|
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-16-007-014-014/220-A
(KONNAIKUDI)
|
2916007000NRG23260520220199840
|
26/05/2022
|
MONIKA STEPHY
|
2916007WL010941
|
MONIKA STEPHY
|
00415
|
SBIN0000985
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
MONIKA STEPHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-014-014/119-A
(KONNAIKUDI)
|
2916007000NRG23260520220199827
|
26/05/2022
|
REGINA MERY
|
2916007WL010941
|
REGINA MERY
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
REGINA MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-014-014/121-A
(KONNAIKUDI)
|
2916007000NRG23260520220199828
|
26/05/2022
|
G JEYARAKKINI
|
2916007WL010941
|
G JEYARAKKINI
|
00715
|
DBSS0IN0105
|
1100
|
1100
|
Processed
|
01/06/2022
|
|
036402979
|
|
G JEYARAKKINI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
LALGUDI
|
TN-16-007-014-014/124-A
(KONNAIKUDI)
|
2916007000NRG23260520220199829
|
26/05/2022
|
KUZHANDAI THERAS
|
2916007WL010941
|
KUZHANDAI THERAS
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
KUZHANDAI THERAS
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
LALGUDI
|
TN-16-007-014-014/154-A
(KONNAIKUDI)
|
2916007000NRG23260520220199831
|
26/05/2022
|
MELKIS SATHEK
|
2916007WL010941
|
MELKIS SATHEK
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
MELKIS SATHEK
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-014-014/167-A
(KONNAIKUDI)
|
2916007000NRG23260520220199835
|
26/05/2022
|
ARUL MARY
|
2916007WL010941
|
ARUL MARY
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ARUL MARY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
7
|
LALGUDI
|
TN-16-007-014-014/205-A
(KONNAIKUDI)
|
2916007000NRG23260520220199837
|
26/05/2022
|
PILOMINAL
|
2916007WL010941
|
PILOMINAL
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PILOMINAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
8
|
LALGUDI
|
TN-16-007-014-014/206-A
(KONNAIKUDI)
|
2916007000NRG23260520220199838
|
26/05/2022
|
CHRISTY JEYANTHI
|
2916007WL010941
|
CHRISTY JEYANTHI
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHRISTY JEYANTHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
9
|
LALGUDI
|
TN-16-007-014-014/208-A
(KONNAIKUDI)
|
2916007000NRG23260520220199839
|
26/05/2022
|
ELISABETH
|
2916007WL010941
|
ELISABETH
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ELISABETH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
LALGUDI
|
TN-16-007-014-014/221-A
(KONNAIKUDI)
|
2916007000NRG23260520220199841
|
26/05/2022
|
ANTHONISAMY
|
2916007WL010941
|
ANTHONISAMY
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
ANTHONISAMY
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-014-014/223-A
(KONNAIKUDI)
|
2916007000NRG23260520220199842
|
26/05/2022
|
ANTHONIAMMAL
|
2916007WL010941
|
ANTHONIAMMAL
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANTHONIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-014-014/237-A
(KONNAIKUDI)
|
2916007000NRG23260520220199844
|
26/05/2022
|
PORJIYA
|
2916007WL010941
|
PORJIYA
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
PORJIYA
|
RATNAKAR BANK(607393)
|
|
13
|
LALGUDI
|
TN-16-007-014-014/260-A
(KONNAIKUDI)
|
2916007000NRG23260520220199846
|
26/05/2022
|
LITTLEFLOWER
|
2916007WL010941
|
LITTLEFLOWER
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
LITTLEFLOWER
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-014-014/267-A
(KONNAIKUDI)
|
2916007000NRG23260520220199847
|
26/05/2022
|
VENISULA MARY
|
2916007WL010941
|
VENISULA MARY
|
00715
|
DBSS0IN0105
|
220
|
220
|
Processed
|
01/06/2022
|
|
036402979
|
|
VENISULA MARY
|
CANARA BANK(508532)
|
|
15
|
LALGUDI
|
TN-16-007-014-014/27-A
(KONNAIKUDI)
|
2916007000NRG23260520220199849
|
26/05/2022
|
VIJAYA ROSLIN MERY
|
2916007WL010941
|
VIJAYA ROSLIN MERY
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
VIJAYA ROSLIN MERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
LALGUDI
|
TN-16-007-014-014/270-A
(KONNAIKUDI)
|
2916007000NRG23260520220199850
|
26/05/2022
|
FATHIMA MERY
|
2916007WL010941
|
FATHIMA MERY
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
FATHIMA MERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
LALGUDI
|
TN-16-007-014-014/278-A
(KONNAIKUDI)
|
2916007000NRG23260520220199851
|
26/05/2022
|
DHAVAMANI
|
2916007WL010941
|
DHAVAMANI
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-014-014/28-A
(KONNAIKUDI)
|
2916007000NRG23260520220199852
|
26/05/2022
|
SELVAMERY
|
2916007WL010941
|
SELVAMERY
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVAMERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
19
|
LALGUDI
|
TN-16-007-014-014/280-A
(KONNAIKUDI)
|
2916007000NRG23260520220199853
|
26/05/2022
|
CRISTHU RAJA MANI
|
2916007WL010941
|
CRISTHU RAJA MANI
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
CRISTHU RAJA MANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
LALGUDI
|
TN-16-007-014-014/322-A
(KONNAIKUDI)
|
2916007000NRG23260520220199856
|
26/05/2022
|
ELISABETH RANI
|
2916007WL010941
|
ELISABETH RANI
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ELISABETH RANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
LALGUDI
|
TN-16-007-014-014/4-A
(KONNAIKUDI)
|
2916007000NRG23260520220199858
|
26/05/2022
|
SASIKALA AROKIYA MARY
|
2916007WL010941
|
SASIKALA AROKIYA MARY
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SASIKALA AROKIYA MARY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-014-014/47-A
(KONNAIKUDI)
|
2916007000NRG23260520220199859
|
26/05/2022
|
MATHALAI MERY
|
2916007WL010941
|
MATHALAI MERY
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
MATHALAI MERY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
LALGUDI
|
TN-16-007-014-014/48-A
(KONNAIKUDI)
|
2916007000NRG23260520220199860
|
26/05/2022
|
FLORARANI
|
2916007WL010941
|
FLORARANI
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
31/05/2022
|
|
036402979
|
|
FLORARANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
LALGUDI
|
TN-16-007-014-014/49-A
(KONNAIKUDI)
|
2916007000NRG23260520220199861
|
26/05/2022
|
SELVARANI
|
2916007WL010941
|
SELVARANI
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
LALGUDI
|
TN-16-007-014-014/5-A
(KONNAIKUDI)
|
2916007000NRG23260520220199862
|
26/05/2022
|
ANTHONIJOSEPH
|
2916007WL010941
|
ANTHONIJOSEPH
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
ANTHONIJOSEPH
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
LALGUDI
|
TN-16-007-014-014/7-A
(KONNAIKUDI)
|
2916007000NRG23260520220199874
|
26/05/2022
|
AROCKIYA SELVI
|
2916007WL010941
|
AROCKIYA SELVI
|
00715
|
DBSS0IN0105
|
1320
|
1320
|
Processed
|
01/06/2022
|
|
036402979
|
|
AROCKIYA SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|