|
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-16-007-020-002/666-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475274
|
17/06/2022
|
THANGESWARI
|
2916007WL021721
|
THANGESWARI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGESWARI
|
BANK OF BARODA(606985)
|
|
2
|
LALGUDI
|
TN-16-007-020-002/676-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475277
|
17/06/2022
|
NEELA MEGAM
|
2916007WL021721
|
NEELA MEGAM
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NEELA MEGAM
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-020-020/138-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475281
|
17/06/2022
|
CHANDRA SEKARAN
|
2916007WL021721
|
CHANDRA SEKARAN
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHANDRA SEKARAN
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
4
|
LALGUDI
|
TN-16-007-020-020/267-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475284
|
17/06/2022
|
JEGADHAMBAL
|
2916007WL021721
|
JEGADHAMBAL
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEGADHAMBAL
|
BANK OF BARODA(606985)
|
|
5
|
LALGUDI
|
TN-16-007-020-020/270-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475286
|
17/06/2022
|
SENTAMIL SELVAN
|
2916007WL021721
|
SENTAMIL SELVAN
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SENTAMIL SELVAN
|
BANK OF BARODA(606985)
|
|
6
|
LALGUDI
|
TN-16-007-020-020/285-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475288
|
17/06/2022
|
KRISHNA VENI
|
2916007WL021721
|
KRISHNA VENI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNA VENI
|
BANK OF BARODA(606985)
|
|
7
|
LALGUDI
|
TN-16-007-020-020/295-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475290
|
17/06/2022
|
RAJAM
|
2916007WL021721
|
RAJAM
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJAM
|
BANK OF BARODA(606985)
|
|
8
|
LALGUDI
|
TN-16-007-020-020/297-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475291
|
17/06/2022
|
ARUN MOZHI
|
2916007WL021721
|
ARUN MOZHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ARUN MOZHI
|
BANK OF BARODA(606985)
|
|
9
|
LALGUDI
|
TN-16-007-020-020/365-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475297
|
17/06/2022
|
KAVERI
|
2916007WL021721
|
KAVERI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAVERI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
10
|
LALGUDI
|
TN-16-007-020-020/379-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475299
|
17/06/2022
|
REVATHI
|
2916007WL021721
|
REVATHI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
REVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
11
|
LALGUDI
|
TN-16-007-020-020/408-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475301
|
17/06/2022
|
PAPPA
|
2916007WL021721
|
PAPPA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPA
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-020-020/424-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475303
|
17/06/2022
|
RAVI
|
2916007WL021721
|
RAVI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
13
|
LALGUDI
|
TN-16-007-020-020/435-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475306
|
17/06/2022
|
TAMILMANI
|
2916007WL021721
|
TAMILMANI
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILMANI
|
BANK OF BARODA(606985)
|
|
14
|
LALGUDI
|
TN-16-007-020-020/447-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475309
|
17/06/2022
|
VASUKI
|
2916007WL021721
|
VASUKI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
VASUKI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
LALGUDI
|
TN-16-007-020-020/500-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475312
|
17/06/2022
|
KALIYAMMAL
|
2916007WL021721
|
KALIYAMMAL
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-020-020/501-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475313
|
17/06/2022
|
JEYA
|
2916007WL021721
|
JEYA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEYA
|
BANK OF BARODA(606985)
|
|
17
|
LALGUDI
|
TN-16-007-020-020/504-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475316
|
17/06/2022
|
PARVATHI
|
2916007WL021721
|
PARVATHI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
PARVATHI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
18
|
LALGUDI
|
TN-16-007-020-020/513-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475320
|
17/06/2022
|
ANNAKILI
|
2916007WL021721
|
ANNAKILI
|
00045
|
BARB0LALGUD
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANNAKILI
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-020-020/514-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475321
|
17/06/2022
|
ANJALIDEVI
|
2916007WL021721
|
ANJALIDEVI
|
00045
|
BARB0LALGUD
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANJALIDEVI
|
BANK OF BARODA(606985)
|
|
20
|
LALGUDI
|
TN-16-007-020-020/530-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475323
|
17/06/2022
|
NIRMALA
|
2916007WL021721
|
NIRMALA
|
00045
|
BARB0LALGUD
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
21
|
LALGUDI
|
TN-16-007-020-020/581-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475325
|
17/06/2022
|
EASWARI R
|
2916007WL021721
|
EASWARI R
|
00045
|
BARB0LALGUD
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
EASWARI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
22
|
LALGUDI
|
TN-16-007-020-020/434-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475305
|
17/06/2022
|
MANGAYARKARASI
|
2916007WL021721
|
MANGAYARKARASI
|
00078
|
CNRB0006013
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGAYARKARASI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
23
|
LALGUDI
|
TN-16-007-020-020/302-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475294
|
17/06/2022
|
KRISHNA SAMI
|
2916007WL021721
|
KRISHNA SAMI
|
00176
|
IDIB000P210
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KRISHNA SAMI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-020-020/507-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475318
|
17/06/2022
|
GOVINDARAJ
|
2916007WL021721
|
GOVINDARAJ
|
00176
|
IDIB000P210
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
25
|
LALGUDI
|
TN-16-007-020-020/266-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475283
|
17/06/2022
|
PONRAMAN
|
2916007WL021721
|
PONRAMAN
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONRAMAN
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-020-020/269-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475285
|
17/06/2022
|
THULASIAMMAL
|
2916007WL021721
|
THULASIAMMAL
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
THULASIAMMAL
|
IDBI BANK(607095)
|
|
27
|
LALGUDI
|
TN-16-007-020-020/294-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475289
|
17/06/2022
|
ILANJIYAM
|
2916007WL021721
|
ILANJIYAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-020-020/346-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475295
|
17/06/2022
|
ILANJEAM
|
2916007WL021721
|
ILANJEAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ILANJEAM
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-020-020/375-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475298
|
17/06/2022
|
SELVI
|
2916007WL021721
|
SELVI
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
IDBI BANK(607095)
|
|
30
|
LALGUDI
|
TN-16-007-020-020/407-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475300
|
17/06/2022
|
CHELEMMAL
|
2916007WL021721
|
CHELEMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELEMMAL
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-020-020/419-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475302
|
17/06/2022
|
KAMATCHI
|
2916007WL021721
|
KAMATCHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-020-020/440-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475307
|
17/06/2022
|
VIJAYA
|
2916007WL021721
|
VIJAYA
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYA
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
33
|
LALGUDI
|
TN-16-007-020-020/464-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475310
|
17/06/2022
|
SUSILA
|
2916007WL021721
|
SUSILA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
34
|
LALGUDI
|
TN-16-007-020-020/445-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475308
|
17/06/2022
|
MUTHAMIL SELVAN
|
2916007WL021721
|
MUTHAMIL SELVAN
|
00227
|
KVBL0001683
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHAMIL SELVAN
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
35
|
LALGUDI
|
TN-16-007-020-020/272-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475287
|
17/06/2022
|
DEVI
|
2916007WL021721
|
DEVI
|
00415
|
SBIN0000985
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
36
|
LALGUDI
|
TN-16-007-020-020/515-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475322
|
17/06/2022
|
RAJESWARI
|
2916007WL021721
|
RAJESWARI
|
00415
|
SBIN0000985
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESWARI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
37
|
LALGUDI
|
TN-16-007-020-020/360-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475296
|
17/06/2022
|
MAHESHWARI
|
2916007WL021721
|
MAHESHWARI
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALGUDI
|
TN-16-007-020-020/499-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475311
|
17/06/2022
|
RAJASEKAR
|
2916007WL021721
|
RAJASEKAR
|
00415
|
SBIN0003281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJASEKAR
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
39
|
LALGUDI
|
TN-16-007-020-002/664-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475273
|
17/06/2022
|
EMILI ELISABETH
|
2916007WL021721
|
EMILI ELISABETH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
EMILI ELISABETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-020-002/675-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475276
|
17/06/2022
|
JEYALAKSHMI
|
2916007WL021721
|
JEYALAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEYALAKSHMI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
41
|
LALGUDI
|
TN-16-007-020-020/299-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475292
|
17/06/2022
|
BANUMATHI
|
2916007WL021721
|
BANUMATHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-020-020/503-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475315
|
17/06/2022
|
THILLAIYAMMAL
|
2916007WL021721
|
THILLAIYAMMAL
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
THILLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-020-020/510-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475319
|
17/06/2022
|
KALAISELVI
|
2916007WL021721
|
KALAISELVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAISELVI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
44
|
LALGUDI
|
TN-16-007-020-020/588-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475326
|
17/06/2022
|
AKILAMBAL
|
2916007WL021721
|
AKILAMBAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
AKILAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
45
|
LALGUDI
|
TN-16-007-020-020/502-A
(MANGAMMALPURAM)
|
2916007000NRG23170620220475314
|
17/06/2022
|
LAKSHMI
|
2916007WL021721
|
LAKSHMI
|
00715
|
DBSS0IN0105
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|