL047092
|
RAJENDRAN
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJENDRAN
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-024-024/295-A
(NAGAR)
|
2916007000NRG23110820221080159
|
11/08/2022
|
AROKIYAMERY
|
2916007WL047092
|
AROKIYAMERY
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
AROKIYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-024-024/300-A
(NAGAR)
|
2916007000NRG23110820221080160
|
11/08/2022
|
KULANDAI THERASU
|
2916007WL047092
|
KULANDAI THERASU
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
KULANDAI THERASU
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-024-024/309-A
(NAGAR)
|
2916007000NRG23110820221080161
|
11/08/2022
|
CLARA MARY
|
2916007WL047092
|
CLARA MARY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
CLARA MARY
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-024-024/311-A
(NAGAR)
|
2916007000NRG23110820221080162
|
11/08/2022
|
DENNIS MERY
|
2916007WL047092
|
DENNIS MERY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
DENNIS MERY
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-024-024/314-A
(NAGAR)
|
2916007000NRG23110820221080163
|
11/08/2022
|
SUSAIAMMAL
|
2916007WL047092
|
SUSAIAMMAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUSAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-024-024/325-A
(NAGAR)
|
2916007000NRG23110820221080164
|
11/08/2022
|
ELISHAPETHMERY
|
2916007WL047092
|
ELISHAPETHMERY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
ELISHAPETHMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-024-024/408-A
(NAGAR)
|
2916007000NRG23110820221080167
|
11/08/2022
|
MUTHULAKSHMI
|
2916007WL047092
|
MUTHULAKSHMI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-024-024/412-A
(NAGAR)
|
2916007000NRG23110820221080168
|
11/08/2022
|
AMLORPAVAM
|
2916007WL047092
|
AMLORPAVAM
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMLORPAVAM
|
CANARA BANK(508532)
|
|
16
|
LALGUDI
|
TN-16-007-024-024/413-A
(NAGAR)
|
2916007000NRG23110820221080169
|
11/08/2022
|
POWN GNANA ARUN
|
2916007WL047092
|
POWN GNANA ARUN
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
POWN GNANA ARUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-024-024/414-A
(NAGAR)
|
2916007000NRG23110820221080170
|
11/08/2022
|
A. JOSSBIN MERI
|
2916007WL047092
|
A. JOSSBIN MERI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
A. JOSSBIN MERI
|
CANARA BANK(508532)
|
|
18
|
LALGUDI
|
TN-16-007-024-024/415-A
(NAGAR)
|
2916007000NRG23110820221080171
|
11/08/2022
|
PAVEELA MARY
|
2916007WL047092
|
PAVEELA MARY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
PAVEELA MARY
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-024-024/416-A
(NAGAR)
|
2916007000NRG23110820221080172
|
11/08/2022
|
SAVARIAMMAL
|
2916007WL047092
|
SAVARIAMMAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAVARIAMMAL
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-024-024/417-A
(NAGAR)
|
2916007000NRG23110820221080173
|
11/08/2022
|
A. LEEMAROSE
|
2916007WL047092
|
A. LEEMAROSE
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
A. LEEMAROSE
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-024-024/419-A
(NAGAR)
|
2916007000NRG23110820221080174
|
11/08/2022
|
SAGAYAMARY
|
2916007WL047092
|
SAGAYAMARY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAGAYAMARY
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-024-024/421-A
(NAGAR)
|
2916007000NRG23110820221080175
|
11/08/2022
|
MARIYAMICHAL
|
2916007WL047092
|
MARIYAMICHAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAMICHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-024-024/429-A
(NAGAR)
|
2916007000NRG23110820221080176
|
11/08/2022
|
FLORIA
|
2916007WL047092
|
FLORIA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
FLORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-024-024/430-A
(NAGAR)
|
2916007000NRG23110820221080177
|
11/08/2022
|
ALPHONES
|
2916007WL047092
|
ALPHONES
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
ALPHONES
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-024-024/434-A
(NAGAR)
|
2916007000NRG23110820221080180
|
11/08/2022
|
AMBROSE
|
2916007WL047092
|
AMBROSE
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMBROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-024-024/436-A
(NAGAR)
|
2916007000NRG23110820221080181
|
11/08/2022
|
KULANTHAI THERASA
|
2916007WL047092
|
KULANTHAI THERASA
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
KULANTHAI THERASA
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-024-024/437-A
(NAGAR)
|
2916007000NRG23110820221080182
|
11/08/2022
|
MALATHI
|
2916007WL047092
|
MALATHI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-024-024/439-A
(NAGAR)
|
2916007000NRG23110820221080183
|
11/08/2022
|
CHETTIYAPPAN
|
2916007WL047092
|
CHETTIYAPPAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHETTIYAPPAN
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-024-024/471-A
(NAGAR)
|
2916007000NRG23110820221080188
|
11/08/2022
|
ROBBORT
|
2916007WL047092
|
ROBBORT
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
ROBBORT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-024-024/483-A
(NAGAR)
|
2916007000NRG23110820221080189
|
11/08/2022
|
ANNAMMAL
|
2916007WL047092
|
ANNAMMAL
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-024-024/485-A
(NAGAR)
|
2916007000NRG23110820221080190
|
11/08/2022
|
LOURDU MERY
|
2916007WL047092
|
LOURDU MERY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
LOURDU MERY
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-024-024/496-A
(NAGAR)
|
2916007000NRG23110820221080191
|
11/08/2022
|
IRUDHAYA ARODKIYA SELVI
|
2916007WL047092
|
IRUDHAYA ARODKIYA SELVI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
IRUDHAYA ARODKIYA SELVI
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-024-024/598-A
(NAGAR)
|
2916007000NRG23110820221080192
|
11/08/2022
|
BRINDHA
|
2916007WL047092
|
BRINDHA
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
BRINDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-024-024/619-A
(NAGAR)
|
2916007000NRG23110820221080193
|
11/08/2022
|
RANJANI
|
2916007WL047092
|
RANJANI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-024-024/747-A
(NAGAR)
|
2916007000NRG23110820221080197
|
11/08/2022
|
FRANSIS
|
2916007WL047092
|
FRANSIS
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
FRANSIS
|
UNION BANK OF INDIA(508500)
|
|
36
|
LALGUDI
|
TN-16-007-024-024/755-A
(NAGAR)
|
2916007000NRG23110820221080199
|
11/08/2022
|
AROCKIYA MERY
|
2916007WL047092
|
AROCKIYA MERY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
AROCKIYA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-024-024/77-A
(NAGAR)
|
2916007000NRG23110820221080200
|
11/08/2022
|
AALIS MARY
|
2916007WL047092
|
AALIS MARY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
AALIS MARY
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-024-024/78-A
(NAGAR)
|
2916007000NRG23110820221080201
|
11/08/2022
|
PHILOMINAL
|
2916007WL047092
|
PHILOMINAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
PHILOMINAL
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-024-024/79-A
(NAGAR)
|
2916007000NRG23110820221080202
|
11/08/2022
|
RETHINA MARY
|
2916007WL047092
|
RETHINA MARY
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
RETHINA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-024-024/80-A
(NAGAR)
|
2916007000NRG23110820221080203
|
11/08/2022
|
KULANDAISAMY
|
2916007WL047092
|
KULANDAISAMY
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910870
|
|
KULANDAISAMY
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-024-024/81-A
(NAGAR)
|
2916007000NRG23110820221080205
|
11/08/2022
|
PILAVENTHIRAN
|
2916007WL047092
|
PILAVENTHIRAN
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
PILAVENTHIRAN
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-024-024/85-A
(NAGAR)
|
2916007000NRG23110820221080208
|
11/08/2022
|
SAMMANASUMARY
|
2916007WL047092
|
SAMMANASUMARY
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAMMANASUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-024-024/86-A
(NAGAR)
|
2916007000NRG23110820221080210
|
11/08/2022
|
SAGAYAMERY
|
2916007WL047092
|
SAGAYAMERY
|
00045
|
BARB0LALGUD
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAGAYAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-024-024/87-A
(NAGAR)
|
2916007000NRG23110820221080211
|
11/08/2022
|
SAGAYARANI
|
2916007WL047092
|
SAGAYARANI
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAGAYARANI
|
BANK OF BARODA(606985)
|
|
45
|
LALGUDI
|
TN-16-007-024-024/89-A
(NAGAR)
|
2916007000NRG23110820221080212
|
11/08/2022
|
MARGRAET
|
2916007WL047092
|
MARGRAET
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARGRAET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38600
|
38600
|
|
|
|
|
|
|
|
|
46
|
LALGUDI
|
TN-16-007-024-024/381-A
(NAGAR)
|
2916007000NRG23110820221080165
|
11/08/2022
|
V. ALBONSMERI
|
2916007WL047092
|
V. ALBONSMERI
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
V. ALBONSMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
LALGUDI
|
TN-16-007-024-024/463-A
(NAGAR)
|
2916007000NRG23110820221080186
|
11/08/2022
|
KISHORE AROCKIYARAJ
|
2916007WL047092
|
KISHORE AROCKIYARAJ
|
00177
|
IOBA0001373
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910870
|
|
KISHORE AROCKIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-024-024/74-A
(NAGAR)
|
2916007000NRG23110820221080196
|
11/08/2022
|
MARIYAAL
|
2916007WL047092
|
MARIYAAL
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-024-024/809-A
(NAGAR)
|
2916007000NRG23110820221080204
|
11/08/2022
|
ARULSANTHA
|
2916007WL047092
|
ARULSANTHA
|
00177
|
IOBA0001373
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910870
|
|
ARULSANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
50
|
LALGUDI
|
TN-16-007-024-024/433-A
(NAGAR)
|
2916007000NRG23110820221080179
|
11/08/2022
|
LORUTHU SALOMI
|
2916007WL047092
|
LORUTHU SALOMI
|
00415
|
SBIN0003281
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910870
|
|
LORUTHU SALOMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|