|
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-16-007-012-002/429-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666782
|
07/07/2022
|
MUTHU LEKSHMI
|
2916007WL030531
|
MUTHU LEKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHU LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-012-012/1-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666798
|
07/07/2022
|
CHIRISTY MARY
|
2916007WL030531
|
CHIRISTY MARY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHIRISTY MARY
|
BANK OF BARODA(606985)
|
|
3
|
LALGUDI
|
TN-16-007-012-012/10-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666799
|
07/07/2022
|
YESU RETHINAM
|
2916007WL030531
|
YESU RETHINAM
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
YESU RETHINAM
|
BANK OF BARODA(606985)
|
|
4
|
LALGUDI
|
TN-16-007-012-012/11-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666800
|
07/07/2022
|
PAULRAJ
|
2916007WL030531
|
PAULRAJ
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
PAULRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-012-012/12-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666801
|
07/07/2022
|
SANTHOSH MERY
|
2916007WL030531
|
SANTHOSH MERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SANTHOSH MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-012-012/120-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666802
|
07/07/2022
|
SAGAYA RAJ
|
2916007WL030531
|
SAGAYA RAJ
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
SAGAYA RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-012-012/125-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666803
|
07/07/2022
|
BAKYANATHAN
|
2916007WL030531
|
BAKYANATHAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
BAKYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-012-012/126-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666804
|
07/07/2022
|
CELLAMMAL.C
|
2916007WL030531
|
CELLAMMAL.C
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
CELLAMMAL.C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-012-012/13-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666805
|
07/07/2022
|
ROOTHMERY
|
2916007WL030531
|
ROOTHMERY
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
ROOTHMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-012-012/130-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666806
|
07/07/2022
|
RAJESHWARI
|
2916007WL030531
|
RAJESHWARI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJESHWARI
|
BANK OF BARODA(606985)
|
|
11
|
LALGUDI
|
TN-16-007-012-012/131-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666807
|
07/07/2022
|
LAKSHMI
|
2916007WL030531
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
12
|
LALGUDI
|
TN-16-007-012-012/132-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666808
|
07/07/2022
|
VASANTHA
|
2916007WL030531
|
VASANTHA
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
VASANTHA
|
BANK OF BARODA(606985)
|
|
13
|
LALGUDI
|
TN-16-007-012-012/14-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666809
|
07/07/2022
|
SELVI
|
2916007WL030531
|
SELVI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-012-012/145-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666810
|
07/07/2022
|
LEYO
|
2916007WL030531
|
LEYO
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
LEYO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-012-012/146-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666811
|
07/07/2022
|
LAKSHMI
|
2916007WL030531
|
LAKSHMI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
16
|
LALGUDI
|
TN-16-007-012-012/22-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666813
|
07/07/2022
|
SUGIRMERY
|
2916007WL030531
|
SUGIRMERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SUGIRMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-012-012/243-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666814
|
07/07/2022
|
AJANTHA.A
|
2916007WL030531
|
AJANTHA.A
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
AJANTHA.A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-012-012/249-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666815
|
07/07/2022
|
MATHALAI MERY
|
2916007WL030531
|
MATHALAI MERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MATHALAI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-012-012/252-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666816
|
07/07/2022
|
VIYAGULAMERY
|
2916007WL030531
|
VIYAGULAMERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIYAGULAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-012-012/256-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666817
|
07/07/2022
|
DAISY MERY
|
2916007WL030531
|
DAISY MERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
DAISY MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-012-012/258-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666818
|
07/07/2022
|
VIJAYA
|
2916007WL030531
|
VIJAYA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-012-012/3-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666820
|
07/07/2022
|
THERASAL
|
2916007WL030531
|
THERASAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
THERASAL
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-012-012/30-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666821
|
07/07/2022
|
THERASAL MERY
|
2916007WL030531
|
THERASAL MERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
THERASAL MERY
|
BANK OF BARODA(606985)
|
|
24
|
LALGUDI
|
TN-16-007-012-012/300-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666822
|
07/07/2022
|
B.DHANAM
|
2916007WL030531
|
B.DHANAM
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
B.DHANAM
|
BANK OF BARODA(606985)
|
|
25
|
LALGUDI
|
TN-16-007-012-012/311-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666823
|
07/07/2022
|
INDRA
|
2916007WL030531
|
INDRA
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-012-012/312-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666824
|
07/07/2022
|
KRISHNAMAL
|
2916007WL030531
|
KRISHNAMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
KRISHNAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-012-012/318-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666825
|
07/07/2022
|
AGASTIN DAVID
|
2916007WL030531
|
AGASTIN DAVID
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
AGASTIN DAVID
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-012-012/347-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666826
|
07/07/2022
|
VIJAYARANI
|
2916007WL030531
|
VIJAYARANI
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
VIJAYARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LALGUDI
|
TN-16-007-012-012/348-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666827
|
07/07/2022
|
GUNASEELI
|
2916007WL030531
|
GUNASEELI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
GUNASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-012-012/356-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666828
|
07/07/2022
|
JOTHI
|
2916007WL030531
|
JOTHI
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-012-012/358-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666829
|
07/07/2022
|
CHINNASAMY
|
2916007WL030531
|
CHINNASAMY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-012-012/363-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666830
|
07/07/2022
|
MARYSAVERIAMMAL
|
2916007WL030531
|
MARYSAVERIAMMAL
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
MARYSAVERIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-012-012/389-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666831
|
07/07/2022
|
GILBERT
|
2916007WL030531
|
GILBERT
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
GILBERT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-012-012/4-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666832
|
07/07/2022
|
EDISAN
|
2916007WL030531
|
EDISAN
|
00045
|
BARB0LALGUD
|
840
|
840
|
Processed
|
12/07/2022
|
|
010691838
|
|
EDISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-012-012/403-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666833
|
07/07/2022
|
CHINNAPPAN
|
2916007WL030531
|
CHINNAPPAN
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAPPAN
|
BANK OF BARODA(606985)
|
|
36
|
LALGUDI
|
TN-16-007-012-012/404-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666834
|
07/07/2022
|
AROCKYA MERY
|
2916007WL030531
|
AROCKYA MERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
AROCKYA MERY
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-012-012/405-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666835
|
07/07/2022
|
CHINNAMMAL
|
2916007WL030531
|
CHINNAMMAL
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHINNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-012-012/71-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666838
|
07/07/2022
|
SILETHMERY
|
2916007WL030531
|
SILETHMERY
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
SILETHMERY
|
BANK OF BARODA(606985)
|
|
39
|
LALGUDI
|
TN-16-007-012-012/91-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666839
|
07/07/2022
|
ANNA MERY
|
2916007WL030531
|
ANNA MERY
|
00045
|
BARB0LALGUD
|
1050
|
1050
|
Processed
|
12/07/2022
|
|
010691838
|
|
ANNA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-012-012/92-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666840
|
07/07/2022
|
M.JEORGE
|
2916007WL030531
|
M.JEORGE
|
00045
|
BARB0LALGUD
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
010691838
|
|
M.JEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
41
|
LALGUDI
|
TN-16-007-012-012/2-A
(KEELA PERUNGAVUR)
|
2916007000NRG23070720220666812
|
07/07/2022
|
A.AROCKIAMERY
|
2916007WL030531
|
A.AROCKIAMERY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
010691838
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|