|
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-16-007-003-003/133-A
(ANGARAI)
|
2916007000NRG23020620220269369
|
02/06/2022
|
BHUVANESHWARI
|
2916007WL013694
|
BHUVANESHWARI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
BHUVANESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-003-003/136-A
(ANGARAI)
|
2916007000NRG23020620220269370
|
02/06/2022
|
AKILANDAM
|
2916007WL013694
|
AKILANDAM
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
023844446
|
|
AKILANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
LALGUDI
|
TN-16-007-003-003/139-A
(ANGARAI)
|
2916007000NRG23020620220269372
|
02/06/2022
|
KALAISELVI
|
2916007WL013694
|
KALAISELVI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
LALGUDI
|
TN-16-007-003-003/144-A
(ANGARAI)
|
2916007000NRG23020620220269373
|
02/06/2022
|
KRISHNAVENI
|
2916007WL013694
|
KRISHNAVENI
|
00177
|
IOBA0001373
|
212
|
212
|
Processed
|
17/06/2022
|
|
023844446
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-003-003/145-A
(ANGARAI)
|
2916007000NRG23020620220269374
|
02/06/2022
|
SUSEELA
|
2916007WL013694
|
SUSEELA
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844446
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-003-003/21-A
(ANGARAI)
|
2916007000NRG23020620220269376
|
02/06/2022
|
NEELAVENI
|
2916007WL013694
|
NEELAVENI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
NEELAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
LALGUDI
|
TN-16-007-003-003/249-A
(ANGARAI)
|
2916007000NRG23020620220269377
|
02/06/2022
|
SAROJA
|
2916007WL013694
|
SAROJA
|
00177
|
IOBA0001373
|
212
|
212
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-003-003/25-A
(ANGARAI)
|
2916007000NRG23020620220269378
|
02/06/2022
|
KUMAR
|
2916007WL013694
|
KUMAR
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844446
|
|
KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-003-003/25-A
(ANGARAI)
|
2916007000NRG23020620220269379
|
02/06/2022
|
NAGAJOTHI
|
2916007WL013694
|
NAGAJOTHI
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-003-003/25-A
(ANGARAI)
|
2916007000NRG23020620220269380
|
02/06/2022
|
PETCHIKANNU
|
2916007WL013694
|
PETCHIKANNU
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844446
|
|
PETCHIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-003-003/251-A
(ANGARAI)
|
2916007000NRG23020620220269381
|
02/06/2022
|
MAHESHWARI
|
2916007WL013694
|
MAHESHWARI
|
00177
|
IOBA0001373
|
212
|
212
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-003-003/253-A
(ANGARAI)
|
2916007000NRG23020620220269382
|
02/06/2022
|
MARIYAYEE
|
2916007WL013694
|
MARIYAYEE
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-003-003/260-A
(ANGARAI)
|
2916007000NRG23020620220269384
|
02/06/2022
|
CHITHRA
|
2916007WL013694
|
CHITHRA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-003-003/297-A
(ANGARAI)
|
2916007000NRG23020620220269385
|
02/06/2022
|
THANGAMMAL
|
2916007WL013694
|
THANGAMMAL
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-003-003/301-A
(ANGARAI)
|
2916007000NRG23020620220269386
|
02/06/2022
|
SELVARANI
|
2916007WL013694
|
SELVARANI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-003-003/335-A
(ANGARAI)
|
2916007000NRG23020620220269387
|
02/06/2022
|
NAGAKANNI
|
2916007WL013694
|
NAGAKANNI
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-003-003/338-A
(ANGARAI)
|
2916007000NRG23020620220269388
|
02/06/2022
|
JEGADHAMBAL
|
2916007WL013694
|
JEGADHAMBAL
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844446
|
|
JEGADHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-003-003/345-A
(ANGARAI)
|
2916007000NRG23020620220269389
|
02/06/2022
|
SAMPOORNAM
|
2916007WL013694
|
SAMPOORNAM
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAMPOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-003-003/349-A
(ANGARAI)
|
2916007000NRG23020620220269390
|
02/06/2022
|
KAMAYIAMMAL
|
2916007WL013694
|
KAMAYIAMMAL
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAMAYIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-003-003/350-A
(ANGARAI)
|
2916007000NRG23020620220269391
|
02/06/2022
|
REVATHI
|
2916007WL013694
|
REVATHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
LALGUDI
|
TN-16-007-003-003/352-A
(ANGARAI)
|
2916007000NRG23020620220269392
|
02/06/2022
|
KALIYAMOORTHI
|
2916007WL013694
|
KALIYAMOORTHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALIYAMOORTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-003-003/352-A
(ANGARAI)
|
2916007000NRG23020620220269393
|
02/06/2022
|
PARAMESHWARI
|
2916007WL013694
|
PARAMESHWARI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-003-003/353-A
(ANGARAI)
|
2916007000NRG23020620220269394
|
02/06/2022
|
RAMAYEE
|
2916007WL013694
|
RAMAYEE
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-003-003/356-A
(ANGARAI)
|
2916007000NRG23020620220269395
|
02/06/2022
|
KOOTHAN
|
2916007WL013694
|
KOOTHAN
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOOTHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-003-003/358-A
(ANGARAI)
|
2916007000NRG23020620220269396
|
02/06/2022
|
PARVATHI
|
2916007WL013694
|
PARVATHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-003-003/361-A
(ANGARAI)
|
2916007000NRG23020620220269397
|
02/06/2022
|
PERIYAMMAL
|
2916007WL013694
|
PERIYAMMAL
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
PERIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-003-003/415-A
(ANGARAI)
|
2916007000NRG23020620220269398
|
02/06/2022
|
KAVITHA
|
2916007WL013694
|
KAVITHA
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844446
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-003-003/424-A
(ANGARAI)
|
2916007000NRG23020620220269399
|
02/06/2022
|
INDRA
|
2916007WL013694
|
INDRA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-003-003/434-A
(ANGARAI)
|
2916007000NRG23020620220269400
|
02/06/2022
|
ALAMELU
|
2916007WL013694
|
ALAMELU
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-003-003/447-A
(ANGARAI)
|
2916007000NRG23020620220269401
|
02/06/2022
|
VALLI
|
2916007WL013694
|
VALLI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-003-003/479-A
(ANGARAI)
|
2916007000NRG23020620220269402
|
02/06/2022
|
VENNILA
|
2916007WL013694
|
VENNILA
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844446
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-003-003/485-A
(ANGARAI)
|
2916007000NRG23020620220269403
|
02/06/2022
|
KUMARAVEL
|
2916007WL013694
|
KUMARAVEL
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-003-003/485-A
(ANGARAI)
|
2916007000NRG23020620220269404
|
02/06/2022
|
RAJAKUMARI
|
2916007WL013694
|
RAJAKUMARI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-003-003/511-A
(ANGARAI)
|
2916007000NRG23020620220269405
|
02/06/2022
|
KARPAGAM
|
2916007WL013694
|
KARPAGAM
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KARPAGAM
|
IDBI BANK(607095)
|
|
35
|
LALGUDI
|
TN-16-007-003-003/53-A
(ANGARAI)
|
2916007000NRG23020620220269406
|
02/06/2022
|
MARIYAMMAL
|
2916007WL013694
|
MARIYAMMAL
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-003-003/570-A
(ANGARAI)
|
2916007000NRG23020620220269407
|
02/06/2022
|
MURUGANANDAM
|
2916007WL013694
|
MURUGANANDAM
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
MURUGANANDAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LALGUDI
|
TN-16-007-003-003/570-A
(ANGARAI)
|
2916007000NRG23020620220269408
|
02/06/2022
|
PAWUNMANI
|
2916007WL013694
|
PAWUNMANI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAWUNMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-003-003/673-A
(ANGARAI)
|
2916007000NRG23020620220269410
|
02/06/2022
|
MALAR
|
2916007WL013694
|
MALAR
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-003-003/679-A
(ANGARAI)
|
2916007000NRG23020620220269411
|
02/06/2022
|
ANANTHI
|
2916007WL013694
|
ANANTHI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
LALGUDI
|
TN-16-007-003-003/679-A
(ANGARAI)
|
2916007000NRG23020620220269412
|
02/06/2022
|
MOHAN
|
2916007WL013694
|
MOHAN
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-003-003/688-A
(ANGARAI)
|
2916007000NRG23020620220269413
|
02/06/2022
|
SAMUTHIRAM
|
2916007WL013694
|
SAMUTHIRAM
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAMUTHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-003-003/700-A
(ANGARAI)
|
2916007000NRG23020620220269414
|
02/06/2022
|
DHAYALAM
|
2916007WL013694
|
DHAYALAM
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
DHAYALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-003-003/719-A
(ANGARAI)
|
2916007000NRG23020620220269415
|
02/06/2022
|
ARIYAMALAI
|
2916007WL013694
|
ARIYAMALAI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARIYAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-003-003/78-A
(ANGARAI)
|
2916007000NRG23020620220269416
|
02/06/2022
|
MAHALAKSHMI
|
2916007WL013694
|
MAHALAKSHMI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-003-003/786-A
(ANGARAI)
|
2916007000NRG23020620220269417
|
02/06/2022
|
LEELA
|
2916007WL013694
|
LEELA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-003-003/790-A
(ANGARAI)
|
2916007000NRG23020620220269418
|
02/06/2022
|
NAGAMMMAL
|
2916007WL013694
|
NAGAMMMAL
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGAMMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-003-003/791-A
(ANGARAI)
|
2916007000NRG23020620220269419
|
02/06/2022
|
MOORTHY
|
2916007WL013694
|
MOORTHY
|
00177
|
IOBA0001373
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
023844446
|
|
MOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-003-003/793-A
(ANGARAI)
|
2916007000NRG23020620220269421
|
02/06/2022
|
SELVI
|
2916007WL013694
|
SELVI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-003-003/817-A
(ANGARAI)
|
2916007000NRG23020620220269422
|
02/06/2022
|
ANJALAI
|
2916007WL013694
|
ANJALAI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
023844446
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
LALGUDI
|
TN-16-007-003-003/828-A
(ANGARAI)
|
2916007000NRG23020620220269423
|
02/06/2022
|
JAYAKODI
|
2916007WL013694
|
JAYAKODI
|
00177
|
IOBA0001373
|
848
|
848
|
Processed
|
17/06/2022
|
|
023844446
|
|
JAYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-003-003/855-A
(ANGARAI)
|
2916007000NRG23020620220269425
|
02/06/2022
|
INDRA
|
2916007WL013694
|
INDRA
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-003-003/855-A
(ANGARAI)
|
2916007000NRG23020620220269424
|
02/06/2022
|
VEERAMUTHU
|
2916007WL013694
|
VEERAMUTHU
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
VEERAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-003-003/857-A
(ANGARAI)
|
2916007000NRG23020620220269426
|
02/06/2022
|
KALAISELVI
|
2916007WL013694
|
KALAISELVI
|
00177
|
IOBA0001373
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60420
|
60420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60420
|
60420
|
|
|
|
|
|
|
|