|
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-16-007-036-036/287-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119139
|
11/11/2022
|
MAGAMAYEE
|
2916007WL077295
|
MAGAMAYEE
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
MAGAMAYEE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-036-036/288-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119140
|
11/11/2022
|
TAMILARASI
|
2916007WL077295
|
TAMILARASI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-036-036/291-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119141
|
11/11/2022
|
K.THANGARASU
|
2916007WL077295
|
K.THANGARASU
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
17/11/2022
|
|
023569424
|
|
K.THANGARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-036-036/292-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119142
|
11/11/2022
|
SENTAMILSELVI
|
2916007WL077295
|
SENTAMILSELVI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
SENTAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-036-036/295-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119143
|
11/11/2022
|
RANI
|
2916007WL077295
|
RANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-036-036/297-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119144
|
11/11/2022
|
BANUMATHI
|
2916007WL077295
|
BANUMATHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALGUDI
|
TN-16-007-036-036/298-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119145
|
11/11/2022
|
RANI
|
2916007WL077295
|
RANI
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-036-036/299-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119146
|
11/11/2022
|
LAKESMI
|
2916007WL077295
|
LAKESMI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKESMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-036-036/300-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119147
|
11/11/2022
|
JOTHI
|
2916007WL077295
|
JOTHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-036-036/302-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119148
|
11/11/2022
|
NIRMALA
|
2916007WL077295
|
NIRMALA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-036-036/306-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119149
|
11/11/2022
|
MARIYAEE
|
2916007WL077295
|
MARIYAEE
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
MARIYAEE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-036-036/307-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119150
|
11/11/2022
|
AMUTHA
|
2916007WL077295
|
AMUTHA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-036-036/339-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119152
|
11/11/2022
|
R.KALIYAMOORTHY
|
2916007WL077295
|
R.KALIYAMOORTHY
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
R.KALIYAMOORTHY
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-036-036/344-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119153
|
11/11/2022
|
DANAM
|
2916007WL077295
|
DANAM
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
DANAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-036-036/585-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119154
|
11/11/2022
|
GOVINDAMMAL
|
2916007WL077295
|
GOVINDAMMAL
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-036-036/586-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119155
|
11/11/2022
|
THAMILYARASI
|
2916007WL077295
|
THAMILYARASI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
THAMILYARASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-036-036/589-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119157
|
11/11/2022
|
GOMATHI
|
2916007WL077295
|
GOMATHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-036-036/590-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119158
|
11/11/2022
|
SANTHI
|
2916007WL077295
|
SANTHI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-036-036/603-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119159
|
11/11/2022
|
SARASU
|
2916007WL077295
|
SARASU
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-036-036/613-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119160
|
11/11/2022
|
AKILA
|
2916007WL077295
|
AKILA
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-036-036/614-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119161
|
11/11/2022
|
KULANTHAIAMMAL
|
2916007WL077295
|
KULANTHAIAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
KULANTHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-036-036/618-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119162
|
11/11/2022
|
V.KAVERI
|
2916007WL077295
|
V.KAVERI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
V.KAVERI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-036-036/624-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119163
|
11/11/2022
|
PATTU
|
2916007WL077295
|
PATTU
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
PATTU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-036-036/637-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119165
|
11/11/2022
|
ANANTHAKUMARI
|
2916007WL077295
|
ANANTHAKUMARI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-036-036/641-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119166
|
11/11/2022
|
Rajalakshmi
|
2916007WL077295
|
Rajalakshmi
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-036-036/645-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119167
|
11/11/2022
|
PETCHAYEE
|
2916007WL077295
|
PETCHAYEE
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
PETCHAYEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-036-036/653-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119168
|
11/11/2022
|
SUMATHI
|
2916007WL077295
|
SUMATHI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-036-036/659-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119169
|
11/11/2022
|
SEBASTHIYAR
|
2916007WL077295
|
SEBASTHIYAR
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
SEBASTHIYAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-036-036/677-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119170
|
11/11/2022
|
LAKSHMI
|
2916007WL077295
|
LAKSHMI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-036-036/682-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119171
|
11/11/2022
|
VASUGI
|
2916007WL077295
|
VASUGI
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
VASUGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-036-036/687-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119172
|
11/11/2022
|
THIRUNAVUKARASU
|
2916007WL077295
|
THIRUNAVUKARASU
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
THIRUNAVUKARASU
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-036-036/689-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119173
|
11/11/2022
|
LAKSHMI
|
2916007WL077295
|
LAKSHMI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALGUDI
|
TN-16-007-036-036/693-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119174
|
11/11/2022
|
muthurani
|
2916007WL077295
|
muthurani
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthurani
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALGUDI
|
TN-16-007-036-036/695-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119175
|
11/11/2022
|
GOVINDARAJ
|
2916007WL077295
|
GOVINDARAJ
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOVINDARAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALGUDI
|
TN-16-007-036-036/701-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119176
|
11/11/2022
|
KALARANI
|
2916007WL077295
|
KALARANI
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
KALARANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALGUDI
|
TN-16-007-036-036/703-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119177
|
11/11/2022
|
GEETHA.V
|
2916007WL077295
|
GEETHA.V
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
GEETHA.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-036-036/705-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119178
|
11/11/2022
|
ILANJIYAM
|
2916007WL077295
|
ILANJIYAM
|
00415
|
SBIN0003281
|
1005
|
1005
|
Processed
|
17/11/2022
|
|
023569424
|
|
ILANJIYAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALGUDI
|
TN-16-007-036-036/710-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119179
|
11/11/2022
|
valliammai
|
2916007WL077295
|
valliammai
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
valliammai
|
STATE BANK OF INDIA(508548)
|
|
39
|
LALGUDI
|
TN-16-007-036-036/726-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119180
|
11/11/2022
|
LOGAMBAL.T
|
2916007WL077295
|
LOGAMBAL.T
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
LOGAMBAL.T
|
STATE BANK OF INDIA(508548)
|
|
40
|
LALGUDI
|
TN-16-007-036-036/729-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119181
|
11/11/2022
|
CHINNAMMAL
|
2916007WL077295
|
CHINNAMMAL
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LALGUDI
|
TN-16-007-036-036/752-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119182
|
11/11/2022
|
RAJENDREN
|
2916007WL077295
|
RAJENDREN
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJENDREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LALGUDI
|
TN-16-007-036-036/860-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119183
|
11/11/2022
|
sarsuwathi.J
|
2916007WL077295
|
sarsuwathi.J
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarsuwathi.J
|
IDBI BANK(607095)
|
|
43
|
LALGUDI
|
TN-16-007-036-036/898-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119184
|
11/11/2022
|
GOVENTHARAJ
|
2916007WL077295
|
GOVENTHARAJ
|
00415
|
SBIN0003281
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
GOVENTHARAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47838
|
47838
|
|
|
|
|
|
|
|
|
44
|
LALGUDI
|
TN-16-007-036-036/629-A
(SIRUMAYANKUDI)
|
2916007000NRG23091120222119164
|
11/11/2022
|
JAYAMANI
|
2916007WL077295
|
JAYAMANI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
17/11/2022
|
|
023569424
|
|
JAYAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49044
|
49044
|
|
|
|
|
|
|
|