|
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-16-007-020-020/1-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088054
|
12/05/2022
|
CHELLAMMAL
|
2916007WL005964
|
CHELLAMMAL
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHELLAMMAL
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
2
|
LALGUDI
|
TN-16-007-020-020/10-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088055
|
12/05/2022
|
KALYANI
|
2916007WL005964
|
KALYANI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALYANI
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-020-020/136-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088056
|
12/05/2022
|
LAKSHMI
|
2916007WL005964
|
LAKSHMI
|
00715
|
DBSS0IN0105
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-020-020/144-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088057
|
12/05/2022
|
M.AROKIAMARY
|
2916007WL005964
|
M.AROKIAMARY
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
M.AROKIAMARY
|
HDFC BANK LTD(607152)
|
|
5
|
LALGUDI
|
TN-16-007-020-020/16-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088058
|
12/05/2022
|
SASIKALA
|
2916007WL005964
|
SASIKALA
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SASIKALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
6
|
LALGUDI
|
TN-16-007-020-020/17-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088059
|
12/05/2022
|
CHINTHAMANI
|
2916007WL005964
|
CHINTHAMANI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINTHAMANI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-020-020/18-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088060
|
12/05/2022
|
DHANALAKSHMI
|
2916007WL005964
|
DHANALAKSHMI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHANALAKSHMI
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-020-020/20-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088062
|
12/05/2022
|
RAJAGOPALAN
|
2916007WL005964
|
RAJAGOPALAN
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJAGOPALAN
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-020-020/223-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088065
|
12/05/2022
|
MUTHUKUMAR
|
2916007WL005964
|
MUTHUKUMAR
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHUKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
LALGUDI
|
TN-16-007-020-020/224-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088066
|
12/05/2022
|
KRISHNAVENI
|
2916007WL005964
|
KRISHNAVENI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAVENI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-020-020/227-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088067
|
12/05/2022
|
NATARAJAN
|
2916007WL005964
|
NATARAJAN
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
NATARAJAN
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-020-020/239-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088068
|
12/05/2022
|
SELVANAYAKI
|
2916007WL005964
|
SELVANAYAKI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-020-020/28-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088071
|
12/05/2022
|
CHANDRA
|
2916007WL005964
|
CHANDRA
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA
|
CANARA BANK(508532)
|
|
14
|
LALGUDI
|
TN-16-007-020-020/3-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088072
|
12/05/2022
|
ANJALAI
|
2916007WL005964
|
ANJALAI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-020-020/307-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088073
|
12/05/2022
|
AADHI SELVAM
|
2916007WL005964
|
AADHI SELVAM
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
AADHI SELVAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
LALGUDI
|
TN-16-007-020-020/326-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088074
|
12/05/2022
|
MEENA
|
2916007WL005964
|
MEENA
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-020-020/335-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088075
|
12/05/2022
|
MALLIKA
|
2916007WL005964
|
MALLIKA
|
00715
|
DBSS0IN0105
|
210
|
210
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
18
|
LALGUDI
|
TN-16-007-020-020/342-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088077
|
12/05/2022
|
ANJALAI
|
2916007WL005964
|
ANJALAI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
ANJALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-020-020/350-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088078
|
12/05/2022
|
VIMALA
|
2916007WL005964
|
VIMALA
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIMALA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
20
|
LALGUDI
|
TN-16-007-020-020/351-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088079
|
12/05/2022
|
KALAIYARASI
|
2916007WL005964
|
KALAIYARASI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAIYARASI
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-020-020/363-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088080
|
12/05/2022
|
MEENATCHI
|
2916007WL005964
|
MEENATCHI
|
00715
|
DBSS0IN0105
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENATCHI
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-020-020/368-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088081
|
12/05/2022
|
VIJAYALAKSHMI
|
2916007WL005964
|
VIJAYALAKSHMI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
23
|
LALGUDI
|
TN-16-007-020-020/386-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088083
|
12/05/2022
|
SHANMUGAPRIYA
|
2916007WL005964
|
SHANMUGAPRIYA
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANMUGAPRIYA
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-020-020/430-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088084
|
12/05/2022
|
SELVI
|
2916007WL005964
|
SELVI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-020-020/454-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088085
|
12/05/2022
|
SAROJA
|
2916007WL005964
|
SAROJA
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-020-020/486-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088086
|
12/05/2022
|
UTTHIRIYA MARY
|
2916007WL005964
|
UTTHIRIYA MARY
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
UTTHIRIYA MARY
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
27
|
LALGUDI
|
TN-16-007-020-020/495-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088087
|
12/05/2022
|
LAKSHMI
|
2916007WL005964
|
LAKSHMI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LALGUDI
|
TN-16-007-020-020/533-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088090
|
12/05/2022
|
DHATCHAYANI
|
2916007WL005964
|
DHATCHAYANI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
DHATCHAYANI
|
BANK OF BARODA(606985)
|
|
29
|
LALGUDI
|
TN-16-007-020-020/540-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088091
|
12/05/2022
|
RAJMOHAN
|
2916007WL005964
|
RAJMOHAN
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJMOHAN
|
BANK OF BARODA(606985)
|
|
30
|
LALGUDI
|
TN-16-007-020-020/541-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088092
|
12/05/2022
|
NAGARAJAN
|
2916007WL005964
|
NAGARAJAN
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGARAJAN
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-020-020/549-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088093
|
12/05/2022
|
MUTHAIYAN
|
2916007WL005964
|
MUTHAIYAN
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHAIYAN
|
BANK OF BARODA(606985)
|
|
32
|
LALGUDI
|
TN-16-007-020-020/559-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088094
|
12/05/2022
|
BALAKUMAR
|
2916007WL005964
|
BALAKUMAR
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
BALAKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
LALGUDI
|
TN-16-007-020-020/6-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088095
|
12/05/2022
|
MURUGESAN
|
2916007WL005964
|
MURUGESAN
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MURUGESAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
34
|
LALGUDI
|
TN-16-007-020-020/601-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088096
|
12/05/2022
|
SARASWATHI
|
2916007WL005964
|
SARASWATHI
|
00715
|
DBSS0IN0105
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
BANK OF BARODA(606985)
|
|
35
|
LALGUDI
|
TN-16-007-020-020/8-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088116
|
12/05/2022
|
JAYALAXMI
|
2916007WL005964
|
JAYALAXMI
|
00715
|
DBSS0IN0105
|
840
|
840
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYALAXMI
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-020-020/92-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088125
|
12/05/2022
|
MUTHUMANI
|
2916007WL005964
|
MUTHUMANI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHUMANI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
37
|
LALGUDI
|
TN-16-007-020-020/99-A
(MANGAMMALPURAM)
|
2916007000NRG23120520220088126
|
12/05/2022
|
SOUNDHARAVALLI
|
2916007WL005964
|
SOUNDHARAVALLI
|
00715
|
DBSS0IN0105
|
1050
|
1050
|
Processed
|
18/05/2022
|
|
007105287
|
|
SOUNDHARAVALLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|