|
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-16-007-006-006/126-A
(ATHIKUDI)
|
2916007000NRG22310320224045725
|
01/04/2022
|
RANI
|
2916007WL080670
|
RANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
RANI
|
IDFC BANK LIMITED(608117)
|
|
2
|
LALGUDI
|
TN-16-007-006-006/128-A
(ATHIKUDI)
|
2916007000NRG22310320224045726
|
01/04/2022
|
S. MANIYAMMAL
|
2916007WL080670
|
S. MANIYAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
S. MANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-006-006/130-A
(ATHIKUDI)
|
2916007000NRG22310320224045727
|
01/04/2022
|
SALVENDRAN
|
2916007WL080670
|
SALVENDRAN
|
00415
|
SBIN0000985
|
1200
|
1200
|
Rejected
|
06/05/2022
|
|
036264327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LALGUDI
|
TN-16-007-006-006/132-A
(ATHIKUDI)
|
2916007000NRG22310320224045729
|
01/04/2022
|
SHANTHI
|
2916007WL080670
|
SHANTHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-006-006/133-A
(ATHIKUDI)
|
2916007000NRG22310320224045730
|
01/04/2022
|
K. VIMALA
|
2916007WL080670
|
K. VIMALA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
K. VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-006-006/141-A
(ATHIKUDI)
|
2916007000NRG22310320224045732
|
01/04/2022
|
P. VANITHA
|
2916007WL080670
|
P. VANITHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
P. VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-006-006/147-A
(ATHIKUDI)
|
2916007000NRG22310320224045733
|
01/04/2022
|
M. CHITRA
|
2916007WL080670
|
M. CHITRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
M. CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-006-006/26-A
(ATHIKUDI)
|
2916007000NRG22310320224045734
|
01/04/2022
|
P. VANITHA
|
2916007WL080670
|
P. VANITHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
P. VANITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-006-006/33-A
(ATHIKUDI)
|
2916007000NRG22310320224045735
|
01/04/2022
|
SWETHA
|
2916007WL080670
|
SWETHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
SWETHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-006-006/348-A
(ATHIKUDI)
|
2916007000NRG22310320224045736
|
01/04/2022
|
RAJAREEGAM
|
2916007WL080670
|
RAJAREEGAM
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
RAJAREEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-006-006/35-A
(ATHIKUDI)
|
2916007000NRG22310320224045737
|
01/04/2022
|
TAMILSELVI
|
2916007WL080670
|
TAMILSELVI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-006-006/36-A
(ATHIKUDI)
|
2916007000NRG22310320224045738
|
01/04/2022
|
PITCHAIAMMAL
|
2916007WL080670
|
PITCHAIAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
PITCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-006-006/398-A
(ATHIKUDI)
|
2916007000NRG22310320224045739
|
01/04/2022
|
SATHIYA VANI
|
2916007WL080670
|
SATHIYA VANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
036264327
|
|
SATHIYA VANI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-006-006/537-A
(ATHIKUDI)
|
2916007000NRG22310320224045741
|
01/04/2022
|
PAPPATHI
|
2916007WL080670
|
PAPPATHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-006-006/542-A
(ATHIKUDI)
|
2916007000NRG22310320224045742
|
01/04/2022
|
MUTHU LAKSMI
|
2916007WL080670
|
MUTHU LAKSMI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
MUTHU LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-006-006/563-A
(ATHIKUDI)
|
2916007000NRG22310320224045743
|
01/04/2022
|
SARITHA
|
2916007WL080670
|
SARITHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-006-006/57-A
(ATHIKUDI)
|
2916007000NRG22310320224045744
|
01/04/2022
|
P. MANJULA
|
2916007WL080670
|
P. MANJULA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
P. MANJULA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-006-006/609-A
(ATHIKUDI)
|
2916007000NRG22310320224045745
|
01/04/2022
|
MANI
|
2916007WL080670
|
MANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-006-006/618-A
(ATHIKUDI)
|
2916007000NRG22310320224045746
|
01/04/2022
|
AZHAGAMMAL
|
2916007WL080670
|
AZHAGAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-006-006/620-A
(ATHIKUDI)
|
2916007000NRG22310320224045748
|
01/04/2022
|
VANNIYAYI
|
2916007WL080670
|
VANNIYAYI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264327
|
|
VANNIYAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-006-006/68-A
(ATHIKUDI)
|
2916007000NRG22310320224045751
|
01/04/2022
|
N. INDIRA
|
2916007WL080670
|
N. INDIRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
N. INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-006-006/693-A
(ATHIKUDI)
|
2916007000NRG22310320224045752
|
01/04/2022
|
SELVI
|
2916007WL080670
|
SELVI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-006-006/695-A
(ATHIKUDI)
|
2916007000NRG22310320224045753
|
01/04/2022
|
PUSHPAM
|
2916007WL080670
|
PUSHPAM
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
PUSHPAM
|
IDBI BANK(607095)
|
|
24
|
LALGUDI
|
TN-16-007-006-006/700-A
(ATHIKUDI)
|
2916007000NRG22310320224045754
|
01/04/2022
|
JOTHI
|
2916007WL080670
|
JOTHI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
JOTHI
|
IDBI BANK(607095)
|
|
25
|
LALGUDI
|
TN-16-007-006-006/713-A
(ATHIKUDI)
|
2916007000NRG22310320224045756
|
01/04/2022
|
SASIKALA
|
2916007WL080670
|
SASIKALA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-006-006/742-A
(ATHIKUDI)
|
2916007000NRG22310320224045757
|
01/04/2022
|
MUDTHAMIL
|
2916007WL080670
|
MUDTHAMIL
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264327
|
|
MUDTHAMIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-006-006/753-A
(ATHIKUDI)
|
2916007000NRG22310320224045758
|
01/04/2022
|
SAHAYARANI
|
2916007WL080670
|
SAHAYARANI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
SAHAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-006-006/803-A
(ATHIKUDI)
|
2916007000NRG22310320224045760
|
01/04/2022
|
DHANALAKSHMI
|
2916007WL080670
|
DHANALAKSHMI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-006-006/809-A
(ATHIKUDI)
|
2916007000NRG22310320224045762
|
01/04/2022
|
DHANALAKSHMI
|
2916007WL080670
|
DHANALAKSHMI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
LALGUDI
|
TN-16-007-006-006/818-A
(ATHIKUDI)
|
2916007000NRG22310320224045763
|
01/04/2022
|
MOOKKAYEE
|
2916007WL080670
|
MOOKKAYEE
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
MOOKKAYEE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-006-006/84-A
(ATHIKUDI)
|
2916007000NRG22310320224045764
|
01/04/2022
|
B. CHANDRA
|
2916007WL080670
|
B. CHANDRA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
B. CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-006-006/860-A
(ATHIKUDI)
|
2916007000NRG22310320224045765
|
01/04/2022
|
SAVITHIRI
|
2916007WL080670
|
SAVITHIRI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
SAVITHIRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALGUDI
|
TN-16-007-006-006/872-A
(ATHIKUDI)
|
2916007000NRG22310320224045767
|
01/04/2022
|
ANNAMMAL
|
2916007WL080670
|
ANNAMMAL
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
ANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-006-006/909-A
(ATHIKUDI)
|
2916007000NRG22310320224045768
|
01/04/2022
|
KAVITHA
|
2916007WL080670
|
KAVITHA
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-006-006/946-A
(ATHIKUDI)
|
2916007000NRG22310320224045769
|
01/04/2022
|
ANJUGAM
|
2916007WL080670
|
ANJUGAM
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
04/05/2022
|
|
036264327
|
|
ANJUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-006-006/947-A
(ATHIKUDI)
|
2916007000NRG22310320224045770
|
01/04/2022
|
JANAKI
|
2916007WL080670
|
JANAKI
|
00415
|
SBIN0000985
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264327
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42600
|
42600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|