|
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-16-007-036-036/1133-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991531
|
28/10/2022
|
REKHA K
|
2916007WL073667
|
REKHA K
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
REKHA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
LALGUDI
|
TN-16-007-036-036/1190-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991532
|
28/10/2022
|
LAKSHMI
|
2916007WL073667
|
LAKSHMI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LALGUDI
|
TN-16-007-036-036/302-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991533
|
28/10/2022
|
NIRMALA
|
2916007WL073667
|
NIRMALA
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LALGUDI
|
TN-16-007-036-036/420-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991534
|
28/10/2022
|
SRINIVASAN
|
2916007WL073667
|
SRINIVASAN
|
00415
|
SBIN0003281
|
201
|
201
|
Processed
|
05/11/2022
|
|
015711122
|
|
SRINIVASAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-036-036/422-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991535
|
28/10/2022
|
GEETHA
|
2916007WL073667
|
GEETHA
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-036-036/424-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991536
|
28/10/2022
|
R.RAJA
|
2916007WL073667
|
R.RAJA
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
R.RAJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LALGUDI
|
TN-16-007-036-036/427-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991538
|
28/10/2022
|
TAMIL SELVAN
|
2916007WL073667
|
TAMIL SELVAN
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
TAMIL SELVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
LALGUDI
|
TN-16-007-036-036/433-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991539
|
28/10/2022
|
THANGARATHINAM
|
2916007WL073667
|
THANGARATHINAM
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-036-036/439-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991540
|
28/10/2022
|
SAROJA
|
2916007WL073667
|
SAROJA
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-036-036/440-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991541
|
28/10/2022
|
JEYASUDHA
|
2916007WL073667
|
JEYASUDHA
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
JEYASUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-036-036/441-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991542
|
28/10/2022
|
AROCKIYAMARY
|
2916007WL073667
|
AROCKIYAMARY
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
05/11/2022
|
|
015711122
|
|
AROCKIYAMARY
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-036-036/445-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991543
|
28/10/2022
|
ANNAIMETILDA
|
2916007WL073667
|
ANNAIMETILDA
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANNAIMETILDA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-036-036/446-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991545
|
28/10/2022
|
ARULSAMY
|
2916007WL073667
|
ARULSAMY
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
ARULSAMY
|
STATE BANK OF INDIA(508548)
|
|
14
|
LALGUDI
|
TN-16-007-036-036/446-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991544
|
28/10/2022
|
REETAMARY
|
2916007WL073667
|
REETAMARY
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
REETAMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
LALGUDI
|
TN-16-007-036-036/461-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991546
|
28/10/2022
|
MAHESWARI
|
2916007WL073667
|
MAHESWARI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-036-036/462-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991547
|
28/10/2022
|
VAIRAKANNU
|
2916007WL073667
|
VAIRAKANNU
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
VAIRAKANNU
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-036-036/484-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991548
|
28/10/2022
|
MARYAMANICKAM
|
2916007WL073667
|
MARYAMANICKAM
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARYAMANICKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-036-036/564-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991549
|
28/10/2022
|
SELVAMATHI.M
|
2916007WL073667
|
SELVAMATHI.M
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVAMATHI.M
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-036-036/589-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991550
|
28/10/2022
|
GOMATHI
|
2916007WL073667
|
GOMATHI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-036-036/606-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991551
|
28/10/2022
|
MUTHULAKSHMI
|
2916007WL073667
|
MUTHULAKSHMI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-036-036/607-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991552
|
28/10/2022
|
SANTHI
|
2916007WL073667
|
SANTHI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
LALGUDI
|
TN-16-007-036-036/613-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991553
|
28/10/2022
|
AKILA
|
2916007WL073667
|
AKILA
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
AKILA
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-036-036/687-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991554
|
28/10/2022
|
THIRUNAVUKARASU
|
2916007WL073667
|
THIRUNAVUKARASU
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
THIRUNAVUKARASU
|
STATE BANK OF INDIA(508548)
|
|
24
|
LALGUDI
|
TN-16-007-036-036/739-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991555
|
28/10/2022
|
ELISA.D
|
2916007WL073667
|
ELISA.D
|
00415
|
SBIN0003281
|
603
|
603
|
Processed
|
05/11/2022
|
|
015711122
|
|
ELISA.D
|
STATE BANK OF INDIA(508548)
|
|
25
|
LALGUDI
|
TN-16-007-036-036/743-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991556
|
28/10/2022
|
SARATHA.S
|
2916007WL073667
|
SARATHA.S
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARATHA.S
|
STATE BANK OF INDIA(508548)
|
|
26
|
LALGUDI
|
TN-16-007-036-036/746-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991557
|
28/10/2022
|
BUVANESWARI
|
2916007WL073667
|
BUVANESWARI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-036-036/750-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991558
|
28/10/2022
|
PITCHAYAMMAL
|
2916007WL073667
|
PITCHAYAMMAL
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
PITCHAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-036-036/755-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991559
|
28/10/2022
|
ESTHAR
|
2916007WL073667
|
ESTHAR
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
ESTHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LALGUDI
|
TN-16-007-036-036/758-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991561
|
28/10/2022
|
JAYAKUMARI
|
2916007WL073667
|
JAYAKUMARI
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
JAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
30
|
LALGUDI
|
TN-16-007-036-036/758-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991560
|
28/10/2022
|
JOSEPH.A
|
2916007WL073667
|
JOSEPH.A
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
JOSEPH.A
|
STATE BANK OF INDIA(508548)
|
|
31
|
LALGUDI
|
TN-16-007-036-036/759-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991562
|
28/10/2022
|
SANTHANAM
|
2916007WL073667
|
SANTHANAM
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
SANTHANAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-036-036/760-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991563
|
28/10/2022
|
DAVID
|
2916007WL073667
|
DAVID
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
DAVID
|
STATE BANK OF INDIA(508548)
|
|
33
|
LALGUDI
|
TN-16-007-036-036/827-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991564
|
28/10/2022
|
arokiyasamy
|
2916007WL073667
|
arokiyasamy
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
arokiyasamy
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALGUDI
|
TN-16-007-036-036/833-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991565
|
28/10/2022
|
THAMBURAJ.P
|
2916007WL073667
|
THAMBURAJ.P
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
THAMBURAJ.P
|
STATE BANK OF INDIA(508548)
|
|
35
|
LALGUDI
|
TN-16-007-036-036/874-A
(SIRUMAYANKUDI)
|
2916007000NRG23281020221991566
|
28/10/2022
|
ANTHOYAMMAL.S
|
2916007WL073667
|
ANTHOYAMMAL.S
|
00415
|
SBIN0003281
|
804
|
804
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANTHOYAMMAL.S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27135
|
27135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27135
|
27135
|
|
|
|
|
|
|
|