|
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-16-007-020-020/100-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046358
|
06/05/2022
|
AMUTHA
|
2916007WL003686
|
AMUTHA
|
00045
|
BARB0LALGUD
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-020-020/100-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046357
|
06/05/2022
|
MAVADIYAMMAL
|
2916007WL003686
|
MAVADIYAMMAL
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MAVADIYAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
LALGUDI
|
TN-16-007-020-020/105-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046359
|
06/05/2022
|
MARAGATHAM
|
2916007WL003686
|
MARAGATHAM
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MARAGATHAM
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-020-020/107-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046360
|
06/05/2022
|
INDIRA
|
2916007WL003686
|
INDIRA
|
00715
|
DBSS0IN0105
|
400
|
400
|
Processed
|
13/05/2022
|
|
026055721
|
|
INDIRA
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-020-020/113-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046362
|
06/05/2022
|
AZHAGAMMAL
|
2916007WL003686
|
AZHAGAMMAL
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
AZHAGAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
LALGUDI
|
TN-16-007-020-020/115-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046363
|
06/05/2022
|
POOMANI
|
2916007WL003686
|
POOMANI
|
00715
|
DBSS0IN0105
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
POOMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
LALGUDI
|
TN-16-007-020-020/126-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046365
|
06/05/2022
|
PAVUNAMBAL
|
2916007WL003686
|
PAVUNAMBAL
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
PAVUNAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-020-020/127-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046366
|
06/05/2022
|
DEVAKI
|
2916007WL003686
|
DEVAKI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
DEVAKI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-020-020/128-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046367
|
06/05/2022
|
DHARMALINGAM
|
2916007WL003686
|
DHARMALINGAM
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
DHARMALINGAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
LALGUDI
|
TN-16-007-020-020/129-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046368
|
06/05/2022
|
SUNDARAVALLI
|
2916007WL003686
|
SUNDARAVALLI
|
00715
|
DBSS0IN0105
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUNDARAVALLI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
LALGUDI
|
TN-16-007-020-020/130-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046369
|
06/05/2022
|
SALOMI
|
2916007WL003686
|
SALOMI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SALOMI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-020-020/131-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046370
|
06/05/2022
|
AMBIKAPATHI
|
2916007WL003686
|
AMBIKAPATHI
|
00715
|
DBSS0IN0105
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMBIKAPATHI
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-020-020/133-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046372
|
06/05/2022
|
VISALATCHI
|
2916007WL003686
|
VISALATCHI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
VISALATCHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
14
|
LALGUDI
|
TN-16-007-020-020/134-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046373
|
06/05/2022
|
LOGAMMBAL
|
2916007WL003686
|
LOGAMMBAL
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
LOGAMMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
LALGUDI
|
TN-16-007-020-020/137-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046374
|
06/05/2022
|
KALYANI
|
2916007WL003686
|
KALYANI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALYANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
LALGUDI
|
TN-16-007-020-020/138-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046375
|
06/05/2022
|
CHANDRA SEKARAN
|
2916007WL003686
|
CHANDRA SEKARAN
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHANDRA SEKARAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
LALGUDI
|
TN-16-007-020-020/170-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046377
|
06/05/2022
|
AMALORPAVA MARY
|
2916007WL003686
|
AMALORPAVA MARY
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
AMALORPAVA MARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-020-020/239-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046378
|
06/05/2022
|
SELVANAYAKI
|
2916007WL003686
|
SELVANAYAKI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-020-020/290-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046379
|
06/05/2022
|
SELVI
|
2916007WL003686
|
SELVI
|
00715
|
DBSS0IN0105
|
600
|
600
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
LALGUDI
|
TN-16-007-020-020/326-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046380
|
06/05/2022
|
MEENA
|
2916007WL003686
|
MEENA
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-020-020/350-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046381
|
06/05/2022
|
VIMALA
|
2916007WL003686
|
VIMALA
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
VIMALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
LALGUDI
|
TN-16-007-020-020/478-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046382
|
06/05/2022
|
CHELLAMMAL
|
2916007WL003686
|
CHELLAMMAL
|
00715
|
DBSS0IN0105
|
200
|
200
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHELLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
LALGUDI
|
TN-16-007-020-020/479-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046383
|
06/05/2022
|
KANNAKI
|
2916007WL003686
|
KANNAKI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
KANNAKI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
24
|
LALGUDI
|
TN-16-007-020-020/540-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046385
|
06/05/2022
|
RAJMOHAN
|
2916007WL003686
|
RAJMOHAN
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
RAJMOHAN
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-020-020/78-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046393
|
06/05/2022
|
PARIMALA
|
2916007WL003686
|
PARIMALA
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
PARIMALA
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-020-020/83-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046397
|
06/05/2022
|
MINNALKODI
|
2916007WL003686
|
MINNALKODI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MINNALKODI
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-020-020/84-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046398
|
06/05/2022
|
CHINNAMMAL
|
2916007WL003686
|
CHINNAMMAL
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
CHINNAMMAL
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-020-020/88-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046401
|
06/05/2022
|
LAKSHMI
|
2916007WL003686
|
LAKSHMI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-020-020/91-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046402
|
06/05/2022
|
D. INDRANI
|
2916007WL003686
|
D. INDRANI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
D. INDRANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
LALGUDI
|
TN-16-007-020-020/96-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046403
|
06/05/2022
|
MEENAMBAL
|
2916007WL003686
|
MEENAMBAL
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
MEENAMBAL
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-020-020/97-A
(MANGAMMALPURAM)
|
2916007000NRG23040520220046404
|
06/05/2022
|
THAMARAI
|
2916007WL003686
|
THAMARAI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055721
|
|
THAMARAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22200
|
22200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22400
|
22400
|
|
|
|
|
|
|
|