|
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-16-007-045-045/561-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086045
|
12/05/2022
|
SUSEELA
|
2916007WL005791
|
SUSEELA
|
00078
|
CNRB0006013
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-045-045/144-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086010
|
12/05/2022
|
CHITHRA
|
2916007WL005791
|
CHITHRA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-045-045/15-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086011
|
12/05/2022
|
SULOKCHANA
|
2916007WL005791
|
SULOKCHANA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SULOKCHANA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
LALGUDI
|
TN-16-007-045-045/168-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086012
|
12/05/2022
|
DEIVANAYAGI
|
2916007WL005791
|
DEIVANAYAGI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEIVANAYAGI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
5
|
LALGUDI
|
TN-16-007-045-045/17-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086013
|
12/05/2022
|
VALARMATHI
|
2916007WL005791
|
VALARMATHI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALARMATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
LALGUDI
|
TN-16-007-045-045/20-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086015
|
12/05/2022
|
REETA RANI
|
2916007WL005791
|
REETA RANI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
REETA RANI
|
IDBI BANK(607095)
|
|
7
|
LALGUDI
|
TN-16-007-045-045/231-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086016
|
12/05/2022
|
SUDHA
|
2916007WL005791
|
SUDHA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
LALGUDI
|
TN-16-007-045-045/240-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086017
|
12/05/2022
|
RENUGA
|
2916007WL005791
|
RENUGA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENUGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-045-045/25-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086018
|
12/05/2022
|
MANJULA
|
2916007WL005791
|
MANJULA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANJULA
|
CANARA BANK(508532)
|
|
10
|
LALGUDI
|
TN-16-007-045-045/28-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086020
|
12/05/2022
|
RENGANAYAGI
|
2916007WL005791
|
RENGANAYAGI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
RENGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-045-045/30-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086021
|
12/05/2022
|
CHELLA PAPPA
|
2916007WL005791
|
CHELLA PAPPA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLA PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-045-045/31-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086022
|
12/05/2022
|
CHINNAPAPPA
|
2916007WL005791
|
CHINNAPAPPA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPAPPA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
LALGUDI
|
TN-16-007-045-045/322-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086025
|
12/05/2022
|
VIJAYA
|
2916007WL005791
|
VIJAYA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-045-045/329-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086026
|
12/05/2022
|
SEKAR
|
2916007WL005791
|
SEKAR
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SEKAR
|
KARUR VYSA BANK(607100)
|
|
15
|
LALGUDI
|
TN-16-007-045-045/35-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086028
|
12/05/2022
|
NEELAVATHI
|
2916007WL005791
|
NEELAVATHI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEELAVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
LALGUDI
|
TN-16-007-045-045/36-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086029
|
12/05/2022
|
GOKILA
|
2916007WL005791
|
GOKILA
|
00715
|
DBSS0IN0105
|
600
|
600
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOKILA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
17
|
LALGUDI
|
TN-16-007-045-045/378-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086030
|
12/05/2022
|
DAVAMANI
|
2916007WL005791
|
DAVAMANI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
DAVAMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
LALGUDI
|
TN-16-007-045-045/38-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086031
|
12/05/2022
|
DEEPA
|
2916007WL005791
|
DEEPA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEEPA
|
IDBI BANK(607095)
|
|
19
|
LALGUDI
|
TN-16-007-045-045/40-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086032
|
12/05/2022
|
SUMATHI
|
2916007WL005791
|
SUMATHI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
LALGUDI
|
TN-16-007-045-045/42-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086033
|
12/05/2022
|
GOMATHY
|
2916007WL005791
|
GOMATHY
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOMATHY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
LALGUDI
|
TN-16-007-045-045/43-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086034
|
12/05/2022
|
PALANIYAMMAL
|
2916007WL005791
|
PALANIYAMMAL
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PALANIYAMMAL
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-045-045/476-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086036
|
12/05/2022
|
DEVADASS
|
2916007WL005791
|
DEVADASS
|
00715
|
DBSS0IN0105
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVADASS
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
LALGUDI
|
TN-16-007-045-045/476-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086035
|
12/05/2022
|
SANGEETHA
|
2916007WL005791
|
SANGEETHA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
LALGUDI
|
TN-16-007-045-045/494-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086037
|
12/05/2022
|
PADMAVATHI
|
2916007WL005791
|
PADMAVATHI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PADMAVATHI
|
KARUR VYSA BANK(607100)
|
|
25
|
LALGUDI
|
TN-16-007-045-045/5-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086038
|
12/05/2022
|
PONNARAMBU
|
2916007WL005791
|
PONNARAMBU
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PONNARAMBU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
26
|
LALGUDI
|
TN-16-007-045-045/51-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086039
|
12/05/2022
|
DEVIGA
|
2916007WL005791
|
DEVIGA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
DEVIGA
|
IDBI BANK(607095)
|
|
27
|
LALGUDI
|
TN-16-007-045-045/52-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086040
|
12/05/2022
|
NAVAMANI
|
2916007WL005791
|
NAVAMANI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAVAMANI
|
IDBI BANK(607095)
|
|
28
|
LALGUDI
|
TN-16-007-045-045/521-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086041
|
12/05/2022
|
LATHA
|
2916007WL005791
|
LATHA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
LATHA
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-045-045/544-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086042
|
12/05/2022
|
RUKMANI
|
2916007WL005791
|
RUKMANI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
RUKMANI
|
IDBI BANK(607095)
|
|
30
|
LALGUDI
|
TN-16-007-045-045/557-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086044
|
12/05/2022
|
GEETHA
|
2916007WL005791
|
GEETHA
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
GEETHA
|
IDBI BANK(607095)
|
|
31
|
LALGUDI
|
TN-16-007-045-045/564-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086047
|
12/05/2022
|
UMA MAGESHWARI
|
2916007WL005791
|
UMA MAGESHWARI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
UMA MAGESHWARI
|
IDBI BANK(607095)
|
|
32
|
LALGUDI
|
TN-16-007-045-045/84-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086050
|
12/05/2022
|
NAGAJOTHI
|
2916007WL005791
|
NAGAJOTHI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
LALGUDI
|
TN-16-007-045-045/87-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086051
|
12/05/2022
|
RANI
|
2916007WL005791
|
RANI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-045-045/90-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086052
|
12/05/2022
|
VAIRAMANI
|
2916007WL005791
|
VAIRAMANI
|
00715
|
DBSS0IN0105
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105287
|
|
VAIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALGUDI
|
TN-16-007-045-045/96-A
(JENGAMARAJAPURAM)
|
2916007000NRG23110520220086053
|
12/05/2022
|
PUSHPAM
|
2916007WL005791
|
PUSHPAM
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105287
|
|
PUSHPAM
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33605
|
33605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34605
|
34605
|
|
|
|
|
|
|
|