|
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-16-007-020-020/31-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196903
|
24/05/2022
|
PARAMESHWARI
|
2916007WL010560
|
PARAMESHWARI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARAMESHWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
LALGUDI
|
TN-16-007-020-020/326-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196906
|
24/05/2022
|
MEENA
|
2916007WL010560
|
MEENA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-020-020/239-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196898
|
24/05/2022
|
SELVANAYAKI
|
2916007WL010560
|
SELVANAYAKI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-020-020/575-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196936
|
24/05/2022
|
DHANALAKSHMI
|
2916007WL010560
|
DHANALAKSHMI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
LALGUDI
|
TN-16-007-020-020/11-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196892
|
24/05/2022
|
ANJALI DEVI
|
2916007WL010560
|
ANJALI DEVI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALI DEVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
LALGUDI
|
TN-16-007-020-020/14-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196893
|
24/05/2022
|
CHANDRA
|
2916007WL010560
|
CHANDRA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHANDRA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
LALGUDI
|
TN-16-007-020-020/168-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196894
|
24/05/2022
|
ANBAZHAGAN
|
2916007WL010560
|
ANBAZHAGAN
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBAZHAGAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
LALGUDI
|
TN-16-007-020-020/207-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196895
|
24/05/2022
|
BUVANESWARI
|
2916007WL010560
|
BUVANESWARI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
BUVANESWARI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-020-020/223-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196896
|
24/05/2022
|
MUTHUKUMAR
|
2916007WL010560
|
MUTHUKUMAR
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
MUTHUKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
LALGUDI
|
TN-16-007-020-020/226-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196897
|
24/05/2022
|
PALANIAPPAN
|
2916007WL010560
|
PALANIAPPAN
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
PALANIAPPAN
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-020-020/24-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196899
|
24/05/2022
|
SELLAMMAL
|
2916007WL010560
|
SELLAMMAL
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-020-020/29-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196901
|
24/05/2022
|
SAGUNTHALA
|
2916007WL010560
|
SAGUNTHALA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
LALGUDI
|
TN-16-007-020-020/310-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196904
|
24/05/2022
|
PARAMALINGAM
|
2916007WL010560
|
PARAMALINGAM
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
PARAMALINGAM
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-020-020/33-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196907
|
24/05/2022
|
KARUPPAYEE
|
2916007WL010560
|
KARUPPAYEE
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
KARUPPAYEE
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-020-020/349-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196909
|
24/05/2022
|
GEETHA
|
2916007WL010560
|
GEETHA
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-020-020/35-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196911
|
24/05/2022
|
ELUMALAI
|
2916007WL010560
|
ELUMALAI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
ELUMALAI
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-020-020/350-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196912
|
24/05/2022
|
VIMALA
|
2916007WL010560
|
VIMALA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
LALGUDI
|
TN-16-007-020-020/358-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196913
|
24/05/2022
|
MEKALA
|
2916007WL010560
|
MEKALA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
MEKALA
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-020-020/37-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196914
|
24/05/2022
|
RANI
|
2916007WL010560
|
RANI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-020-020/387-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196915
|
24/05/2022
|
MURUKESAN
|
2916007WL010560
|
MURUKESAN
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
MURUKESAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
LALGUDI
|
TN-16-007-020-020/39-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196916
|
24/05/2022
|
VIJAYALAKSHMI
|
2916007WL010560
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-020-020/40-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196917
|
24/05/2022
|
DEEPA
|
2916007WL010560
|
DEEPA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
DEEPA
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-020-020/412-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196918
|
24/05/2022
|
CHELLAKANNU
|
2916007WL010560
|
CHELLAKANNU
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
CHELLAKANNU
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-020-020/415-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196919
|
24/05/2022
|
GOWRI
|
2916007WL010560
|
GOWRI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-020-020/431-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196921
|
24/05/2022
|
SAROJA
|
2916007WL010560
|
SAROJA
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SAROJA
|
BANK OF BARODA(606985)
|
|
26
|
LALGUDI
|
TN-16-007-020-020/45-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196923
|
24/05/2022
|
RAJAMANI
|
2916007WL010560
|
RAJAMANI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJAMANI
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-020-020/452-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196924
|
24/05/2022
|
SELVI
|
2916007WL010560
|
SELVI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
28
|
LALGUDI
|
TN-16-007-020-020/475-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196927
|
24/05/2022
|
VIJAYALAKSHMI
|
2916007WL010560
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-020-020/476-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196928
|
24/05/2022
|
CHITHRA
|
2916007WL010560
|
CHITHRA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHRA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
30
|
LALGUDI
|
TN-16-007-020-020/497-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196930
|
24/05/2022
|
KRISHNAMOORTHY
|
2916007WL010560
|
KRISHNAMOORTHY
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
KRISHNAMOORTHY
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-020-020/548-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196931
|
24/05/2022
|
LATHA
|
2916007WL010560
|
LATHA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-020-020/555-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196932
|
24/05/2022
|
ANBHUSELVI
|
2916007WL010560
|
ANBHUSELVI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANBHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-020-020/557-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196933
|
24/05/2022
|
JAMUNA RANI
|
2916007WL010560
|
JAMUNA RANI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAMUNA RANI
|
BANK OF BARODA(606985)
|
|
34
|
LALGUDI
|
TN-16-007-020-020/562-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196935
|
24/05/2022
|
KAMALA
|
2916007WL010560
|
KAMALA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-020-020/600-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196937
|
24/05/2022
|
MATHIVANAN
|
2916007WL010560
|
MATHIVANAN
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
MATHIVANAN
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-020-020/644-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196939
|
24/05/2022
|
RAJA
|
2916007WL010560
|
RAJA
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
LALGUDI
|
TN-16-007-020-020/648-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196940
|
24/05/2022
|
SUNDARAVALLI
|
2916007WL010560
|
SUNDARAVALLI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUNDARAVALLI
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-020-020/660-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196942
|
24/05/2022
|
INDIRANI
|
2916007WL010560
|
INDIRANI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
036402961
|
|
INDIRANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
LALGUDI
|
TN-16-007-020-020/671-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196943
|
24/05/2022
|
GAYATHRI
|
2916007WL010560
|
GAYATHRI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
036402961
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-020-020/72-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196953
|
24/05/2022
|
JANAKI
|
2916007WL010560
|
JANAKI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
JANAKI
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-020-020/81-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196961
|
24/05/2022
|
DHANAPAKKIYAM
|
2916007WL010560
|
DHANAPAKKIYAM
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
DHANAPAKKIYAM
|
BANK OF BARODA(606985)
|
|
42
|
LALGUDI
|
TN-16-007-020-020/89-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196966
|
24/05/2022
|
SARASWATHI
|
2916007WL010560
|
SARASWATHI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
43
|
LALGUDI
|
TN-16-007-020-020/98-A
(MANGAMMALPURAM)
|
2916007000NRG23230520220196967
|
24/05/2022
|
GANTHIMATHI
|
2916007WL010560
|
GANTHIMATHI
|
00715
|
DBSS0IN0105
|
1260
|
1260
|
Processed
|
31/05/2022
|
|
036402961
|
|
GANTHIMATHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47670
|
47670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|