|
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-16-007-022-022/119-A
(MANGUDI)
|
2916007000NRG23190820221212070
|
20/08/2022
|
PALANIMUTHU
|
2916007WL051074
|
PALANIMUTHU
|
00177
|
IOBA0000107
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512495
|
|
PALANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
LALGUDI
|
TN-16-007-022-022/178-A
(MANGUDI)
|
2916007000NRG23190820221212082
|
20/08/2022
|
MADHIYAZHAGAN
|
2916007WL051074
|
MADHIYAZHAGAN
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MADHIYAZHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-022-022/179-A
(MANGUDI)
|
2916007000NRG23190820221212083
|
20/08/2022
|
RAVICHANDRAN
|
2916007WL051074
|
RAVICHANDRAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAVICHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-022-022/188-A
(MANGUDI)
|
2916007000NRG23190820221212084
|
20/08/2022
|
KANAGARAJ
|
2916007WL051074
|
KANAGARAJ
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KANAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-022-022/189-A
(MANGUDI)
|
2916007000NRG23190820221212085
|
20/08/2022
|
THAIYALNAYAKI
|
2916007WL051074
|
THAIYALNAYAKI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THAIYALNAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-022-022/199-A
(MANGUDI)
|
2916007000NRG23190820221212086
|
20/08/2022
|
VALARMATHI
|
2916007WL051074
|
VALARMATHI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
7
|
LALGUDI
|
TN-16-007-022-022/2-A
(MANGUDI)
|
2916007000NRG23190820221212087
|
20/08/2022
|
ILAVARASI
|
2916007WL051074
|
ILAVARASI
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
ILAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-022-022/212-A
(MANGUDI)
|
2916007000NRG23190820221212091
|
20/08/2022
|
PRADEEPA
|
2916007WL051074
|
PRADEEPA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PRADEEPA
|
CANARA BANK(508532)
|
|
9
|
LALGUDI
|
TN-16-007-022-022/230-A
(MANGUDI)
|
2916007000NRG23190820221212096
|
20/08/2022
|
MOHANAMBAL
|
2916007WL051074
|
MOHANAMBAL
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MOHANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-022-022/235-A
(MANGUDI)
|
2916007000NRG23190820221212099
|
20/08/2022
|
SATHYAKAMU
|
2916007WL051074
|
SATHYAKAMU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SATHYAKAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
LALGUDI
|
TN-16-007-022-022/304-A
(MANGUDI)
|
2916007000NRG23190820221212106
|
20/08/2022
|
PRIYA
|
2916007WL051074
|
PRIYA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
LALGUDI
|
TN-16-007-022-022/308-A
(MANGUDI)
|
2916007000NRG23190820221212107
|
20/08/2022
|
DEVIKA
|
2916007WL051074
|
DEVIKA
|
00177
|
IOBA0000107
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
DEVIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-022-022/313-A
(MANGUDI)
|
2916007000NRG23190820221212108
|
20/08/2022
|
GANDHIMATHI
|
2916007WL051074
|
GANDHIMATHI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-022-022/42-A
(MANGUDI)
|
2916007000NRG23190820221212120
|
20/08/2022
|
RENGANATHAN
|
2916007WL051074
|
RENGANATHAN
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
RENGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
LALGUDI
|
TN-16-007-022-022/43-A
(MANGUDI)
|
2916007000NRG23190820221212121
|
20/08/2022
|
KALAIYARASI
|
2916007WL051074
|
KALAIYARASI
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-022-022/45-A
(MANGUDI)
|
2916007000NRG23190820221212123
|
20/08/2022
|
SHANTHI
|
2916007WL051074
|
SHANTHI
|
00177
|
IOBA0000107
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
17
|
LALGUDI
|
TN-16-007-022-022/51-A
(MANGUDI)
|
2916007000NRG23190820221212128
|
20/08/2022
|
RAJA
|
2916007WL051074
|
RAJA
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-022-022/63-A
(MANGUDI)
|
2916007000NRG23190820221212130
|
20/08/2022
|
GOVINDARAJU
|
2916007WL051074
|
GOVINDARAJU
|
00177
|
IOBA0000107
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOVINDARAJU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16724
|
16724
|
|
|
|
|
|
|
|
|
19
|
LALGUDI
|
TN-16-007-022-022/122-A
(MANGUDI)
|
2916007000NRG23190820221212071
|
20/08/2022
|
VENNILA
|
2916007WL051074
|
VENNILA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
VENNILA
|
CANARA BANK(508532)
|
|
20
|
LALGUDI
|
TN-16-007-022-022/131-A
(MANGUDI)
|
2916007000NRG23190820221212072
|
20/08/2022
|
NAGAKANNI
|
2916007WL051074
|
NAGAKANNI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGAKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-022-022/133-A
(MANGUDI)
|
2916007000NRG23190820221212073
|
20/08/2022
|
M.ILANGOVAN
|
2916007WL051074
|
M.ILANGOVAN
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.ILANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LALGUDI
|
TN-16-007-022-022/142-A
(MANGUDI)
|
2916007000NRG23190820221212074
|
20/08/2022
|
J.EZHILARASI
|
2916007WL051074
|
J.EZHILARASI
|
00177
|
IOBA0001374
|
800
|
800
|
Rejected
|
01/09/2022
|
|
014512495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LALGUDI
|
TN-16-007-022-022/145-A
(MANGUDI)
|
2916007000NRG23190820221212075
|
20/08/2022
|
NATARAJAN
|
2916007WL051074
|
NATARAJAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
LALGUDI
|
TN-16-007-022-022/152-A
(MANGUDI)
|
2916007000NRG23190820221212077
|
20/08/2022
|
SENTHIL
|
2916007WL051074
|
SENTHIL
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SENTHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-022-022/157-A
(MANGUDI)
|
2916007000NRG23190820221212078
|
20/08/2022
|
SIVAKUMAR
|
2916007WL051074
|
SIVAKUMAR
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
LALGUDI
|
TN-16-007-022-022/159-A
(MANGUDI)
|
2916007000NRG23190820221212079
|
20/08/2022
|
JAYACHITRA
|
2916007WL051074
|
JAYACHITRA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYACHITRA
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-022-022/162-A
(MANGUDI)
|
2916007000NRG23190820221212080
|
20/08/2022
|
M.NAGARAJAN
|
2916007WL051074
|
M.NAGARAJAN
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
M.NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
LALGUDI
|
TN-16-007-022-022/200-A
(MANGUDI)
|
2916007000NRG23190820221212088
|
20/08/2022
|
INDIRA
|
2916007WL051074
|
INDIRA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-022-022/203-A
(MANGUDI)
|
2916007000NRG23190820221212089
|
20/08/2022
|
LOGAMBAL
|
2916007WL051074
|
LOGAMBAL
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-022-022/208-A
(MANGUDI)
|
2916007000NRG23190820221212090
|
20/08/2022
|
KRISHNAVENI
|
2916007WL051074
|
KRISHNAVENI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-022-022/223-A
(MANGUDI)
|
2916007000NRG23190820221212092
|
20/08/2022
|
ANANDHA NAYAGI
|
2916007WL051074
|
ANANDHA NAYAGI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANANDHA NAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-022-022/225-A
(MANGUDI)
|
2916007000NRG23190820221212093
|
20/08/2022
|
SARADHA
|
2916007WL051074
|
SARADHA
|
00177
|
IOBA0001374
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512495
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-022-022/228-A
(MANGUDI)
|
2916007000NRG23190820221212094
|
20/08/2022
|
ANBUKARASI
|
2916007WL051074
|
ANBUKARASI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANBUKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-022-022/229-A
(MANGUDI)
|
2916007000NRG23190820221212095
|
20/08/2022
|
MAHESHWARI
|
2916007WL051074
|
MAHESHWARI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-022-022/231-A
(MANGUDI)
|
2916007000NRG23190820221212097
|
20/08/2022
|
MARUDHAPPA
|
2916007WL051074
|
MARUDHAPPA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARUDHAPPA
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-022-022/233-A
(MANGUDI)
|
2916007000NRG23190820221212098
|
20/08/2022
|
THANGAMANI
|
2916007WL051074
|
THANGAMANI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-022-022/246-A
(MANGUDI)
|
2916007000NRG23190820221212100
|
20/08/2022
|
NATARAJAN
|
2916007WL051074
|
NATARAJAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
NATARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-022-022/251-A
(MANGUDI)
|
2916007000NRG23190820221212101
|
20/08/2022
|
SAMPOORANAM
|
2916007WL051074
|
SAMPOORANAM
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAMPOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LALGUDI
|
TN-16-007-022-022/257-A
(MANGUDI)
|
2916007000NRG23190820221212102
|
20/08/2022
|
THIRUNIRAI SELVI
|
2916007WL051074
|
THIRUNIRAI SELVI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
THIRUNIRAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-022-022/258-A
(MANGUDI)
|
2916007000NRG23190820221212103
|
20/08/2022
|
RAMA DEVI
|
2916007WL051074
|
RAMA DEVI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-022-022/267-A
(MANGUDI)
|
2916007000NRG23190820221212104
|
20/08/2022
|
SUNDARI
|
2916007WL051074
|
SUNDARI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-022-022/286-A
(MANGUDI)
|
2916007000NRG23190820221212105
|
20/08/2022
|
MANJULA
|
2916007WL051074
|
MANJULA
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-022-022/36-A
(MANGUDI)
|
2916007000NRG23190820221212116
|
20/08/2022
|
SUPPULAKSHMI
|
2916007WL051074
|
SUPPULAKSHMI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
SUPPULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
LALGUDI
|
TN-16-007-022-022/39-A
(MANGUDI)
|
2916007000NRG23190820221212118
|
20/08/2022
|
NIRMALADEVI
|
2916007WL051074
|
NIRMALADEVI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
NIRMALADEVI
|
BANK OF INDIA(508505)
|
|
45
|
LALGUDI
|
TN-16-007-022-022/40-A
(MANGUDI)
|
2916007000NRG23190820221212119
|
20/08/2022
|
SELVARASU
|
2916007WL051074
|
SELVARASU
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVARASU
|
BANK OF INDIA(508505)
|
|
46
|
LALGUDI
|
TN-16-007-022-022/44-A
(MANGUDI)
|
2916007000NRG23190820221212122
|
20/08/2022
|
SELVARAJU
|
2916007WL051074
|
SELVARAJU
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVARAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-022-022/46-A
(MANGUDI)
|
2916007000NRG23190820221212124
|
20/08/2022
|
VANAJA
|
2916007WL051074
|
VANAJA
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512495
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
LALGUDI
|
TN-16-007-022-022/47-A
(MANGUDI)
|
2916007000NRG23190820221212125
|
20/08/2022
|
VASUKI
|
2916007WL051074
|
VASUKI
|
00177
|
IOBA0001374
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512495
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
LALGUDI
|
TN-16-007-022-022/49-A
(MANGUDI)
|
2916007000NRG23190820221212126
|
20/08/2022
|
MAHENDRAN
|
2916007WL051074
|
MAHENDRAN
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-022-022/5-A
(MANGUDI)
|
2916007000NRG23190820221212127
|
20/08/2022
|
RANI
|
2916007WL051074
|
RANI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-022-022/55-A
(MANGUDI)
|
2916007000NRG23190820221212129
|
20/08/2022
|
PERIYASAMI
|
2916007WL051074
|
PERIYASAMI
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERIYASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-022-022/76-A
(MANGUDI)
|
2916007000NRG23190820221212131
|
20/08/2022
|
GOVINDARASU
|
2916007WL051074
|
GOVINDARASU
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
GOVINDARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-022-022/94-A
(MANGUDI)
|
2916007000NRG23190820221212132
|
20/08/2022
|
Rajambal
|
2916007WL051074
|
Rajambal
|
00177
|
IOBA0001374
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33005
|
33005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49729
|
49729
|
|
|
|
|
|
|
|