|
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-16-007-022-022/262-A
(MANGUDI)
|
2916007000NRG23130820221145854
|
13/08/2022
|
GANDHIMATHI
|
2916007WL048825
|
GANDHIMATHI
|
00177
|
IOBA0000107
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-022-022/276-A
(MANGUDI)
|
2916007000NRG23130820221145855
|
13/08/2022
|
RAMAMIRTHAM
|
2916007WL048825
|
RAMAMIRTHAM
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-022-022/280-A
(MANGUDI)
|
2916007000NRG23130820221145857
|
13/08/2022
|
AKILA
|
2916007WL048825
|
AKILA
|
00177
|
IOBA0000107
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156700
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-022-022/29-A
(MANGUDI)
|
2916007000NRG23130820221145858
|
13/08/2022
|
CHELLAPAPPA
|
2916007WL048825
|
CHELLAPAPPA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-022-022/316-A
(MANGUDI)
|
2916007000NRG23130820221145864
|
13/08/2022
|
VEMBU
|
2916007WL048825
|
VEMBU
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-022-022/50-A
(MANGUDI)
|
2916007000NRG23130820221145875
|
13/08/2022
|
M. SELVAM
|
2916007WL048825
|
M. SELVAM
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
M. SELVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-022-022/53-A
(MANGUDI)
|
2916007000NRG23130820221145876
|
13/08/2022
|
NAGARAJAN
|
2916007WL048825
|
NAGARAJAN
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
LALGUDI
|
TN-16-007-022-022/56-A
(MANGUDI)
|
2916007000NRG23130820221145877
|
13/08/2022
|
ARUMUGAM
|
2916007WL048825
|
ARUMUGAM
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
9
|
LALGUDI
|
TN-16-007-022-022/298-A
(MANGUDI)
|
2916007000NRG23130820221145859
|
13/08/2022
|
SHANMUGAM
|
2916007WL048825
|
SHANMUGAM
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-022-022/299-A
(MANGUDI)
|
2916007000NRG23130820221145860
|
13/08/2022
|
PRABAKARAN
|
2916007WL048825
|
PRABAKARAN
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
PRABAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-022-022/30-A
(MANGUDI)
|
2916007000NRG23130820221145861
|
13/08/2022
|
SATHIYA
|
2916007WL048825
|
SATHIYA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-022-022/31-A
(MANGUDI)
|
2916007000NRG23130820221145862
|
13/08/2022
|
THIRAVIYAM
|
2916007WL048825
|
THIRAVIYAM
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
THIRAVIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
LALGUDI
|
TN-16-007-022-022/315-A
(MANGUDI)
|
2916007000NRG23130820221145863
|
13/08/2022
|
VANAJA
|
2916007WL048825
|
VANAJA
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
VANAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-022-022/32-A
(MANGUDI)
|
2916007000NRG23130820221145865
|
13/08/2022
|
VASANTHA
|
2916007WL048825
|
VASANTHA
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-022-022/46-A
(MANGUDI)
|
2916007000NRG23130820221145873
|
13/08/2022
|
VANAJA
|
2916007WL048825
|
VANAJA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
LALGUDI
|
TN-16-007-022-022/48-A
(MANGUDI)
|
2916007000NRG23130820221145874
|
13/08/2022
|
GANDHIMATHI
|
2916007WL048825
|
GANDHIMATHI
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-022-022/58-A
(MANGUDI)
|
2916007000NRG23130820221145878
|
13/08/2022
|
KALIYAMOORTHY
|
2916007WL048825
|
KALIYAMOORTHY
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALIYAMOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-022-022/95-A
(MANGUDI)
|
2916007000NRG23130820221145880
|
13/08/2022
|
S.SARITHA
|
2916007WL048825
|
S.SARITHA
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-022-022/96-A
(MANGUDI)
|
2916007000NRG23130820221145881
|
13/08/2022
|
SAROJA
|
2916007WL048825
|
SAROJA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-022-022/99-A
(MANGUDI)
|
2916007000NRG23130820221145883
|
13/08/2022
|
SELVI
|
2916007WL048825
|
SELVI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14324
|
14324
|
|
|
|
|
|
|
|