|
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-16-007-020-020/507-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020120
|
22/04/2022
|
GOVINDARAJ
|
2916007WL001600
|
GOVINDARAJ
|
00176
|
IDIB000P210
|
360
|
360
|
Processed
|
12/05/2022
|
|
017499728
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-020-002/664-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020076
|
22/04/2022
|
EMILI ELISABETH
|
2916007WL001600
|
EMILI ELISABETH
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
EMILI ELISABETH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
3
|
LALGUDI
|
TN-16-007-020-002/666-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020077
|
22/04/2022
|
THANGESWARI
|
2916007WL001600
|
THANGESWARI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
THANGESWARI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-020-020/266-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020084
|
22/04/2022
|
PONRAMAN
|
2916007WL001600
|
PONRAMAN
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
PONRAMAN
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-020-020/267-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020085
|
22/04/2022
|
JEGADHAMBAL
|
2916007WL001600
|
JEGADHAMBAL
|
00715
|
DBSS0IN0105
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
JEGADHAMBAL
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-020-020/268-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020086
|
22/04/2022
|
VALARMATHI
|
2916007WL001600
|
VALARMATHI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
VALARMATHI
|
RATNAKAR BANK(607393)
|
|
7
|
LALGUDI
|
TN-16-007-020-020/270-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020087
|
22/04/2022
|
SENTAMIL SELVAN
|
2916007WL001600
|
SENTAMIL SELVAN
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SENTAMIL SELVAN
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-020-020/271-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020088
|
22/04/2022
|
BHUNUMATHI
|
2916007WL001600
|
BHUNUMATHI
|
00715
|
DBSS0IN0105
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
BHUNUMATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
LALGUDI
|
TN-16-007-020-020/272-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020089
|
22/04/2022
|
DEVI
|
2916007WL001600
|
DEVI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
DEVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
LALGUDI
|
TN-16-007-020-020/285-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020090
|
22/04/2022
|
KRISHNA VENI
|
2916007WL001600
|
KRISHNA VENI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
KRISHNA VENI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-020-020/286-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020091
|
22/04/2022
|
ANJAMMAL
|
2916007WL001600
|
ANJAMMAL
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANJAMMAL
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-020-020/294-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020092
|
22/04/2022
|
ILANJIYAM
|
2916007WL001600
|
ILANJIYAM
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-020-020/295-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020093
|
22/04/2022
|
RAJAM
|
2916007WL001600
|
RAJAM
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJAM
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-020-020/297-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020094
|
22/04/2022
|
ARUN MOZHI
|
2916007WL001600
|
ARUN MOZHI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
ARUN MOZHI
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-020-020/298-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020095
|
22/04/2022
|
RAJESHWARI
|
2916007WL001600
|
RAJESHWARI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJESHWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
LALGUDI
|
TN-16-007-020-020/299-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020096
|
22/04/2022
|
BANUMATHI
|
2916007WL001600
|
BANUMATHI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-020-020/300-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020097
|
22/04/2022
|
MURUGESHWARI
|
2916007WL001600
|
MURUGESHWARI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
MURUGESHWARI
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-020-020/302-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020099
|
22/04/2022
|
KRISHNA SAMI
|
2916007WL001600
|
KRISHNA SAMI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
KRISHNA SAMI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-020-020/347-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020100
|
22/04/2022
|
SARASWATHI
|
2916007WL001600
|
SARASWATHI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-020-020/360-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020101
|
22/04/2022
|
MAHESHWARI
|
2916007WL001600
|
MAHESHWARI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-020-020/365-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020102
|
22/04/2022
|
KAVERI
|
2916007WL001600
|
KAVERI
|
00715
|
DBSS0IN0105
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAVERI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
22
|
LALGUDI
|
TN-16-007-020-020/374-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020103
|
22/04/2022
|
PAPATHI
|
2916007WL001600
|
PAPATHI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
PAPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-020-020/375-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020104
|
22/04/2022
|
SELVI
|
2916007WL001600
|
SELVI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SELVI
|
IDBI BANK(607095)
|
|
24
|
LALGUDI
|
TN-16-007-020-020/378-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020105
|
22/04/2022
|
ILAVARASI
|
2916007WL001600
|
ILAVARASI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
ILAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-020-020/379-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020106
|
22/04/2022
|
REVATHI
|
2916007WL001600
|
REVATHI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
REVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
LALGUDI
|
TN-16-007-020-020/381-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020107
|
22/04/2022
|
KAMU
|
2916007WL001600
|
KAMU
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
KAMU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
LALGUDI
|
TN-16-007-020-020/383-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020108
|
22/04/2022
|
INDIRANI
|
2916007WL001600
|
INDIRANI
|
00715
|
DBSS0IN0105
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
INDIRANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
LALGUDI
|
TN-16-007-020-020/407-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020109
|
22/04/2022
|
CHELEMMAL
|
2916007WL001600
|
CHELEMMAL
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
CHELEMMAL
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-020-020/408-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020110
|
22/04/2022
|
PAPPA
|
2916007WL001600
|
PAPPA
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-020-020/419-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020111
|
22/04/2022
|
KAMATCHI
|
2916007WL001600
|
KAMATCHI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-020-020/424-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020112
|
22/04/2022
|
RAVI
|
2916007WL001600
|
RAVI
|
00715
|
DBSS0IN0105
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
32
|
LALGUDI
|
TN-16-007-020-020/435-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020114
|
22/04/2022
|
TAMILMANI
|
2916007WL001600
|
TAMILMANI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
TAMILMANI
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-020-020/445-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020115
|
22/04/2022
|
MUTHAMIL SELVAN
|
2916007WL001600
|
MUTHAMIL SELVAN
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
MUTHAMIL SELVAN
|
KARUR VYSA BANK(607100)
|
|
34
|
LALGUDI
|
TN-16-007-020-020/447-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020116
|
22/04/2022
|
VASUKI
|
2916007WL001600
|
VASUKI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
VASUKI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
35
|
LALGUDI
|
TN-16-007-020-020/464-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020117
|
22/04/2022
|
SUSILA
|
2916007WL001600
|
SUSILA
|
00715
|
DBSS0IN0105
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-020-020/501-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020118
|
22/04/2022
|
JEYA
|
2916007WL001600
|
JEYA
|
00715
|
DBSS0IN0105
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
JEYA
|
BANK OF BARODA(606985)
|
|
37
|
LALGUDI
|
TN-16-007-020-020/508-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020121
|
22/04/2022
|
CHANDRA
|
2916007WL001600
|
CHANDRA
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
CHANDRA
|
BANK OF BARODA(606985)
|
|
38
|
LALGUDI
|
TN-16-007-020-020/510-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020122
|
22/04/2022
|
KALAISELVI
|
2916007WL001600
|
KALAISELVI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
KALAISELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
39
|
LALGUDI
|
TN-16-007-020-020/514-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020124
|
22/04/2022
|
ANJALIDEVI
|
2916007WL001600
|
ANJALIDEVI
|
00715
|
DBSS0IN0105
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
ANJALIDEVI
|
BANK OF BARODA(606985)
|
|
40
|
LALGUDI
|
TN-16-007-020-020/515-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020125
|
22/04/2022
|
RAJESWARI
|
2916007WL001600
|
RAJESWARI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
RAJESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
LALGUDI
|
TN-16-007-020-020/518-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020126
|
22/04/2022
|
KAMATCHI
|
2916007WL001600
|
KAMATCHI
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-020-020/528-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020127
|
22/04/2022
|
SUBRAMANIYAN
|
2916007WL001600
|
SUBRAMANIYAN
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-020-020/530-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020128
|
22/04/2022
|
NIRMALA
|
2916007WL001600
|
NIRMALA
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
44
|
LALGUDI
|
TN-16-007-020-020/584-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020130
|
22/04/2022
|
AMUTHA
|
2916007WL001600
|
AMUTHA
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
AMUTHA
|
BANK OF BARODA(606985)
|
|
45
|
LALGUDI
|
TN-16-007-020-020/585-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020131
|
22/04/2022
|
SAROJA
|
2916007WL001600
|
SAROJA
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
SAROJA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
46
|
LALGUDI
|
TN-16-007-020-020/588-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020132
|
22/04/2022
|
AKILAMBAL
|
2916007WL001600
|
AKILAMBAL
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
11/05/2022
|
|
017499728
|
|
AKILAMBAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
47
|
LALGUDI
|
TN-16-007-020-020/595-A
(MANGAMMALPURAM)
|
2916007000NRG23220420220020133
|
22/04/2022
|
RAJAMMAL
|
2916007WL001600
|
RAJAMMAL
|
00715
|
DBSS0IN0105
|
720
|
720
|
Processed
|
12/05/2022
|
|
017499728
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32040
|
32040
|
|
|
|
|
|
|
|