|
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-16-007-032-032/134-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069734
|
11/08/2022
|
VANI
|
2916007WL046776
|
VANI
|
00177
|
IOBA0000989
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
VANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-032-032/137-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069738
|
11/08/2022
|
PUNITHAVATHI
|
2916007WL046776
|
PUNITHAVATHI
|
00177
|
IOBA0000989
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
PUNITHAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
LALGUDI
|
TN-16-007-032-032/11-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069726
|
11/08/2022
|
JAYALAKSHMI
|
2916007WL046776
|
JAYALAKSHMI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-032-032/121-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069727
|
11/08/2022
|
THANGAVELU
|
2916007WL046776
|
THANGAVELU
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
THANGAVELU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
LALGUDI
|
TN-16-007-032-032/123-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069728
|
11/08/2022
|
SURESHAL MARY
|
2916007WL046776
|
SURESHAL MARY
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SURESHAL MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-032-032/128-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069730
|
11/08/2022
|
KALAIYARASI NAGARAJ
|
2916007WL046776
|
KALAIYARASI NAGARAJ
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAIYARASI NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-032-032/128-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069729
|
11/08/2022
|
NAGARAJ
|
2916007WL046776
|
NAGARAJ
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
NAGARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-032-032/129-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069731
|
11/08/2022
|
SAROJA
|
2916007WL046776
|
SAROJA
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-032-032/132-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069732
|
11/08/2022
|
KAVERI
|
2916007WL046776
|
KAVERI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
KAVERI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
LALGUDI
|
TN-16-007-032-032/133-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069733
|
11/08/2022
|
AVINASI
|
2916007WL046776
|
AVINASI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
AVINASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-032-032/135-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069736
|
11/08/2022
|
MARTHAAL
|
2916007WL046776
|
MARTHAAL
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARTHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LALGUDI
|
TN-16-007-032-032/135-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069735
|
11/08/2022
|
XAVIER
|
2916007WL046776
|
XAVIER
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
XAVIER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-032-032/137-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069737
|
11/08/2022
|
BABY
|
2916007WL046776
|
BABY
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
LALGUDI
|
TN-16-007-032-032/14-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069739
|
11/08/2022
|
RAJABALAN
|
2916007WL046776
|
RAJABALAN
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
RAJABALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-032-032/142-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069740
|
11/08/2022
|
SELLAMMAL
|
2916007WL046776
|
SELLAMMAL
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-032-032/147-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069741
|
11/08/2022
|
SAROJA
|
2916007WL046776
|
SAROJA
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-032-032/148-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069742
|
11/08/2022
|
JEBAMALAI MARY
|
2916007WL046776
|
JEBAMALAI MARY
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
JEBAMALAI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-032-032/15-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069743
|
11/08/2022
|
SHEEBA
|
2916007WL046776
|
SHEEBA
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-032-032/16-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069744
|
11/08/2022
|
VIMALA DURAIRAJ
|
2916007WL046776
|
VIMALA DURAIRAJ
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
VIMALA DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-032-032/160-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069745
|
11/08/2022
|
MANIMEKALAI R
|
2916007WL046776
|
MANIMEKALAI R
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
MANIMEKALAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-032-032/167-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069747
|
11/08/2022
|
ARULANDHU
|
2916007WL046776
|
ARULANDHU
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
ARULANDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-032-032/172-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069748
|
11/08/2022
|
MALLIGA
|
2916007WL046776
|
MALLIGA
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-032-032/176-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069749
|
11/08/2022
|
SAMBOORANAM
|
2916007WL046776
|
SAMBOORANAM
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAMBOORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-032-032/194-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069750
|
11/08/2022
|
ILAVARASI
|
2916007WL046776
|
ILAVARASI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
ILAVARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-032-032/203-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069751
|
11/08/2022
|
MARY
|
2916007WL046776
|
MARY
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-032-032/208-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069752
|
11/08/2022
|
CHITHRA
|
2916007WL046776
|
CHITHRA
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-032-032/237-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069753
|
11/08/2022
|
SEBASTHIYAMMAL
|
2916007WL046776
|
SEBASTHIYAMMAL
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SEBASTHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-032-032/245-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069754
|
11/08/2022
|
VELANKANNI
|
2916007WL046776
|
VELANKANNI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
VELANKANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-032-032/297-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069756
|
11/08/2022
|
MARIYAYEE
|
2916007WL046776
|
MARIYAYEE
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
MARIYAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-032-032/30-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069757
|
11/08/2022
|
JANSI CHITRA
|
2916007WL046776
|
JANSI CHITRA
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
JANSI CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-032-032/305-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069758
|
11/08/2022
|
BALAMANI
|
2916007WL046776
|
BALAMANI
|
00177
|
IOBA0001374
|
880
|
880
|
Processed
|
22/08/2022
|
|
017910870
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-032-032/32-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069759
|
11/08/2022
|
LAKSHMI ARUMUGAM
|
2916007WL046776
|
LAKSHMI ARUMUGAM
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LALGUDI
|
TN-16-007-032-032/323-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069761
|
11/08/2022
|
DHANALAKSHMI
|
2916007WL046776
|
DHANALAKSHMI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-032-032/438-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069762
|
11/08/2022
|
SENTHAMARAI SELVI
|
2916007WL046776
|
SENTHAMARAI SELVI
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SENTHAMARAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-032-032/456-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069763
|
11/08/2022
|
MALATHI RAJENDHRAN
|
2916007WL046776
|
MALATHI RAJENDHRAN
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
MALATHI RAJENDHRAN
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-032-032/505-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069764
|
11/08/2022
|
SINDHIYA K
|
2916007WL046776
|
SINDHIYA K
|
00177
|
IOBA0001374
|
1100
|
1100
|
Processed
|
22/08/2022
|
|
017910870
|
|
SINDHIYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-032-032/567-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069765
|
11/08/2022
|
BABYMANI
|
2916007WL046776
|
BABYMANI
|
00177
|
IOBA0001374
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
BABYMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
LALGUDI
|
TN-16-007-032-032/770-A
(PUDUR UTHAMANUR)
|
2916007000NRG23100820221069767
|
11/08/2022
|
ALPHONES
|
2916007WL046776
|
ALPHONES
|
00177
|
IOBA0001374
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910870
|
|
ALPHONES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38193
|
38193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40173
|
40173
|
|
|
|
|
|
|
|