|
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-16-007-036-036/1023-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352839
|
09/06/2022
|
KARPAGAM
|
2916007WL016983
|
KARPAGAM
|
00045
|
BARB0LALGUD
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-036-036/411-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352884
|
09/06/2022
|
SATHIYA PRIYA
|
2916007WL016983
|
SATHIYA PRIYA
|
00176
|
IDIB000P210
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
SATHIYA PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-036-036/372-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352869
|
09/06/2022
|
BANUMATHI
|
2916007WL016983
|
BANUMATHI
|
00415
|
SBIN0000985
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
4
|
LALGUDI
|
TN-16-007-036-036/1005-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352837
|
09/06/2022
|
RAKAMMAL
|
2916007WL016983
|
RAKAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-036-036/1011-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352838
|
09/06/2022
|
ANTHONIYAMMA
|
2916007WL016983
|
ANTHONIYAMMA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-036-036/1042-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352841
|
09/06/2022
|
DEVI
|
2916007WL016983
|
DEVI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-036-036/1055-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352842
|
09/06/2022
|
PITCHAI AROKIYA MARY
|
2916007WL016983
|
PITCHAI AROKIYA MARY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931178
|
|
PITCHAI AROKIYA MARY
|
IDBI BANK(607095)
|
|
8
|
LALGUDI
|
TN-16-007-036-036/1063-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352843
|
09/06/2022
|
PARVATHI
|
2916007WL016983
|
PARVATHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
009931178
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
LALGUDI
|
TN-16-007-036-036/1068-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352844
|
09/06/2022
|
RAJALAKSHMI
|
2916007WL016983
|
RAJALAKSHMI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-036-036/1071-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352845
|
09/06/2022
|
NAGALAKSHMI
|
2916007WL016983
|
NAGALAKSHMI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-036-036/1083-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352846
|
09/06/2022
|
DHANABAKIYAM
|
2916007WL016983
|
DHANABAKIYAM
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANABAKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-036-036/1084-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352847
|
09/06/2022
|
MUTHUMANI
|
2916007WL016983
|
MUTHUMANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-036-036/1087-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352848
|
09/06/2022
|
KANDHASWAMY
|
2916007WL016983
|
KANDHASWAMY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANDHASWAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-036-036/1088-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352849
|
09/06/2022
|
CHITHRA
|
2916007WL016983
|
CHITHRA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-036-036/1105-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352850
|
09/06/2022
|
NAGARATHINAM
|
2916007WL016983
|
NAGARATHINAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-036-036/1129-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352851
|
09/06/2022
|
POONKODI
|
2916007WL016983
|
POONKODI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931178
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-036-036/1146-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352852
|
09/06/2022
|
THAMILARASI
|
2916007WL016983
|
THAMILARASI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-036-036/1159-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352853
|
09/06/2022
|
LAKSHMI K
|
2916007WL016983
|
LAKSHMI K
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-036-036/1175-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352854
|
09/06/2022
|
KALIYAMMAL
|
2916007WL016983
|
KALIYAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-036-036/1185-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352855
|
09/06/2022
|
JOTHI MANI
|
2916007WL016983
|
JOTHI MANI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOTHI MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-036-036/206-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352856
|
09/06/2022
|
V.AMUTHA
|
2916007WL016983
|
V.AMUTHA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-036-036/214-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352858
|
09/06/2022
|
R.NAGAJOTHI
|
2916007WL016983
|
R.NAGAJOTHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-036-036/214-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352857
|
09/06/2022
|
R.RAJESWARI
|
2916007WL016983
|
R.RAJESWARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-036-036/227-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352859
|
09/06/2022
|
PAPPA
|
2916007WL016983
|
PAPPA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-036-036/241-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352860
|
09/06/2022
|
M.RANIYAMMAL
|
2916007WL016983
|
M.RANIYAMMAL
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.RANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-036-036/244-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352861
|
09/06/2022
|
THANGAPONNU
|
2916007WL016983
|
THANGAPONNU
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-036-036/263-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352862
|
09/06/2022
|
Kuppannan
|
2916007WL016983
|
Kuppannan
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppannan
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-036-036/271-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352863
|
09/06/2022
|
CLARAMERY
|
2916007WL016983
|
CLARAMERY
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
CLARAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-036-036/323-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352865
|
09/06/2022
|
MALAR MANI
|
2916007WL016983
|
MALAR MANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAR MANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-036-036/361-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352867
|
09/06/2022
|
SENTHAMARI
|
2916007WL016983
|
SENTHAMARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENTHAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-036-036/363-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352868
|
09/06/2022
|
SOROJA
|
2916007WL016983
|
SOROJA
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-036-036/375-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352870
|
09/06/2022
|
RAKKAMMAL
|
2916007WL016983
|
RAKKAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-036-036/380-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352871
|
09/06/2022
|
MARY
|
2916007WL016983
|
MARY
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-036-036/381-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352872
|
09/06/2022
|
RAJESWARI
|
2916007WL016983
|
RAJESWARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-036-036/382-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352873
|
09/06/2022
|
P.SELVARAJ
|
2916007WL016983
|
P.SELVARAJ
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-036-036/384-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352875
|
09/06/2022
|
PALANIYAMMAL
|
2916007WL016983
|
PALANIYAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
LALGUDI
|
TN-16-007-036-036/390-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352876
|
09/06/2022
|
RENUKA DEVI
|
2916007WL016983
|
RENUKA DEVI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUKA DEVI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-036-036/392-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352877
|
09/06/2022
|
SUSILA
|
2916007WL016983
|
SUSILA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-036-036/398-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352878
|
09/06/2022
|
K.MARIYAE
|
2916007WL016983
|
K.MARIYAE
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.MARIYAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-036-036/401-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352879
|
09/06/2022
|
JANSEI
|
2916007WL016983
|
JANSEI
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
16/06/2022
|
|
009931178
|
|
JANSEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-036-036/402-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352880
|
09/06/2022
|
RAMAYEE
|
2916007WL016983
|
RAMAYEE
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-036-036/404-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352881
|
09/06/2022
|
UTHRAYAMERY
|
2916007WL016983
|
UTHRAYAMERY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931178
|
|
UTHRAYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-036-036/407-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352882
|
09/06/2022
|
EAMALDA
|
2916007WL016983
|
EAMALDA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
EAMALDA
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-036-036/410-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352883
|
09/06/2022
|
POULFRANSIS
|
2916007WL016983
|
POULFRANSIS
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
POULFRANSIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-036-036/412-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352885
|
09/06/2022
|
JOHNSI RANI
|
2916007WL016983
|
JOHNSI RANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/06/2022
|
|
009931178
|
|
JOHNSI RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
LALGUDI
|
TN-16-007-036-036/414-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352886
|
09/06/2022
|
MATHALI MARY
|
2916007WL016983
|
MATHALI MARY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931178
|
|
MATHALI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-036-036/550-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352887
|
09/06/2022
|
MANJULA
|
2916007WL016983
|
MANJULA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-036-036/770-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352888
|
09/06/2022
|
shanthashela
|
2916007WL016983
|
shanthashela
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
shanthashela
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALGUDI
|
TN-16-007-036-036/802-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352889
|
09/06/2022
|
panerselvam
|
2916007WL016983
|
panerselvam
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
16/06/2022
|
|
009931178
|
|
panerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-036-036/959-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352890
|
09/06/2022
|
RAMAPRABHA
|
2916007WL016983
|
RAMAPRABHA
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAPRABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-036-036/987-A
(SIRUMAYANKUDI)
|
2916007000NRG23090620220352891
|
09/06/2022
|
SELVI
|
2916007WL016983
|
SELVI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52059
|
52059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55677
|
55677
|
|
|
|
|
|
|
|