|
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-16-007-004-001/663-A
(APPADURAI)
|
2916007000NRG23271020221967427
|
28/10/2022
|
RADHIKA
|
2916007WL073115
|
RADHIKA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
2
|
LALGUDI
|
TN-16-007-004-001/664-A
(APPADURAI)
|
2916007000NRG23271020221967428
|
28/10/2022
|
SAKIRA
|
2916007WL073115
|
SAKIRA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAKIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LALGUDI
|
TN-16-007-004-002/630-A
(APPADURAI)
|
2916007000NRG23271020221967432
|
28/10/2022
|
THAMRAI SELVI
|
2916007WL073115
|
THAMRAI SELVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
THAMRAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-004-002/633-A
(APPADURAI)
|
2916007000NRG23271020221967433
|
28/10/2022
|
ANVAR BASA
|
2916007WL073115
|
ANVAR BASA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANVAR BASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-004-002/655-A
(APPADURAI)
|
2916007000NRG23271020221967434
|
28/10/2022
|
MAIKKOL
|
2916007WL073115
|
MAIKKOL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAIKKOL
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-004-002/689-A
(APPADURAI)
|
2916007000NRG23271020221967435
|
28/10/2022
|
SAHIRABANU
|
2916007WL073115
|
SAHIRABANU
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAHIRABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-004-004/109-A
(APPADURAI)
|
2916007000NRG23271020221967443
|
28/10/2022
|
A FATHIMA BEGAM
|
2916007WL073115
|
A FATHIMA BEGAM
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
A FATHIMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-004-004/110-A
(APPADURAI)
|
2916007000NRG23271020221967444
|
28/10/2022
|
SELVARAJ
|
2916007WL073115
|
SELVARAJ
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LALGUDI
|
TN-16-007-004-004/120-A
(APPADURAI)
|
2916007000NRG23271020221967445
|
28/10/2022
|
NAMBIKKAI MERY
|
2916007WL073115
|
NAMBIKKAI MERY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
NAMBIKKAI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-004-004/148-A
(APPADURAI)
|
2916007000NRG23271020221967446
|
28/10/2022
|
SEMIMA BANU
|
2916007WL073115
|
SEMIMA BANU
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
SEMIMA BANU
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-004-004/151-A
(APPADURAI)
|
2916007000NRG23271020221967447
|
28/10/2022
|
ASHA BEEVI
|
2916007WL073115
|
ASHA BEEVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
ASHA BEEVI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-004-004/219-A
(APPADURAI)
|
2916007000NRG23271020221967449
|
28/10/2022
|
LAKSHMI
|
2916007WL073115
|
LAKSHMI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
LALGUDI
|
TN-16-007-004-004/22-A
(APPADURAI)
|
2916007000NRG23271020221967450
|
28/10/2022
|
EZHIL ARASI
|
2916007WL073115
|
EZHIL ARASI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
EZHIL ARASI
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-004-004/231-A
(APPADURAI)
|
2916007000NRG23271020221967451
|
28/10/2022
|
PADMAVATHI
|
2916007WL073115
|
PADMAVATHI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-004-004/233-A
(APPADURAI)
|
2916007000NRG23271020221967452
|
28/10/2022
|
CHITRA
|
2916007WL073115
|
CHITRA
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-004-004/234-A
(APPADURAI)
|
2916007000NRG23271020221967453
|
28/10/2022
|
ANGULAKSHMI
|
2916007WL073115
|
ANGULAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LALGUDI
|
TN-16-007-004-004/235-A
(APPADURAI)
|
2916007000NRG23271020221967454
|
28/10/2022
|
SARALA
|
2916007WL073115
|
SARALA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LALGUDI
|
TN-16-007-004-004/236-A
(APPADURAI)
|
2916007000NRG23271020221967455
|
28/10/2022
|
GOWRI
|
2916007WL073115
|
GOWRI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LALGUDI
|
TN-16-007-004-004/247-A
(APPADURAI)
|
2916007000NRG23271020221967456
|
28/10/2022
|
BHUVANESHWARI
|
2916007WL073115
|
BHUVANESHWARI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
BHUVANESHWARI
|
IDFC BANK LIMITED(608117)
|
|
20
|
LALGUDI
|
TN-16-007-004-004/3-A
(APPADURAI)
|
2916007000NRG23271020221967457
|
28/10/2022
|
PARVEEN BANU
|
2916007WL073115
|
PARVEEN BANU
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
PARVEEN BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-004-004/303-A
(APPADURAI)
|
2916007000NRG23271020221967458
|
28/10/2022
|
G GEETHA
|
2916007WL073115
|
G GEETHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
G GEETHA
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-004-004/310-A
(APPADURAI)
|
2916007000NRG23271020221967460
|
28/10/2022
|
SUDHA
|
2916007WL073115
|
SUDHA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-004-004/312-A
(APPADURAI)
|
2916007000NRG23271020221967461
|
28/10/2022
|
SELVI
|
2916007WL073115
|
SELVI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-004-004/380-A
(APPADURAI)
|
2916007000NRG23271020221967462
|
28/10/2022
|
SELVI
|
2916007WL073115
|
SELVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-004-004/400-A
(APPADURAI)
|
2916007000NRG23271020221967463
|
28/10/2022
|
ASIYA BEGAM
|
2916007WL073115
|
ASIYA BEGAM
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
ASIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-004-004/483-A
(APPADURAI)
|
2916007000NRG23271020221967464
|
28/10/2022
|
LAKSHMI
|
2916007WL073115
|
LAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-004-004/498-A
(APPADURAI)
|
2916007000NRG23271020221967465
|
28/10/2022
|
SARASWATHI
|
2916007WL073115
|
SARASWATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-004-004/523-A
(APPADURAI)
|
2916007000NRG23271020221967466
|
28/10/2022
|
SARTHA BEGAM
|
2916007WL073115
|
SARTHA BEGAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARTHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-004-004/530-A
(APPADURAI)
|
2916007000NRG23271020221967467
|
28/10/2022
|
SHANMUGAVALLI
|
2916007WL073115
|
SHANMUGAVALLI
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-004-004/542-A
(APPADURAI)
|
2916007000NRG23271020221967468
|
28/10/2022
|
AKILA
|
2916007WL073115
|
AKILA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711122
|
|
AKILA
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-004-004/546-A
(APPADURAI)
|
2916007000NRG23271020221967469
|
28/10/2022
|
T KALIYANI
|
2916007WL073115
|
T KALIYANI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
T KALIYANI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-004-004/552-A
(APPADURAI)
|
2916007000NRG23271020221967470
|
28/10/2022
|
DAWOODBEEVI
|
2916007WL073115
|
DAWOODBEEVI
|
00176
|
IDIB000V005
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711122
|
|
DAWOODBEEVI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-004-004/565-A
(APPADURAI)
|
2916007000NRG23271020221967471
|
28/10/2022
|
DAWOOD BIVI
|
2916007WL073115
|
DAWOOD BIVI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
DAWOOD BIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LALGUDI
|
TN-16-007-004-004/575-A
(APPADURAI)
|
2916007000NRG23271020221967473
|
28/10/2022
|
SAITHANI BEEVI
|
2916007WL073115
|
SAITHANI BEEVI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAITHANI BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-004-004/586-A
(APPADURAI)
|
2916007000NRG23271020221967474
|
28/10/2022
|
SAKILA
|
2916007WL073115
|
SAKILA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711122
|
|
SAKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30870
|
30870
|
|
|
|
|
|
|
|