|
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-16-007-006-006/12-A
(ATHIKUDI)
|
2916007000NRG23190520220135935
|
20/05/2022
|
AMEERTHALINGAM
|
2916007WL008190
|
AMEERTHALINGAM
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMEERTHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-006-006/183-A
(ATHIKUDI)
|
2916007000NRG23190520220135936
|
20/05/2022
|
M.KAVERI
|
2916007WL008190
|
M.KAVERI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-006-006/25-A
(ATHIKUDI)
|
2916007000NRG23190520220135938
|
20/05/2022
|
T. SARATHAMBAL
|
2916007WL008190
|
T. SARATHAMBAL
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. SARATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-006-006/380-A
(ATHIKUDI)
|
2916007000NRG23190520220135939
|
20/05/2022
|
MARUTHAMPAL
|
2916007WL008190
|
MARUTHAMPAL
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARUTHAMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-006-006/440-A
(ATHIKUDI)
|
2916007000NRG23190520220135940
|
20/05/2022
|
TAMILARASI
|
2916007WL008190
|
TAMILARASI
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-006-006/442-A
(ATHIKUDI)
|
2916007000NRG23190520220135941
|
20/05/2022
|
MUTHU
|
2916007WL008190
|
MUTHU
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-006-006/448-A
(ATHIKUDI)
|
2916007000NRG23190520220135942
|
20/05/2022
|
ANGAMMAL
|
2916007WL008190
|
ANGAMMAL
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-006-006/452-A
(ATHIKUDI)
|
2916007000NRG23190520220135943
|
20/05/2022
|
AMSA
|
2916007WL008190
|
AMSA
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-006-006/453-A
(ATHIKUDI)
|
2916007000NRG23190520220135944
|
20/05/2022
|
NAGARAJ
|
2916007WL008190
|
NAGARAJ
|
00415
|
SBIN0000985
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
10
|
LALGUDI
|
TN-16-007-006-006/460-A
(ATHIKUDI)
|
2916007000NRG23190520220135945
|
20/05/2022
|
CHITHRA
|
2916007WL008190
|
CHITHRA
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-006-006/465-A
(ATHIKUDI)
|
2916007000NRG23190520220135946
|
20/05/2022
|
SANTHI
|
2916007WL008190
|
SANTHI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-006-006/466-A
(ATHIKUDI)
|
2916007000NRG23190520220135947
|
20/05/2022
|
MUNIAMMAL
|
2916007WL008190
|
MUNIAMMAL
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-006-006/469-A
(ATHIKUDI)
|
2916007000NRG23190520220135948
|
20/05/2022
|
POONKODI
|
2916007WL008190
|
POONKODI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-006-006/471-A
(ATHIKUDI)
|
2916007000NRG23190520220135949
|
20/05/2022
|
SANNI
|
2916007WL008190
|
SANNI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-006-006/475-A
(ATHIKUDI)
|
2916007000NRG23190520220135950
|
20/05/2022
|
KARUPPAYI
|
2916007WL008190
|
KARUPPAYI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-006-006/479-a
(ATHIKUDI)
|
2916007000NRG23190520220135951
|
20/05/2022
|
SELVI
|
2916007WL008190
|
SELVI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-006-006/480-A
(ATHIKUDI)
|
2916007000NRG23190520220135952
|
20/05/2022
|
SUBRAMANI
|
2916007WL008190
|
SUBRAMANI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUBRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-006-006/482-A
(ATHIKUDI)
|
2916007000NRG23190520220135953
|
20/05/2022
|
VIJAYA
|
2916007WL008190
|
VIJAYA
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-006-006/484-a
(ATHIKUDI)
|
2916007000NRG23190520220135954
|
20/05/2022
|
MARIYAYEE
|
2916007WL008190
|
MARIYAYEE
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-006-006/485-A
(ATHIKUDI)
|
2916007000NRG23190520220135955
|
20/05/2022
|
JEYALAKSHMI
|
2916007WL008190
|
JEYALAKSHMI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-006-006/487-A
(ATHIKUDI)
|
2916007000NRG23190520220135956
|
20/05/2022
|
PARAMESWARI
|
2916007WL008190
|
PARAMESWARI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMESWARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-006-006/491-A
(ATHIKUDI)
|
2916007000NRG23190520220135958
|
20/05/2022
|
REWGAMMAL
|
2916007WL008190
|
REWGAMMAL
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
REWGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-006-006/494-A
(ATHIKUDI)
|
2916007000NRG23190520220135959
|
20/05/2022
|
LAKSHMI
|
2916007WL008190
|
LAKSHMI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-006-006/498-A
(ATHIKUDI)
|
2916007000NRG23190520220135960
|
20/05/2022
|
SUSELA
|
2916007WL008190
|
SUSELA
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUSELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-006-006/504-A
(ATHIKUDI)
|
2916007000NRG23190520220135961
|
20/05/2022
|
SARASWATHI
|
2916007WL008190
|
SARASWATHI
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-006-006/507-A
(ATHIKUDI)
|
2916007000NRG23190520220135962
|
20/05/2022
|
ESWARI
|
2916007WL008190
|
ESWARI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-006-006/551-A
(ATHIKUDI)
|
2916007000NRG23190520220135963
|
20/05/2022
|
NAGARAJ
|
2916007WL008190
|
NAGARAJ
|
00415
|
SBIN0000985
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-006-006/594-A
(ATHIKUDI)
|
2916007000NRG23190520220135964
|
20/05/2022
|
KARUPAYEE
|
2916007WL008190
|
KARUPAYEE
|
00415
|
SBIN0000985
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
KARUPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-006-006/627-A
(ATHIKUDI)
|
2916007000NRG23190520220135965
|
20/05/2022
|
LAKSHMI
|
2916007WL008190
|
LAKSHMI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-006-006/634-A
(ATHIKUDI)
|
2916007000NRG23190520220135966
|
20/05/2022
|
SANTHI
|
2916007WL008190
|
SANTHI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-006-006/636-A
(ATHIKUDI)
|
2916007000NRG23190520220135967
|
20/05/2022
|
AMSAVALLI
|
2916007WL008190
|
AMSAVALLI
|
00415
|
SBIN0000985
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
LALGUDI
|
TN-16-007-006-006/673-A
(ATHIKUDI)
|
2916007000NRG23190520220135969
|
20/05/2022
|
ANGAMMAL
|
2916007WL008190
|
ANGAMMAL
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-006-006/676-A
(ATHIKUDI)
|
2916007000NRG23190520220135970
|
20/05/2022
|
CHINNAN
|
2916007WL008190
|
CHINNAN
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHINNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-006-006/682-A
(ATHIKUDI)
|
2916007000NRG23190520220135972
|
20/05/2022
|
LAKSHMI
|
2916007WL008190
|
LAKSHMI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-006-006/70-A
(ATHIKUDI)
|
2916007000NRG23190520220135974
|
20/05/2022
|
PRABHAKARAN
|
2916007WL008190
|
PRABHAKARAN
|
00415
|
SBIN0000985
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALGUDI
|
TN-16-007-006-006/707-A
(ATHIKUDI)
|
2916007000NRG23190520220135975
|
20/05/2022
|
NAGAMMAL
|
2916007WL008190
|
NAGAMMAL
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-006-006/730-A
(ATHIKUDI)
|
2916007000NRG23190520220135977
|
20/05/2022
|
PAKKIYAM
|
2916007WL008190
|
PAKKIYAM
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-006-006/782-A
(ATHIKUDI)
|
2916007000NRG23190520220135978
|
20/05/2022
|
RADHA
|
2916007WL008190
|
RADHA
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALGUDI
|
TN-16-007-006-006/783-A
(ATHIKUDI)
|
2916007000NRG23190520220135979
|
20/05/2022
|
BALASUBRAMANIAN
|
2916007WL008190
|
BALASUBRAMANIAN
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-006-006/791-A
(ATHIKUDI)
|
2916007000NRG23190520220135980
|
20/05/2022
|
PARAMESWARI
|
2916007WL008190
|
PARAMESWARI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-006-006/793-A
(ATHIKUDI)
|
2916007000NRG23190520220135981
|
20/05/2022
|
MAHESWARI
|
2916007WL008190
|
MAHESWARI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-006-006/809-A
(ATHIKUDI)
|
2916007000NRG23190520220135982
|
20/05/2022
|
DHANALAKSHMI
|
2916007WL008190
|
DHANALAKSHMI
|
00415
|
SBIN0000985
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALGUDI
|
TN-16-007-006-006/840-A
(ATHIKUDI)
|
2916007000NRG23190520220135983
|
20/05/2022
|
BALASUBRAMANIAN
|
2916007WL008190
|
BALASUBRAMANIAN
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
BALASUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALGUDI
|
TN-16-007-006-006/910-A
(ATHIKUDI)
|
2916007000NRG23190520220135985
|
20/05/2022
|
KASTHURI
|
2916007WL008190
|
KASTHURI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALGUDI
|
TN-16-007-006-006/938-A
(ATHIKUDI)
|
2916007000NRG23190520220135986
|
20/05/2022
|
KANNAGI
|
2916007WL008190
|
KANNAGI
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-006-006/939-A
(ATHIKUDI)
|
2916007000NRG23190520220135987
|
20/05/2022
|
SUDHA
|
2916007WL008190
|
SUDHA
|
00415
|
SBIN0000985
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-006-006/940-A
(ATHIKUDI)
|
2916007000NRG23190520220135988
|
20/05/2022
|
INDIRANI
|
2916007WL008190
|
INDIRANI
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALGUDI
|
TN-16-007-006-006/941-A
(ATHIKUDI)
|
2916007000NRG23190520220135989
|
20/05/2022
|
KALAVATHI
|
2916007WL008190
|
KALAVATHI
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALGUDI
|
TN-16-007-006-006/942-A
(ATHIKUDI)
|
2916007000NRG23190520220135990
|
20/05/2022
|
VEERAMMAL
|
2916007WL008190
|
VEERAMMAL
|
00415
|
SBIN0000985
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57750
|
57750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|