|
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-16-007-012-003/440-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280933
|
23/11/2022
|
RAJAMMAL
|
2916007WL081369
|
RAJAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-012-012/100-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280944
|
23/11/2022
|
AROKIYAMERY
|
2916007WL081369
|
AROKIYAMERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
AROKIYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-012-012/101-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280945
|
23/11/2022
|
ALPHONSE MERY
|
2916007WL081369
|
ALPHONSE MERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
ALPHONSE MERY
|
CANARA BANK(508532)
|
|
4
|
LALGUDI
|
TN-16-007-012-012/102-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280946
|
23/11/2022
|
ESTHAR
|
2916007WL081369
|
ESTHAR
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
ESTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-012-012/104-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280947
|
23/11/2022
|
JEBAMALAIMERY
|
2916007WL081369
|
JEBAMALAIMERY
|
00045
|
BARB0LALGUD
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
JEBAMALAIMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-012-012/105-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280948
|
23/11/2022
|
JOSEPH MICHEAL RAJ
|
2916007WL081369
|
JOSEPH MICHEAL RAJ
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
JOSEPH MICHEAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-012-012/106-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280949
|
23/11/2022
|
LOOYESAMERY
|
2916007WL081369
|
LOOYESAMERY
|
00045
|
BARB0LALGUD
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
LOOYESAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-012-012/107-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280950
|
23/11/2022
|
SUSU
|
2916007WL081369
|
SUSU
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
SUSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-012-012/117-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280951
|
23/11/2022
|
MARGRATE
|
2916007WL081369
|
MARGRATE
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARGRATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-012-012/121-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280953
|
23/11/2022
|
ANTHONYAMMAL
|
2916007WL081369
|
ANTHONYAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANTHONYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-012-012/122-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280954
|
23/11/2022
|
DHAVAMERY
|
2916007WL081369
|
DHAVAMERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
DHAVAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-012-012/123-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280955
|
23/11/2022
|
PENILTA
|
2916007WL081369
|
PENILTA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
PENILTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-012-012/133-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280956
|
23/11/2022
|
ROSEMERY
|
2916007WL081369
|
ROSEMERY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
ROSEMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-012-012/134-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280957
|
23/11/2022
|
VEERAMMAL
|
2916007WL081369
|
VEERAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
VEERAMMAL
|
BANK OF BARODA(606985)
|
|
15
|
LALGUDI
|
TN-16-007-012-012/139-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280958
|
23/11/2022
|
LOORDUMERY
|
2916007WL081369
|
LOORDUMERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
LOORDUMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-012-012/147-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280959
|
23/11/2022
|
PAPPATHY.K
|
2916007WL081369
|
PAPPATHY.K
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
PAPPATHY.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-012-012/278-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280960
|
23/11/2022
|
RANI
|
2916007WL081369
|
RANI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-012-012/283-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280961
|
23/11/2022
|
S.PREMA
|
2916007WL081369
|
S.PREMA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
S.PREMA
|
BANK OF BARODA(606985)
|
|
19
|
LALGUDI
|
TN-16-007-012-012/349-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280963
|
23/11/2022
|
JAYASEELI
|
2916007WL081369
|
JAYASEELI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
JAYASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-012-012/350-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280964
|
23/11/2022
|
CRESHRANI
|
2916007WL081369
|
CRESHRANI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
CRESHRANI
|
CANARA BANK(508532)
|
|
21
|
LALGUDI
|
TN-16-007-012-012/353-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280965
|
23/11/2022
|
JOSEPH RAMESH
|
2916007WL081369
|
JOSEPH RAMESH
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
JOSEPH RAMESH
|
BANK OF BARODA(606985)
|
|
22
|
LALGUDI
|
TN-16-007-012-012/354-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280966
|
23/11/2022
|
AROKIYA SELVARANI
|
2916007WL081369
|
AROKIYA SELVARANI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
AROKIYA SELVARANI
|
BANK OF BARODA(606985)
|
|
23
|
LALGUDI
|
TN-16-007-012-012/355-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280967
|
23/11/2022
|
KUZHANDHAI THERASA
|
2916007WL081369
|
KUZHANDHAI THERASA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
KUZHANDHAI THERASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-012-012/356-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280968
|
23/11/2022
|
JOTHI
|
2916007WL081369
|
JOTHI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-012-012/357-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280969
|
23/11/2022
|
JAYRAKINI
|
2916007WL081369
|
JAYRAKINI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
JAYRAKINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-012-012/360-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280970
|
23/11/2022
|
SHANTHI
|
2916007WL081369
|
SHANTHI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
SHANTHI
|
BANK OF BARODA(606985)
|
|
27
|
LALGUDI
|
TN-16-007-012-012/361-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280971
|
23/11/2022
|
NOBILMARIYATERES
|
2916007WL081369
|
NOBILMARIYATERES
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
NOBILMARIYATERES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-012-012/363-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280973
|
23/11/2022
|
MARYSAVERIAMMAL
|
2916007WL081369
|
MARYSAVERIAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARYSAVERIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-012-012/364-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280974
|
23/11/2022
|
Prakasamery
|
2916007WL081369
|
Prakasamery
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Prakasamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-012-012/365-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280975
|
23/11/2022
|
JOSHPIN KULANTHAI THERASU
|
2916007WL081369
|
JOSHPIN KULANTHAI THERASU
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
JOSHPIN KULANTHAI THERASU
|
BANK OF BARODA(606985)
|
|
31
|
LALGUDI
|
TN-16-007-012-012/367-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280976
|
23/11/2022
|
AROKIYARAJ
|
2916007WL081369
|
AROKIYARAJ
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
AROKIYARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-012-012/368-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280977
|
23/11/2022
|
AROKIYA MERY
|
2916007WL081369
|
AROKIYA MERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
AROKIYA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-012-012/381-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280979
|
23/11/2022
|
LILLY GRASY
|
2916007WL081369
|
LILLY GRASY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
LILLY GRASY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-012-012/384-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280981
|
23/11/2022
|
KAANIKKAI MARY
|
2916007WL081369
|
KAANIKKAI MARY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
KAANIKKAI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-012-012/386-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280982
|
23/11/2022
|
KAANIKKAI RAJ
|
2916007WL081369
|
KAANIKKAI RAJ
|
00045
|
BARB0LALGUD
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
KAANIKKAI RAJ
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-012-012/390-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280983
|
23/11/2022
|
SEBASTHIYAR
|
2916007WL081369
|
SEBASTHIYAR
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
SEBASTHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-012-012/399-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280985
|
23/11/2022
|
KALIYAN
|
2916007WL081369
|
KALIYAN
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
KALIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LALGUDI
|
TN-16-007-012-012/400-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280986
|
23/11/2022
|
GRACEE
|
2916007WL081369
|
GRACEE
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
GRACEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-012-012/402-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280987
|
23/11/2022
|
JENMA ROSELIN
|
2916007WL081369
|
JENMA ROSELIN
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
JENMA ROSELIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-012-012/457-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280988
|
23/11/2022
|
HENDRY IMANUVEL
|
2916007WL081369
|
HENDRY IMANUVEL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
HENDRY IMANUVEL
|
BANK OF BARODA(606985)
|
|
41
|
LALGUDI
|
TN-16-007-012-012/55-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280989
|
23/11/2022
|
N.MUTHAMMAL
|
2916007WL081369
|
N.MUTHAMMAL
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
N.MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-012-012/86-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280990
|
23/11/2022
|
AAKNESHMERY
|
2916007WL081369
|
AAKNESHMERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
AAKNESHMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-012-012/91-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280991
|
23/11/2022
|
ANNA MERY
|
2916007WL081369
|
ANNA MERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
ANNA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-012-012/93-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280992
|
23/11/2022
|
DHANASELI
|
2916007WL081369
|
DHANASELI
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
DHANASELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-012-012/94-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280993
|
23/11/2022
|
MANJULA
|
2916007WL081369
|
MANJULA
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-012-012/95-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280994
|
23/11/2022
|
SELVAMERY
|
2916007WL081369
|
SELVAMERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
SELVAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-012-012/98-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280995
|
23/11/2022
|
DEICY
|
2916007WL081369
|
DEICY
|
00045
|
BARB0LALGUD
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
DEICY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-012-012/99-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280996
|
23/11/2022
|
MARIASIRONMERY
|
2916007WL081369
|
MARIASIRONMERY
|
00045
|
BARB0LALGUD
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
MARIASIRONMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61966
|
61966
|
|
|
|
|
|
|
|
|
49
|
LALGUDI
|
TN-16-007-012-012/119-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280952
|
23/11/2022
|
WILLIAM ROBERT
|
2916007WL081369
|
WILLIAM ROBERT
|
00176
|
IDIB000V005
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
WILLIAM ROBERT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-012-012/382-A
(KEELA PERUNGAVUR)
|
2916007000NRG23231120222280980
|
23/11/2022
|
ELIZABETH RANI
|
2916007WL081369
|
ELIZABETH RANI
|
00176
|
IDIB000V005
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
ELIZABETH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64166
|
64166
|
|
|
|
|
|
|
|