|
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-16-007-036-036/372-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200220
|
16/11/2022
|
BANUMATHI
|
2916007WL079218
|
BANUMATHI
|
00415
|
SBIN0000985
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-036-036/1004-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200200
|
16/11/2022
|
KASTHURI
|
2916007WL079218
|
KASTHURI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-036-036/1048-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200201
|
16/11/2022
|
LAKSHMI
|
2916007WL079218
|
LAKSHMI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-036-036/107-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200202
|
16/11/2022
|
MARAGATHAM
|
2916007WL079218
|
MARAGATHAM
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
MARAGATHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-036-036/1084-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200204
|
16/11/2022
|
MUTHUMANI
|
2916007WL079218
|
MUTHUMANI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
MUTHUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-036-036/1093-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200205
|
16/11/2022
|
SARASWATHI
|
2916007WL079218
|
SARASWATHI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-036-036/1094-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200206
|
16/11/2022
|
SOMU
|
2916007WL079218
|
SOMU
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-036-036/1098-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200207
|
16/11/2022
|
PARVATHY
|
2916007WL079218
|
PARVATHY
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
PARVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-036-036/1147-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200208
|
16/11/2022
|
RAJESHWARI
|
2916007WL079218
|
RAJESHWARI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-036-036/1150-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200209
|
16/11/2022
|
THANGAMMAL
|
2916007WL079218
|
THANGAMMAL
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-036-036/1164-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200210
|
16/11/2022
|
SATHISH KUMAR
|
2916007WL079218
|
SATHISH KUMAR
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-036-036/1170-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200211
|
16/11/2022
|
LATHA G
|
2916007WL079218
|
LATHA G
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
LATHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-036-036/1184-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200212
|
16/11/2022
|
RENUGA
|
2916007WL079218
|
RENUGA
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-036-036/146-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200214
|
16/11/2022
|
SATHIYAMURTHI
|
2916007WL079218
|
SATHIYAMURTHI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
SATHIYAMURTHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-036-036/167-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200216
|
16/11/2022
|
SARATHA
|
2916007WL079218
|
SARATHA
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-036-036/178-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200218
|
16/11/2022
|
PANNER SELVAM
|
2916007WL079218
|
PANNER SELVAM
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
PANNER SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-036-036/402-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200221
|
16/11/2022
|
RAMAYEE
|
2916007WL079218
|
RAMAYEE
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-036-036/577-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200225
|
16/11/2022
|
LAVANYA
|
2916007WL079218
|
LAVANYA
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
LAVANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-036-036/622-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200226
|
16/11/2022
|
SOLIMUTHU
|
2916007WL079218
|
SOLIMUTHU
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
SOLIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-036-036/724-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200227
|
16/11/2022
|
ANJALI
|
2916007WL079218
|
ANJALI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-036-036/762-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200228
|
16/11/2022
|
natarajan
|
2916007WL079218
|
natarajan
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-036-036/765-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200229
|
16/11/2022
|
veeramani
|
2916007WL079218
|
veeramani
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
23/11/2022
|
|
013800451
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-036-036/769-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200230
|
16/11/2022
|
KALYANI
|
2916007WL079218
|
KALYANI
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
23/11/2022
|
|
013800451
|
|
KALYANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
LALGUDI
|
TN-16-007-036-036/771-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200231
|
16/11/2022
|
tamilarsan
|
2916007WL079218
|
tamilarsan
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
23/11/2022
|
|
013800451
|
|
tamilarsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-036-036/773-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200232
|
16/11/2022
|
SAGUNTHALA
|
2916007WL079218
|
SAGUNTHALA
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-036-036/774-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200233
|
16/11/2022
|
RANI
|
2916007WL079218
|
RANI
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
23/11/2022
|
|
013800451
|
|
RANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
LALGUDI
|
TN-16-007-036-036/783-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200236
|
16/11/2022
|
sampooranam
|
2916007WL079218
|
sampooranam
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
23/11/2022
|
|
013800451
|
|
sampooranam
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-036-036/784-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200237
|
16/11/2022
|
THENMOZHI
|
2916007WL079218
|
THENMOZHI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
THENMOZHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
LALGUDI
|
TN-16-007-036-036/796-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200239
|
16/11/2022
|
DHANALAKSHMI
|
2916007WL079218
|
DHANALAKSHMI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANALAKSHMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LALGUDI
|
TN-16-007-036-036/799-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200240
|
16/11/2022
|
ELANJIYAM
|
2916007WL079218
|
ELANJIYAM
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-036-036/822-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200241
|
16/11/2022
|
KANAGAVALLI
|
2916007WL079218
|
KANAGAVALLI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-036-036/842-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200242
|
16/11/2022
|
kannaki
|
2916007WL079218
|
kannaki
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
23/11/2022
|
|
013800451
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-036-036/856-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200243
|
16/11/2022
|
indhra
|
2916007WL079218
|
indhra
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
23/11/2022
|
|
013800451
|
|
indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-036-036/857-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200244
|
16/11/2022
|
selvi
|
2916007WL079218
|
selvi
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-036-036/859-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200245
|
16/11/2022
|
RAJENDRAN
|
2916007WL079218
|
RAJENDRAN
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-036-036/886-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200246
|
16/11/2022
|
SUSELA
|
2916007WL079218
|
SUSELA
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
SUSELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-036-036/924-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200247
|
16/11/2022
|
CEALLAMMAL
|
2916007WL079218
|
CEALLAMMAL
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
CEALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-036-036/927-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200248
|
16/11/2022
|
RASATHEI
|
2916007WL079218
|
RASATHEI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
RASATHEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-036-036/930-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200249
|
16/11/2022
|
NAGAMMAL
|
2916007WL079218
|
NAGAMMAL
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-036-036/932-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200250
|
16/11/2022
|
ELAVARASI
|
2916007WL079218
|
ELAVARASI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-036-036/976-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200252
|
16/11/2022
|
BRINDADEVI
|
2916007WL079218
|
BRINDADEVI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
BRINDADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-036-036/976-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200253
|
16/11/2022
|
MANIMEGALAI
|
2916007WL079218
|
MANIMEGALAI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-036-036/982-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200254
|
16/11/2022
|
CHANDRA
|
2916007WL079218
|
CHANDRA
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-036-036/985-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200255
|
16/11/2022
|
RAJESWARI
|
2916007WL079218
|
RAJESWARI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-036-036/996-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200256
|
16/11/2022
|
BHUVANESHWARI
|
2916007WL079218
|
BHUVANESHWARI
|
00415
|
SBIN0003281
|
402
|
402
|
Processed
|
23/11/2022
|
|
013800451
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
LALGUDI
|
TN-16-007-036-036/997-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200257
|
16/11/2022
|
RAJAKUMARI
|
2916007WL079218
|
RAJAKUMARI
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24321
|
24321
|
|
|
|
|
|
|
|
|
47
|
LALGUDI
|
TN-16-007-036-036/1072-A
(SIRUMAYANKUDI)
|
2916007000NRG23161120222200203
|
16/11/2022
|
VANADEVATHAI
|
2916007WL079218
|
VANADEVATHAI
|
00691
|
IPOS0000001
|
603
|
603
|
Processed
|
23/11/2022
|
|
013800451
|
|
VANADEVATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25527
|
25527
|
|
|
|
|
|
|
|