|
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-16-007-005-005/152-A
(ARIYUR)
|
2916007000NRG23070720220685852
|
07/07/2022
|
KUMARI
|
2916007WL031354
|
KUMARI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-005-005/24-A
(ARIYUR)
|
2916007000NRG23070720220685853
|
07/07/2022
|
MARUTHAMBAL
|
2916007WL031354
|
MARUTHAMBAL
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-005-005/26-A
(ARIYUR)
|
2916007000NRG23070720220685854
|
07/07/2022
|
SAMUTHIRARAJ
|
2916007WL031354
|
SAMUTHIRARAJ
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SAMUTHIRARAJ
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-005-005/294-A
(ARIYUR)
|
2916007000NRG23070720220685855
|
07/07/2022
|
KANAGA
|
2916007WL031354
|
KANAGA
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANAGA
|
RATNAKAR BANK(607393)
|
|
5
|
LALGUDI
|
TN-16-007-005-005/3-A
(ARIYUR)
|
2916007000NRG23070720220685856
|
07/07/2022
|
AVVAGI
|
2916007WL031354
|
AVVAGI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
AVVAGI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
LALGUDI
|
TN-16-007-005-005/3-A
(ARIYUR)
|
2916007000NRG23070720220685857
|
07/07/2022
|
RADHA
|
2916007WL031354
|
RADHA
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALGUDI
|
TN-16-007-005-005/38-A
(ARIYUR)
|
2916007000NRG23070720220685859
|
07/07/2022
|
LAKSHMI
|
2916007WL031354
|
LAKSHMI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-005-005/38-A
(ARIYUR)
|
2916007000NRG23070720220685858
|
07/07/2022
|
THANGARASU
|
2916007WL031354
|
THANGARASU
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-005-005/403-A
(ARIYUR)
|
2916007000NRG23070720220685860
|
07/07/2022
|
RAGHUPATHI
|
2916007WL031354
|
RAGHUPATHI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-005-005/417-A
(ARIYUR)
|
2916007000NRG23070720220685861
|
07/07/2022
|
SUNTHARI
|
2916007WL031354
|
SUNTHARI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LALGUDI
|
TN-16-007-005-005/431-A
(ARIYUR)
|
2916007000NRG23070720220685863
|
07/07/2022
|
JOTHI
|
2916007WL031354
|
JOTHI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-005-005/431-A
(ARIYUR)
|
2916007000NRG23070720220685862
|
07/07/2022
|
PAZHANI
|
2916007WL031354
|
PAZHANI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAZHANI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
LALGUDI
|
TN-16-007-005-005/45-A
(ARIYUR)
|
2916007000NRG23070720220685864
|
07/07/2022
|
NAGARAJAN
|
2916007WL031354
|
NAGARAJAN
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-005-005/49-A
(ARIYUR)
|
2916007000NRG23070720220685865
|
07/07/2022
|
PAVALAMBAL
|
2916007WL031354
|
PAVALAMBAL
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAVALAMBAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-005-005/53-A
(ARIYUR)
|
2916007000NRG23070720220685866
|
07/07/2022
|
BALU
|
2916007WL031354
|
BALU
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
LALGUDI
|
TN-16-007-005-005/58-A
(ARIYUR)
|
2916007000NRG23070720220685867
|
07/07/2022
|
MARGARET
|
2916007WL031354
|
MARGARET
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
MARGARET
|
IDBI BANK(607095)
|
|
17
|
LALGUDI
|
TN-16-007-005-005/70-A
(ARIYUR)
|
2916007000NRG23070720220685868
|
07/07/2022
|
M.SELVI
|
2916007WL031354
|
M.SELVI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.SELVI
|
RATNAKAR BANK(607393)
|
|
18
|
LALGUDI
|
TN-16-007-005-005/852-A
(ARIYUR)
|
2916007000NRG23070720220685869
|
07/07/2022
|
VALIYAMMAI
|
2916007WL031354
|
VALIYAMMAI
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-005-005/873-A
(ARIYUR)
|
2916007000NRG23070720220685870
|
07/07/2022
|
DEEPA
|
2916007WL031354
|
DEEPA
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEEPA
|
RATNAKAR BANK(607393)
|
|
20
|
LALGUDI
|
TN-16-007-005-005/873-A
(ARIYUR)
|
2916007000NRG23070720220685871
|
07/07/2022
|
RAMESHKUMAR
|
2916007WL031354
|
RAMESHKUMAR
|
00415
|
SBIN0003281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMESHKUMAR
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|