|
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-16-007-036-036/825-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777824
|
15/07/2022
|
DELLISMARY
|
2916007WL035188
|
DELLISMARY
|
00177
|
IOBA0000107
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
DELLISMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-036-036/1047-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777792
|
15/07/2022
|
RAMJAN
|
2916007WL035188
|
RAMJAN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-036-036/1052-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777793
|
15/07/2022
|
ANNAKAMU
|
2916007WL035188
|
ANNAKAMU
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAKAMU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-036-036/1056-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777794
|
15/07/2022
|
KALAPANA
|
2916007WL035188
|
KALAPANA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAPANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-036-036/1130-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777795
|
15/07/2022
|
H.JENITMARY
|
2916007WL035188
|
H.JENITMARY
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
25/07/2022
|
|
014734089
|
|
H.JENITMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-036-036/1139-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777796
|
15/07/2022
|
SOOSAI MARY S
|
2916007WL035188
|
SOOSAI MARY S
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
SOOSAI MARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-036-036/1155-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777797
|
15/07/2022
|
AANJALA MARY P
|
2916007WL035188
|
AANJALA MARY P
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
AANJALA MARY P
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-036-036/1165-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777798
|
15/07/2022
|
RAJENDRAN
|
2916007WL035188
|
RAJENDRAN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-036-036/294-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777799
|
15/07/2022
|
RAMASAMY
|
2916007WL035188
|
RAMASAMY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAMASAMY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-036-036/339-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777800
|
15/07/2022
|
R.KALIYAMOORTHY
|
2916007WL035188
|
R.KALIYAMOORTHY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
R.KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-036-036/455-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777801
|
15/07/2022
|
RAJALAKSHMI
|
2916007WL035188
|
RAJALAKSHMI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-036-036/463-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777802
|
15/07/2022
|
ANNAMARI
|
2916007WL035188
|
ANNAMARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNAMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-036-036/464-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777803
|
15/07/2022
|
SAGUNDHALA
|
2916007WL035188
|
SAGUNDHALA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
SAGUNDHALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-036-036/470-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777804
|
15/07/2022
|
VASANTHA
|
2916007WL035188
|
VASANTHA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-036-036/482-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777805
|
15/07/2022
|
JEYA
|
2916007WL035188
|
JEYA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-036-036/485-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777806
|
15/07/2022
|
KARPAGAM
|
2916007WL035188
|
KARPAGAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-036-036/487-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777807
|
15/07/2022
|
PUSPAMERY
|
2916007WL035188
|
PUSPAMERY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
014734089
|
|
PUSPAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
LALGUDI
|
TN-16-007-036-036/651-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777809
|
15/07/2022
|
ALAGAMMAL
|
2916007WL035188
|
ALAGAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-036-036/653-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777810
|
15/07/2022
|
SUMATHI
|
2916007WL035188
|
SUMATHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-036-036/748-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777811
|
15/07/2022
|
PUSHPAM
|
2916007WL035188
|
PUSHPAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-036-036/777-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777812
|
15/07/2022
|
ALEXHENRI
|
2916007WL035188
|
ALEXHENRI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALEXHENRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-036-036/782-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777813
|
15/07/2022
|
SESURATHINAM
|
2916007WL035188
|
SESURATHINAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
SESURATHINAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-036-036/785-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777814
|
15/07/2022
|
FRANCIS
|
2916007WL035188
|
FRANCIS
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-036-036/790-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777815
|
15/07/2022
|
pusaiammal
|
2916007WL035188
|
pusaiammal
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
pusaiammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-036-036/803-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777816
|
15/07/2022
|
PANDIYAN
|
2916007WL035188
|
PANDIYAN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
PANDIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-036-036/805-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777817
|
15/07/2022
|
shandhi
|
2916007WL035188
|
shandhi
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
25/07/2022
|
|
014734089
|
|
shandhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-036-036/807-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777818
|
15/07/2022
|
jayaseli
|
2916007WL035188
|
jayaseli
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
014734089
|
|
jayaseli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-036-036/811-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777819
|
15/07/2022
|
STELLAMARY
|
2916007WL035188
|
STELLAMARY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
STELLAMARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-036-036/814-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777820
|
15/07/2022
|
durairaj
|
2916007WL035188
|
durairaj
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
durairaj
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-036-036/816-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777821
|
15/07/2022
|
MALATHI
|
2916007WL035188
|
MALATHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-036-036/820-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777822
|
15/07/2022
|
AROKIYA MARY
|
2916007WL035188
|
AROKIYA MARY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKIYA MARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-036-036/823-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777823
|
15/07/2022
|
JOSEHIN MARY
|
2916007WL035188
|
JOSEHIN MARY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOSEHIN MARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALGUDI
|
TN-16-007-036-036/834-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777825
|
15/07/2022
|
maryajothi
|
2916007WL035188
|
maryajothi
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
26/07/2022
|
|
014734089
|
|
maryajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
LALGUDI
|
TN-16-007-036-036/837-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777826
|
15/07/2022
|
sasikala
|
2916007WL035188
|
sasikala
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
sasikala
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-036-036/840-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777827
|
15/07/2022
|
PILAVENTHIRAN
|
2916007WL035188
|
PILAVENTHIRAN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
PILAVENTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALGUDI
|
TN-16-007-036-036/845-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777828
|
15/07/2022
|
PHILOMINAL
|
2916007WL035188
|
PHILOMINAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
PHILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALGUDI
|
TN-16-007-036-036/848-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777830
|
15/07/2022
|
karlionjantrube
|
2916007WL035188
|
karlionjantrube
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
014734089
|
|
karlionjantrube
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-036-036/848-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777829
|
15/07/2022
|
sekar
|
2916007WL035188
|
sekar
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
26/07/2022
|
|
014734089
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-036-036/852-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777831
|
15/07/2022
|
rathnam
|
2916007WL035188
|
rathnam
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
rathnam
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-036-036/875-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777832
|
15/07/2022
|
MOTCHAMARY
|
2916007WL035188
|
MOTCHAMARY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
MOTCHAMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALGUDI
|
TN-16-007-036-036/890-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777833
|
15/07/2022
|
AROKIYAMARI
|
2916007WL035188
|
AROKIYAMARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
AROKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALGUDI
|
TN-16-007-036-036/891-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777834
|
15/07/2022
|
KULATHISAMY
|
2916007WL035188
|
KULATHISAMY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULATHISAMY
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALGUDI
|
TN-16-007-036-036/893-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777835
|
15/07/2022
|
SELVI
|
2916007WL035188
|
SELVI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
LALGUDI
|
TN-16-007-036-036/895-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777836
|
15/07/2022
|
ARPUTHAMARY
|
2916007WL035188
|
ARPUTHAMARY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
ARPUTHAMARY
|
STATE BANK OF INDIA(508548)
|
|
45
|
LALGUDI
|
TN-16-007-036-036/903-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777837
|
15/07/2022
|
MERCY
|
2916007WL035188
|
MERCY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
MERCY
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALGUDI
|
TN-16-007-036-036/904-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777838
|
15/07/2022
|
THAYALAMARY
|
2916007WL035188
|
THAYALAMARY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
THAYALAMARY
|
STATE BANK OF INDIA(508548)
|
|
47
|
LALGUDI
|
TN-16-007-036-036/905-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777839
|
15/07/2022
|
RAHIMAKANI
|
2916007WL035188
|
RAHIMAKANI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
25/07/2022
|
|
014734089
|
|
RAHIMAKANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
LALGUDI
|
TN-16-007-036-036/907-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777840
|
15/07/2022
|
JUISTENMARI
|
2916007WL035188
|
JUISTENMARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
JUISTENMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALGUDI
|
TN-16-007-036-036/909-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777841
|
15/07/2022
|
FATHIMA
|
2916007WL035188
|
FATHIMA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALGUDI
|
TN-16-007-036-036/910-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777842
|
15/07/2022
|
KULTHAITHARSU
|
2916007WL035188
|
KULTHAITHARSU
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
KULTHAITHARSU
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALGUDI
|
TN-16-007-036-036/911-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777843
|
15/07/2022
|
SEAPESTEN
|
2916007WL035188
|
SEAPESTEN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEAPESTEN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LALGUDI
|
TN-16-007-036-036/912-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777844
|
15/07/2022
|
IRUTHAYAMARY
|
2916007WL035188
|
IRUTHAYAMARY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
IRUTHAYAMARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
LALGUDI
|
TN-16-007-036-036/914-A
(SIRUMAYANKUDI)
|
2916007000NRG23150720220777845
|
15/07/2022
|
JESUMANI
|
2916007WL035188
|
JESUMANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
25/07/2022
|
|
014734089
|
|
JESUMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60300
|
60300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61506
|
61506
|
|
|
|
|
|
|
|