|
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-16-007-004-002/684-A
(APPADURAI)
|
2916007000NRG23050820221019468
|
05/08/2022
|
KAMALAM
|
2916007WL044754
|
KAMALAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-004-002/689-A
(APPADURAI)
|
2916007000NRG23050820221019469
|
05/08/2022
|
SAHIRABANU
|
2916007WL044754
|
SAHIRABANU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAHIRABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-004-003/692-A
(APPADURAI)
|
2916007000NRG23050820221019478
|
05/08/2022
|
JAYALAKSHMI
|
2916007WL044754
|
JAYALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-004-004/13-A
(APPADURAI)
|
2916007000NRG23050820221019484
|
05/08/2022
|
KALYANI
|
2916007WL044754
|
KALYANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LALGUDI
|
TN-16-007-004-004/14-A
(APPADURAI)
|
2916007000NRG23050820221019485
|
05/08/2022
|
AMUSA VALLI
|
2916007WL044754
|
AMUSA VALLI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMUSA VALLI
|
IDBI BANK(607095)
|
|
6
|
LALGUDI
|
TN-16-007-004-004/15-A
(APPADURAI)
|
2916007000NRG23050820221019486
|
05/08/2022
|
THIRUVAYEE
|
2916007WL044754
|
THIRUVAYEE
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
THIRUVAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-004-004/180-A
(APPADURAI)
|
2916007000NRG23050820221019487
|
05/08/2022
|
NEELAMEGAM
|
2916007WL044754
|
NEELAMEGAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
NEELAMEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-004-004/186-A
(APPADURAI)
|
2916007000NRG23050820221019488
|
05/08/2022
|
CHITHRA
|
2916007WL044754
|
CHITHRA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-004-004/191-A
(APPADURAI)
|
2916007000NRG23050820221019489
|
05/08/2022
|
PADHURUDHEEN
|
2916007WL044754
|
PADHURUDHEEN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PADHURUDHEEN
|
INDIAN BANK(607105)
|
|
10
|
LALGUDI
|
TN-16-007-004-004/192-A
(APPADURAI)
|
2916007000NRG23050820221019490
|
05/08/2022
|
CHITRA
|
2916007WL044754
|
CHITRA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-004-004/22-A
(APPADURAI)
|
2916007000NRG23050820221019491
|
05/08/2022
|
EZHIL ARASI
|
2916007WL044754
|
EZHIL ARASI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
EZHIL ARASI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-004-004/222-A
(APPADURAI)
|
2916007000NRG23050820221019492
|
05/08/2022
|
PUNITHA VALLI
|
2916007WL044754
|
PUNITHA VALLI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUNITHA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-004-004/234-A
(APPADURAI)
|
2916007000NRG23050820221019493
|
05/08/2022
|
ANGULAKSHMI
|
2916007WL044754
|
ANGULAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-004-004/236-A
(APPADURAI)
|
2916007000NRG23050820221019494
|
05/08/2022
|
GOWRI
|
2916007WL044754
|
GOWRI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-004-004/237-A
(APPADURAI)
|
2916007000NRG23050820221019495
|
05/08/2022
|
DHANALAKSHMI
|
2916007WL044754
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-004-004/285-A
(APPADURAI)
|
2916007000NRG23050820221019496
|
05/08/2022
|
LOOSIYA MERY
|
2916007WL044754
|
LOOSIYA MERY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
LOOSIYA MERY
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-004-004/296-A
(APPADURAI)
|
2916007000NRG23050820221019497
|
05/08/2022
|
VASANTHA
|
2916007WL044754
|
VASANTHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-004-004/299-A
(APPADURAI)
|
2916007000NRG23050820221019498
|
05/08/2022
|
G RAJ KUMAR
|
2916007WL044754
|
G RAJ KUMAR
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
G RAJ KUMAR
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-004-004/3-A
(APPADURAI)
|
2916007000NRG23050820221019499
|
05/08/2022
|
PARVEEN BANU
|
2916007WL044754
|
PARVEEN BANU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARVEEN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-004-004/303-A
(APPADURAI)
|
2916007000NRG23050820221019500
|
05/08/2022
|
G GEETHA
|
2916007WL044754
|
G GEETHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
G GEETHA
|
INDIAN BANK(607105)
|
|
21
|
LALGUDI
|
TN-16-007-004-004/308-A
(APPADURAI)
|
2916007000NRG23050820221019501
|
05/08/2022
|
AMUTHA
|
2916007WL044754
|
AMUTHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-004-004/33-A
(APPADURAI)
|
2916007000NRG23050820221019502
|
05/08/2022
|
SUMATHI
|
2916007WL044754
|
SUMATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-004-004/340-A
(APPADURAI)
|
2916007000NRG23050820221019503
|
05/08/2022
|
MURUGAYEE
|
2916007WL044754
|
MURUGAYEE
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MURUGAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-004-004/350-A
(APPADURAI)
|
2916007000NRG23050820221019504
|
05/08/2022
|
DHANAM
|
2916007WL044754
|
DHANAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-004-004/36-A
(APPADURAI)
|
2916007000NRG23050820221019505
|
05/08/2022
|
STELLA MERY
|
2916007WL044754
|
STELLA MERY
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
STELLA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-004-004/38-A
(APPADURAI)
|
2916007000NRG23050820221019506
|
05/08/2022
|
KAMATCHI
|
2916007WL044754
|
KAMATCHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-004-004/413-A
(APPADURAI)
|
2916007000NRG23050820221019507
|
05/08/2022
|
PUNITHA
|
2916007WL044754
|
PUNITHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUNITHA
|
IDBI BANK(607095)
|
|
28
|
LALGUDI
|
TN-16-007-004-004/472-A
(APPADURAI)
|
2916007000NRG23050820221019508
|
05/08/2022
|
PARVATHI
|
2916007WL044754
|
PARVATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-004-004/475-A
(APPADURAI)
|
2916007000NRG23050820221019509
|
05/08/2022
|
DHANALAKSHMI
|
2916007WL044754
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-004-004/48-A
(APPADURAI)
|
2916007000NRG23050820221019510
|
05/08/2022
|
SELVI
|
2916007WL044754
|
SELVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-004-004/49-A
(APPADURAI)
|
2916007000NRG23050820221019511
|
05/08/2022
|
SENTHAMIL SELVI
|
2916007WL044754
|
SENTHAMIL SELVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SENTHAMIL SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-004-004/493-A
(APPADURAI)
|
2916007000NRG23050820221019512
|
05/08/2022
|
SELVI
|
2916007WL044754
|
SELVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-004-004/500-A
(APPADURAI)
|
2916007000NRG23050820221019513
|
05/08/2022
|
THENMOZHI
|
2916007WL044754
|
THENMOZHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-004-004/524-A
(APPADURAI)
|
2916007000NRG23050820221019514
|
05/08/2022
|
SUMEEM
|
2916007WL044754
|
SUMEEM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-004-004/531-A
(APPADURAI)
|
2916007000NRG23050820221019515
|
05/08/2022
|
VASANTHI
|
2916007WL044754
|
VASANTHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-004-004/54-A
(APPADURAI)
|
2916007000NRG23050820221019516
|
05/08/2022
|
POONKODI
|
2916007WL044754
|
POONKODI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-004-004/546-A
(APPADURAI)
|
2916007000NRG23050820221019517
|
05/08/2022
|
T KALIYANI
|
2916007WL044754
|
T KALIYANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
T KALIYANI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-004-004/553-A
(APPADURAI)
|
2916007000NRG23050820221019518
|
05/08/2022
|
ASHRAF NISHA
|
2916007WL044754
|
ASHRAF NISHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
ASHRAF NISHA
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-004-004/566-A
(APPADURAI)
|
2916007000NRG23050820221019519
|
05/08/2022
|
KALPANA
|
2916007WL044754
|
KALPANA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
40
|
LALGUDI
|
TN-16-007-004-004/567-A
(APPADURAI)
|
2916007000NRG23050820221019520
|
05/08/2022
|
SAKILAPEGAM
|
2916007WL044754
|
SAKILAPEGAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
SAKILAPEGAM
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-004-004/585-A
(APPADURAI)
|
2916007000NRG23050820221019521
|
05/08/2022
|
NAHMUNISHA
|
2916007WL044754
|
NAHMUNISHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAHMUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LALGUDI
|
TN-16-007-004-004/6-A
(APPADURAI)
|
2916007000NRG23050820221019522
|
05/08/2022
|
MARUTHAMBAL
|
2916007WL044754
|
MARUTHAMBAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LALGUDI
|
TN-16-007-004-004/62-A
(APPADURAI)
|
2916007000NRG23050820221019523
|
05/08/2022
|
CHANDRA
|
2916007WL044754
|
CHANDRA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-004-004/73-A
(APPADURAI)
|
2916007000NRG23050820221019524
|
05/08/2022
|
PITCHAIAMMAL
|
2916007WL044754
|
PITCHAIAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
PITCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-004-004/85-A
(APPADURAI)
|
2916007000NRG23050820221019527
|
05/08/2022
|
K DEIVANAI
|
2916007WL044754
|
K DEIVANAI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
K DEIVANAI
|
RATNAKAR BANK(607393)
|
|
46
|
LALGUDI
|
TN-16-007-004-004/86-A
(APPADURAI)
|
2916007000NRG23050820221019528
|
05/08/2022
|
RENUKA
|
2916007WL044754
|
RENUKA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
16/08/2022
|
|
016957373
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57540
|
57540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57540
|
57540
|
|
|
|
|
|
|
|