|
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-16-007-024-024/110-A
(NAGAR)
|
2916007000NRG23120520220090122
|
12/05/2022
|
VISALATCHI
|
2916007WL006055
|
VISALATCHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
VISALATCHI
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-024-024/114-A
(NAGAR)
|
2916007000NRG23120520220090123
|
12/05/2022
|
AMUTHA
|
2916007WL006055
|
AMUTHA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-024-024/117-A
(NAGAR)
|
2916007000NRG23120520220090124
|
12/05/2022
|
VIJAYA
|
2916007WL006055
|
VIJAYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-024-024/118-A
(NAGAR)
|
2916007000NRG23120520220090125
|
12/05/2022
|
MAHALAKSHMI
|
2916007WL006055
|
MAHALAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHALAKSHMI
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-024-024/145-A
(NAGAR)
|
2916007000NRG23120520220090126
|
12/05/2022
|
DHANALAKSHMI
|
2916007WL006055
|
DHANALAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-024-024/151-A
(NAGAR)
|
2916007000NRG23120520220090128
|
12/05/2022
|
RENGANAYAGI
|
2916007WL006055
|
RENGANAYAGI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENGANAYAGI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-024-024/154-A
(NAGAR)
|
2916007000NRG23120520220090129
|
12/05/2022
|
JANATHA RANI
|
2916007WL006055
|
JANATHA RANI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
JANATHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-024-024/155-A
(NAGAR)
|
2916007000NRG23120520220090130
|
12/05/2022
|
ELANGOVAN
|
2916007WL006055
|
ELANGOVAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
ELANGOVAN
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-024-024/156-A
(NAGAR)
|
2916007000NRG23120520220090131
|
12/05/2022
|
PARAMESWARI
|
2916007WL006055
|
PARAMESWARI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARAMESWARI
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-024-024/158-A
(NAGAR)
|
2916007000NRG23120520220090132
|
12/05/2022
|
JANAKI
|
2916007WL006055
|
JANAKI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-024-024/159-A
(NAGAR)
|
2916007000NRG23120520220090133
|
12/05/2022
|
INDIRANI
|
2916007WL006055
|
INDIRANI
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-024-024/259-A
(NAGAR)
|
2916007000NRG23120520220090135
|
12/05/2022
|
MANIMEGALAI
|
2916007WL006055
|
MANIMEGALAI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-024-024/260-A
(NAGAR)
|
2916007000NRG23120520220090136
|
12/05/2022
|
THANGA PONNU
|
2916007WL006055
|
THANGA PONNU
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGA PONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-024-024/261-A
(NAGAR)
|
2916007000NRG23120520220090137
|
12/05/2022
|
VEERAMMAL
|
2916007WL006055
|
VEERAMMAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-024-024/263-A
(NAGAR)
|
2916007000NRG23120520220090138
|
12/05/2022
|
PRAMANAYAGI
|
2916007WL006055
|
PRAMANAYAGI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
PRAMANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-024-024/297-A
(NAGAR)
|
2916007000NRG23120520220090139
|
12/05/2022
|
CHELLAMMAL
|
2916007WL006055
|
CHELLAMMAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-024-024/304-A
(NAGAR)
|
2916007000NRG23120520220090140
|
12/05/2022
|
MAHESHWARI
|
2916007WL006055
|
MAHESHWARI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-024-024/315-A
(NAGAR)
|
2916007000NRG23120520220090141
|
12/05/2022
|
KALAISELVI
|
2916007WL006055
|
KALAISELVI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAISELVI
|
IDBI BANK(607095)
|
|
19
|
LALGUDI
|
TN-16-007-024-024/316-A
(NAGAR)
|
2916007000NRG23120520220090142
|
12/05/2022
|
LAKSHMI
|
2916007WL006055
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
LALGUDI
|
TN-16-007-024-024/337-A
(NAGAR)
|
2916007000NRG23120520220090143
|
12/05/2022
|
Duraisamy
|
2916007WL006055
|
Duraisamy
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-024-024/345-A
(NAGAR)
|
2916007000NRG23120520220090144
|
12/05/2022
|
SUBRAMANI
|
2916007WL006055
|
SUBRAMANI
|
00045
|
BARB0LALGUD
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-024-024/360-A
(NAGAR)
|
2916007000NRG23120520220090145
|
12/05/2022
|
Mari
|
2916007WL006055
|
Mari
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-024-024/361-A
(NAGAR)
|
2916007000NRG23120520220090146
|
12/05/2022
|
MURUGESAN
|
2916007WL006055
|
MURUGESAN
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MURUGESAN
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-024-024/372-A
(NAGAR)
|
2916007000NRG23120520220090147
|
12/05/2022
|
REVATHI
|
2916007WL006055
|
REVATHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-024-024/410-A
(NAGAR)
|
2916007000NRG23120520220090148
|
12/05/2022
|
LEELAVATHI
|
2916007WL006055
|
LEELAVATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
LEELAVATHI
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-024-024/425-A
(NAGAR)
|
2916007000NRG23120520220090149
|
12/05/2022
|
LAKSHMI
|
2916007WL006055
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
LALGUDI
|
TN-16-007-024-024/441-A
(NAGAR)
|
2916007000NRG23120520220090150
|
12/05/2022
|
SUMATHI
|
2916007WL006055
|
SUMATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-024-024/442-A
(NAGAR)
|
2916007000NRG23120520220090151
|
12/05/2022
|
SAMBU
|
2916007WL006055
|
SAMBU
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAMBU
|
IDBI BANK(607095)
|
|
29
|
LALGUDI
|
TN-16-007-024-024/493-A
(NAGAR)
|
2916007000NRG23120520220090154
|
12/05/2022
|
SARASWATHI
|
2916007WL006055
|
SARASWATHI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-024-024/503-A
(NAGAR)
|
2916007000NRG23120520220090155
|
12/05/2022
|
KANNAKI
|
2916007WL006055
|
KANNAKI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAKI
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-024-024/510-A
(NAGAR)
|
2916007000NRG23120520220090156
|
12/05/2022
|
MALLIKA
|
2916007WL006055
|
MALLIKA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-024-024/530-A
(NAGAR)
|
2916007000NRG23120520220090157
|
12/05/2022
|
PAPAPTHI
|
2916007WL006055
|
PAPAPTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAPAPTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-024-024/604-A
(NAGAR)
|
2916007000NRG23120520220090159
|
12/05/2022
|
SUBRAMANIAN
|
2916007WL006055
|
SUBRAMANIAN
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-024-024/619-A
(NAGAR)
|
2916007000NRG23120520220090161
|
12/05/2022
|
RANJANI
|
2916007WL006055
|
RANJANI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
LALGUDI
|
TN-16-007-024-024/746-A
(NAGAR)
|
2916007000NRG23120520220090164
|
12/05/2022
|
NATHIYA
|
2916007WL006055
|
NATHIYA
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
NATHIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
36
|
LALGUDI
|
TN-16-007-024-024/147-A
(NAGAR)
|
2916007000NRG23120520220090127
|
12/05/2022
|
ELANGIYAM
|
2916007WL006055
|
ELANGIYAM
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
ELANGIYAM
|
KARUR VYSA BANK(607100)
|
|
37
|
LALGUDI
|
TN-16-007-024-024/479-A
(NAGAR)
|
2916007000NRG23120520220090153
|
12/05/2022
|
SURESH
|
2916007WL006055
|
SURESH
|
00177
|
IOBA0001373
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42985
|
42985
|
|
|
|
|
|
|
|