|
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-16-007-042-001/769-A
(VALADI)
|
2916007000NRG23130520220117533
|
13/05/2022
|
ANDHONIYAMMAL
|
2916007WL007443
|
ANDHONIYAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANDHONIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-042-001/770-A
(VALADI)
|
2916007000NRG23130520220117534
|
13/05/2022
|
KAROLINKALA
|
2916007WL007443
|
KAROLINKALA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
KAROLINKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-042-001/795-A
(VALADI)
|
2916007000NRG23130520220117535
|
13/05/2022
|
GNANASIRONMANI
|
2916007WL007443
|
GNANASIRONMANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
GNANASIRONMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-042-042/181-A
(VALADI)
|
2916007000NRG23130520220117536
|
13/05/2022
|
PUSHPAM
|
2916007WL007443
|
PUSHPAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-042-042/182-A
(VALADI)
|
2916007000NRG23130520220117537
|
13/05/2022
|
MALARKODI
|
2916007WL007443
|
MALARKODI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-042-042/185-A
(VALADI)
|
2916007000NRG23130520220117538
|
13/05/2022
|
MOOKKAYEE
|
2916007WL007443
|
MOOKKAYEE
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MOOKKAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-042-042/186-A
(VALADI)
|
2916007000NRG23130520220117539
|
13/05/2022
|
DHANAM
|
2916007WL007443
|
DHANAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-042-042/215-A
(VALADI)
|
2916007000NRG23130520220117540
|
13/05/2022
|
NOORJAHAN
|
2916007WL007443
|
NOORJAHAN
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
NOORJAHAN
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-042-042/217-A
(VALADI)
|
2916007000NRG23130520220117541
|
13/05/2022
|
MUMTAJ
|
2916007WL007443
|
MUMTAJ
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-042-042/219-A
(VALADI)
|
2916007000NRG23130520220117542
|
13/05/2022
|
BANIFATHTHIMA
|
2916007WL007443
|
BANIFATHTHIMA
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
18/06/2022
|
|
023844393
|
|
BANIFATHTHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-042-042/231-A
(VALADI)
|
2916007000NRG23130520220117543
|
13/05/2022
|
MARI CELIN ROSALINMARY
|
2916007WL007443
|
MARI CELIN ROSALINMARY
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARI CELIN ROSALINMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-042-042/486-A
(VALADI)
|
2916007000NRG23130520220117544
|
13/05/2022
|
SHANHI PRIYA
|
2916007WL007443
|
SHANHI PRIYA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANHI PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-042-042/516-A
(VALADI)
|
2916007000NRG23130520220117545
|
13/05/2022
|
FRANSIS
|
2916007WL007443
|
FRANSIS
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
FRANSIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-042-042/535-A
(VALADI)
|
2916007000NRG23130520220117546
|
13/05/2022
|
JEYA RAKKINI
|
2916007WL007443
|
JEYA RAKKINI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
JEYA RAKKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-042-042/536-A
(VALADI)
|
2916007000NRG23130520220117547
|
13/05/2022
|
MARIYADOSS
|
2916007WL007443
|
MARIYADOSS
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYADOSS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-042-042/538-A
(VALADI)
|
2916007000NRG23130520220117548
|
13/05/2022
|
MERY
|
2916007WL007443
|
MERY
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-042-042/554-A
(VALADI)
|
2916007000NRG23130520220117549
|
13/05/2022
|
NIRMALA MARY
|
2916007WL007443
|
NIRMALA MARY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
NIRMALA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-042-042/566-A
(VALADI)
|
2916007000NRG23130520220117550
|
13/05/2022
|
LEEMA ROSE
|
2916007WL007443
|
LEEMA ROSE
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
LEEMA ROSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-042-042/570-A
(VALADI)
|
2916007000NRG23130520220117551
|
13/05/2022
|
METILDA
|
2916007WL007443
|
METILDA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
METILDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-042-042/589-A
(VALADI)
|
2916007000NRG23130520220117552
|
13/05/2022
|
SHANTHI
|
2916007WL007443
|
SHANTHI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-042-042/592-A
(VALADI)
|
2916007000NRG23130520220117553
|
13/05/2022
|
SHANTHI
|
2916007WL007443
|
SHANTHI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844393
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-042-042/596-A
(VALADI)
|
2916007000NRG23130520220117554
|
13/05/2022
|
AROCKIYA MERY
|
2916007WL007443
|
AROCKIYA MERY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
AROCKIYA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-042-042/597-A
(VALADI)
|
2916007000NRG23130520220117555
|
13/05/2022
|
ALBONSE SUGANTHI MERY
|
2916007WL007443
|
ALBONSE SUGANTHI MERY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
ALBONSE SUGANTHI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-042-042/618-A
(VALADI)
|
2916007000NRG23130520220117556
|
13/05/2022
|
SAGAYAMARY
|
2916007WL007443
|
SAGAYAMARY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
SAGAYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-042-042/624-A
(VALADI)
|
2916007000NRG23130520220117557
|
13/05/2022
|
RATHIKA
|
2916007WL007443
|
RATHIKA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-042-042/627-A
(VALADI)
|
2916007000NRG23130520220117558
|
13/05/2022
|
MALAR
|
2916007WL007443
|
MALAR
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-042-042/728-A
(VALADI)
|
2916007000NRG23130520220117559
|
13/05/2022
|
FATHIMA MARY
|
2916007WL007443
|
FATHIMA MARY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844393
|
|
FATHIMA MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|