|
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-16-007-031-001/290-A
(PUDUKUDI)
|
2916007000NRG23280720220900837
|
28/07/2022
|
SEBASTIN RAJATHI
|
2916007WL040251
|
SEBASTIN RAJATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SEBASTIN RAJATHI
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-031-001/299-A
(PUDUKUDI)
|
2916007000NRG23280720220900838
|
28/07/2022
|
LATHA
|
2916007WL040251
|
LATHA
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
LATHA
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-031-001/309-A
(PUDUKUDI)
|
2916007000NRG23280720220900839
|
28/07/2022
|
DEVAMERY
|
2916007WL040251
|
DEVAMERY
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
DEVAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-031-001/318-A
(PUDUKUDI)
|
2916007000NRG23280720220900840
|
28/07/2022
|
THILAGAM
|
2916007WL040251
|
THILAGAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-031-031/1-A
(PUDUKUDI)
|
2916007000NRG23280720220900847
|
28/07/2022
|
Kalyani
|
2916007WL040251
|
Kalyani
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-031-031/107-A
(PUDUKUDI)
|
2916007000NRG23280720220900848
|
28/07/2022
|
Elanjiyam
|
2916007WL040251
|
Elanjiyam
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Elanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-031-031/116-A
(PUDUKUDI)
|
2916007000NRG23280720220900849
|
28/07/2022
|
AAYIPONNU
|
2916007WL040251
|
AAYIPONNU
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AAYIPONNU
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-031-031/117-A
(PUDUKUDI)
|
2916007000NRG23280720220900850
|
28/07/2022
|
Banumathy
|
2916007WL040251
|
Banumathy
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
Banumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-031-031/119-A
(PUDUKUDI)
|
2916007000NRG23280720220900851
|
28/07/2022
|
Jamuna
|
2916007WL040251
|
Jamuna
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-031-031/123-A
(PUDUKUDI)
|
2916007000NRG23280720220900853
|
28/07/2022
|
Indirani
|
2916007WL040251
|
Indirani
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Indirani
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-031-031/125-A
(PUDUKUDI)
|
2916007000NRG23280720220900854
|
28/07/2022
|
Mariammal
|
2916007WL040251
|
Mariammal
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-031-031/126-A
(PUDUKUDI)
|
2916007000NRG23280720220900855
|
28/07/2022
|
Rajeshwari
|
2916007WL040251
|
Rajeshwari
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-031-031/133-A
(PUDUKUDI)
|
2916007000NRG23280720220900857
|
28/07/2022
|
UMA K
|
2916007WL040251
|
UMA K
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
UMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-031-031/141-A
(PUDUKUDI)
|
2916007000NRG23280720220900858
|
28/07/2022
|
KALYANI
|
2916007WL040251
|
KALYANI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-031-031/185-A
(PUDUKUDI)
|
2916007000NRG23280720220900862
|
28/07/2022
|
PAPPATHI
|
2916007WL040251
|
PAPPATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
16
|
LALGUDI
|
TN-16-007-031-031/193-A
(PUDUKUDI)
|
2916007000NRG23280720220900863
|
28/07/2022
|
KARTHIKEYAN
|
2916007WL040251
|
KARTHIKEYAN
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-031-031/197-A
(PUDUKUDI)
|
2916007000NRG23280720220900864
|
28/07/2022
|
KARPAGAM
|
2916007WL040251
|
KARPAGAM
|
00176
|
IDIB000V005
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015743216
|
|
KARPAGAM
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-031-031/207-A
(PUDUKUDI)
|
2916007000NRG23280720220900865
|
28/07/2022
|
RAJESWARI
|
2916007WL040251
|
RAJESWARI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-031-031/211-A
(PUDUKUDI)
|
2916007000NRG23280720220900866
|
28/07/2022
|
VIJAYA
|
2916007WL040251
|
VIJAYA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-031-031/212-A
(PUDUKUDI)
|
2916007000NRG23280720220900867
|
28/07/2022
|
AMARAVATHI
|
2916007WL040251
|
AMARAVATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-031-031/213-A
(PUDUKUDI)
|
2916007000NRG23280720220900868
|
28/07/2022
|
RAMAYEE
|
2916007WL040251
|
RAMAYEE
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAMAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-031-031/214-A
(PUDUKUDI)
|
2916007000NRG23280720220900869
|
28/07/2022
|
ANNAKAMU
|
2916007WL040251
|
ANNAKAMU
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
ANNAKAMU
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-031-031/215-A
(PUDUKUDI)
|
2916007000NRG23280720220900870
|
28/07/2022
|
SELVARAJ
|
2916007WL040251
|
SELVARAJ
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-031-031/217-A
(PUDUKUDI)
|
2916007000NRG23280720220900872
|
28/07/2022
|
SUMATHI
|
2916007WL040251
|
SUMATHI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-031-031/223-A
(PUDUKUDI)
|
2916007000NRG23280720220900873
|
28/07/2022
|
MUTHULAKSHMI
|
2916007WL040251
|
MUTHULAKSHMI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-031-031/230-A
(PUDUKUDI)
|
2916007000NRG23280720220900874
|
28/07/2022
|
CHINNAMMAL
|
2916007WL040251
|
CHINNAMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-031-031/237-A
(PUDUKUDI)
|
2916007000NRG23280720220900875
|
28/07/2022
|
NITHIYANANDAM
|
2916007WL040251
|
NITHIYANANDAM
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
NITHIYANANDAM
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-031-031/239-A
(PUDUKUDI)
|
2916007000NRG23280720220900876
|
28/07/2022
|
RAJA SULOCHANA
|
2916007WL040251
|
RAJA SULOCHANA
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJA SULOCHANA
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-031-031/241-A
(PUDUKUDI)
|
2916007000NRG23280720220900877
|
28/07/2022
|
KARPAKAVALLI
|
2916007WL040251
|
KARPAKAVALLI
|
00176
|
IDIB000V005
|
600
|
600
|
Processed
|
04/08/2022
|
|
015743216
|
|
KARPAKAVALLI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-031-031/249-A
(PUDUKUDI)
|
2916007000NRG23280720220900879
|
28/07/2022
|
CHELLAMMAL
|
2916007WL040251
|
CHELLAMMAL
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-031-031/250-A
(PUDUKUDI)
|
2916007000NRG23280720220900880
|
28/07/2022
|
DEVASENA
|
2916007WL040251
|
DEVASENA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
DEVASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-031-031/259-A
(PUDUKUDI)
|
2916007000NRG23280720220900882
|
28/07/2022
|
RAJAPPA
|
2916007WL040251
|
RAJAPPA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAJAPPA
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-031-031/260-A
(PUDUKUDI)
|
2916007000NRG23280720220900883
|
28/07/2022
|
DHANALAKSHMI
|
2916007WL040251
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-031-031/263-A
(PUDUKUDI)
|
2916007000NRG23280720220900884
|
28/07/2022
|
VEDHAVALLI
|
2916007WL040251
|
VEDHAVALLI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
VEDHAVALLI
|
INDIAN BANK(607105)
|
|
35
|
LALGUDI
|
TN-16-007-031-031/267-A
(PUDUKUDI)
|
2916007000NRG23280720220900885
|
28/07/2022
|
VIJAYALEKSHMI
|
2916007WL040251
|
VIJAYALEKSHMI
|
00176
|
IDIB000V005
|
800
|
800
|
Processed
|
04/08/2022
|
|
015743216
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-031-031/270-A
(PUDUKUDI)
|
2916007000NRG23280720220900887
|
28/07/2022
|
KALAISELVI
|
2916007WL040251
|
KALAISELVI
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-031-031/270-A
(PUDUKUDI)
|
2916007000NRG23280720220900886
|
28/07/2022
|
SEKAR
|
2916007WL040251
|
SEKAR
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SEKAR
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-031-031/274-A
(PUDUKUDI)
|
2916007000NRG23280720220900888
|
28/07/2022
|
NAGARAJAN
|
2916007WL040251
|
NAGARAJAN
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
NAGARAJAN
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-031-031/338-A
(PUDUKUDI)
|
2916007000NRG23280720220900891
|
28/07/2022
|
SUGANYA
|
2916007WL040251
|
SUGANYA
|
00176
|
IDIB000V005
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44800
|
44800
|
|
|
|
|
|
|
|