|
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-16-007-036-036/107-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937061
|
30/07/2022
|
MARAGATHAM
|
2916007WL041497
|
MARAGATHAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-036-036/1094-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937062
|
30/07/2022
|
SOMU
|
2916007WL041497
|
SOMU
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
SOMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-036-036/1150-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937063
|
30/07/2022
|
THANGAMMAL
|
2916007WL041497
|
THANGAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-036-036/1184-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937064
|
30/07/2022
|
RENUGA
|
2916007WL041497
|
RENUGA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-036-036/146-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937066
|
30/07/2022
|
SATHIYAMURTHI
|
2916007WL041497
|
SATHIYAMURTHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
SATHIYAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-036-036/178-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937069
|
30/07/2022
|
PANNER SELVAM
|
2916007WL041497
|
PANNER SELVAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
PANNER SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-036-036/212-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937070
|
30/07/2022
|
GOVINDAMMAL
|
2916007WL041497
|
GOVINDAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
GOVINDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-036-036/227-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937071
|
30/07/2022
|
PAPPA
|
2916007WL041497
|
PAPPA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-036-036/239-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937072
|
30/07/2022
|
PARAMESWARI
|
2916007WL041497
|
PARAMESWARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-036-036/315-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937073
|
30/07/2022
|
SENTHIL MALAR
|
2916007WL041497
|
SENTHIL MALAR
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
SENTHIL MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-036-036/322-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937074
|
30/07/2022
|
RAJALAKESMI
|
2916007WL041497
|
RAJALAKESMI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
RAJALAKESMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-036-036/569-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937077
|
30/07/2022
|
KARUNANITHI
|
2916007WL041497
|
KARUNANITHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
KARUNANITHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-036-036/622-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937078
|
30/07/2022
|
SOLIMUTHU
|
2916007WL041497
|
SOLIMUTHU
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
SOLIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-036-036/724-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937079
|
30/07/2022
|
ANJALI
|
2916007WL041497
|
ANJALI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-036-036/762-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937080
|
30/07/2022
|
natarajan
|
2916007WL041497
|
natarajan
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-036-036/769-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937081
|
30/07/2022
|
KALYANI
|
2916007WL041497
|
KALYANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LALGUDI
|
TN-16-007-036-036/771-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937082
|
30/07/2022
|
tamilarsan
|
2916007WL041497
|
tamilarsan
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
07/08/2022
|
|
015632418
|
|
tamilarsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-036-036/773-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937083
|
30/07/2022
|
SAGUNTHALA
|
2916007WL041497
|
SAGUNTHALA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-036-036/774-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937084
|
30/07/2022
|
RANI
|
2916007WL041497
|
RANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LALGUDI
|
TN-16-007-036-036/778-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937085
|
30/07/2022
|
MUTHAMILSELVI
|
2916007WL041497
|
MUTHAMILSELVI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUTHAMILSELVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LALGUDI
|
TN-16-007-036-036/784-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937087
|
30/07/2022
|
THENMOZHI
|
2916007WL041497
|
THENMOZHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
THENMOZHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
LALGUDI
|
TN-16-007-036-036/799-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937088
|
30/07/2022
|
ELANJIYAM
|
2916007WL041497
|
ELANJIYAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-036-036/822-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937089
|
30/07/2022
|
KANAGAVALLI
|
2916007WL041497
|
KANAGAVALLI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
07/08/2022
|
|
015632418
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-036-036/842-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937090
|
30/07/2022
|
kannaki
|
2916007WL041497
|
kannaki
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-036-036/856-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937091
|
30/07/2022
|
indhra
|
2916007WL041497
|
indhra
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
07/08/2022
|
|
015632418
|
|
indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-036-036/857-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937092
|
30/07/2022
|
selvi
|
2916007WL041497
|
selvi
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-036-036/859-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937093
|
30/07/2022
|
RAJENDRAN
|
2916007WL041497
|
RAJENDRAN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-036-036/886-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937094
|
30/07/2022
|
SUSELA
|
2916007WL041497
|
SUSELA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
SUSELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-036-036/924-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937095
|
30/07/2022
|
CEALLAMMAL
|
2916007WL041497
|
CEALLAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
CEALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-036-036/930-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937096
|
30/07/2022
|
NAGAMMAL
|
2916007WL041497
|
NAGAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-036-036/932-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937097
|
30/07/2022
|
ELAVARASI
|
2916007WL041497
|
ELAVARASI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-036-036/976-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937099
|
30/07/2022
|
BRINDADEVI
|
2916007WL041497
|
BRINDADEVI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
BRINDADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-036-036/976-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937100
|
30/07/2022
|
MANIMEGALAI
|
2916007WL041497
|
MANIMEGALAI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-036-036/982-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937101
|
30/07/2022
|
CHANDRA
|
2916007WL041497
|
CHANDRA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-036-036/996-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937102
|
30/07/2022
|
BHUVANESHWARI
|
2916007WL041497
|
BHUVANESHWARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALGUDI
|
TN-16-007-036-036/997-A
(SIRUMAYANKUDI)
|
2916007000NRG23290720220937103
|
30/07/2022
|
RAJAKUMARI
|
2916007WL041497
|
RAJAKUMARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
07/08/2022
|
|
015632418
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42813
|
42813
|
|
|
|
|
|
|
|