|
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-16-007-006-006/177-A
(ATHIKUDI)
|
2916007000NRG23280420220031047
|
28/04/2022
|
MUTHU KANNU
|
2916007WL002603
|
MUTHU KANNU
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHU KANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-006-006/178-A
(ATHIKUDI)
|
2916007000NRG23280420220031048
|
28/04/2022
|
S. VASUGI
|
2916007WL002603
|
S. VASUGI
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. VASUGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-006-006/179-A
(ATHIKUDI)
|
2916007000NRG23280420220031049
|
28/04/2022
|
JAYA
|
2916007WL002603
|
JAYA
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-006-006/192-A
(ATHIKUDI)
|
2916007000NRG23280420220031050
|
28/04/2022
|
UMA
|
2916007WL002603
|
UMA
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-006-006/193-A
(ATHIKUDI)
|
2916007000NRG23280420220031051
|
28/04/2022
|
S. PARIMALA
|
2916007WL002603
|
S. PARIMALA
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
S. PARIMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-006-006/198-A
(ATHIKUDI)
|
2916007000NRG23280420220031053
|
28/04/2022
|
K. TAMILMANI
|
2916007WL002603
|
K. TAMILMANI
|
00415
|
SBIN0000985
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. TAMILMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-006-006/216-A
(ATHIKUDI)
|
2916007000NRG23280420220031058
|
28/04/2022
|
A. SORNAM
|
2916007WL002603
|
A. SORNAM
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
A. SORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-006-006/217-A
(ATHIKUDI)
|
2916007000NRG23280420220031059
|
28/04/2022
|
PITCHAIYAMMAL
|
2916007WL002603
|
PITCHAIYAMMAL
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
PITCHAIYAMMAL
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-006-006/25-A
(ATHIKUDI)
|
2916007000NRG23280420220031060
|
28/04/2022
|
T. SARATHAMBAL
|
2916007WL002603
|
T. SARATHAMBAL
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
T. SARATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-006-006/552-A
(ATHIKUDI)
|
2916007000NRG23280420220031062
|
28/04/2022
|
JAYA
|
2916007WL002603
|
JAYA
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-006-006/599-A
(ATHIKUDI)
|
2916007000NRG23280420220031064
|
28/04/2022
|
MARIYAYE
|
2916007WL002603
|
MARIYAYE
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-006-006/604-A
(ATHIKUDI)
|
2916007000NRG23280420220031065
|
28/04/2022
|
AMIRTHA VALLI
|
2916007WL002603
|
AMIRTHA VALLI
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMIRTHA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-006-006/612-A
(ATHIKUDI)
|
2916007000NRG23280420220031066
|
28/04/2022
|
RAJENTHIRAN
|
2916007WL002603
|
RAJENTHIRAN
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJENTHIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-006-006/663-A
(ATHIKUDI)
|
2916007000NRG23280420220031067
|
28/04/2022
|
PALANIVAL
|
2916007WL002603
|
PALANIVAL
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
PALANIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-006-006/70-A
(ATHIKUDI)
|
2916007000NRG23280420220031068
|
28/04/2022
|
PRABHAKARAN
|
2916007WL002603
|
PRABHAKARAN
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-006-006/723-A
(ATHIKUDI)
|
2916007000NRG23280420220031071
|
28/04/2022
|
RAVI
|
2916007WL002603
|
RAVI
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-006-006/773-A
(ATHIKUDI)
|
2916007000NRG23280420220031073
|
28/04/2022
|
DEVI
|
2916007WL002603
|
DEVI
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-006-006/801-A
(ATHIKUDI)
|
2916007000NRG23280420220031074
|
28/04/2022
|
KANNAKI
|
2916007WL002603
|
KANNAKI
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANNAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
LALGUDI
|
TN-16-007-006-006/836-A
(ATHIKUDI)
|
2916007000NRG23280420220031075
|
28/04/2022
|
LAKSHMI
|
2916007WL002603
|
LAKSHMI
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-006-006/92-A
(ATHIKUDI)
|
2916007000NRG23280420220031076
|
28/04/2022
|
K. TAMILARASI
|
2916007WL002603
|
K. TAMILARASI
|
00415
|
SBIN0000985
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
K. TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-006-006/928-A
(ATHIKUDI)
|
2916007000NRG23280420220031077
|
28/04/2022
|
BANUMATHI
|
2916007WL002603
|
BANUMATHI
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-006-006/935-A
(ATHIKUDI)
|
2916007000NRG23280420220031079
|
28/04/2022
|
DHANAM
|
2916007WL002603
|
DHANAM
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|