|
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-16-007-004-003/711-A
(APPADURAI)
|
2916007000NRG23290920221623704
|
29/09/2022
|
SARANYA
|
2916007WL063971
|
SARANYA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361614
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-004-004/123-A
(APPADURAI)
|
2916007000NRG23290920221623709
|
29/09/2022
|
KATHOON BEEVI
|
2916007WL063971
|
KATHOON BEEVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
KATHOON BEEVI
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-004-004/128-A
(APPADURAI)
|
2916007000NRG23290920221623712
|
29/09/2022
|
SHANTHI
|
2916007WL063971
|
SHANTHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
4
|
LALGUDI
|
TN-16-007-004-004/129-A
(APPADURAI)
|
2916007000NRG23290920221623713
|
29/09/2022
|
ELANJIYAM
|
2916007WL063971
|
ELANJIYAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-004-004/13-A
(APPADURAI)
|
2916007000NRG23290920221623714
|
29/09/2022
|
KALYANI
|
2916007WL063971
|
KALYANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LALGUDI
|
TN-16-007-004-004/14-A
(APPADURAI)
|
2916007000NRG23290920221623715
|
29/09/2022
|
AMUSA VALLI
|
2916007WL063971
|
AMUSA VALLI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUSA VALLI
|
IDBI BANK(607095)
|
|
7
|
LALGUDI
|
TN-16-007-004-004/147-A
(APPADURAI)
|
2916007000NRG23290920221623716
|
29/09/2022
|
P AMSHA VALLI
|
2916007WL063971
|
P AMSHA VALLI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
P AMSHA VALLI
|
INDIAN BANK(607105)
|
|
8
|
LALGUDI
|
TN-16-007-004-004/186-A
(APPADURAI)
|
2916007000NRG23290920221623717
|
29/09/2022
|
CHITHRA
|
2916007WL063971
|
CHITHRA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
9
|
LALGUDI
|
TN-16-007-004-004/20-A
(APPADURAI)
|
2916007000NRG23290920221623718
|
29/09/2022
|
CHANDRA
|
2916007WL063971
|
CHANDRA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361614
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LALGUDI
|
TN-16-007-004-004/22-A
(APPADURAI)
|
2916007000NRG23290920221623719
|
29/09/2022
|
EZHIL ARASI
|
2916007WL063971
|
EZHIL ARASI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
EZHIL ARASI
|
INDIAN BANK(607105)
|
|
11
|
LALGUDI
|
TN-16-007-004-004/231-A
(APPADURAI)
|
2916007000NRG23290920221623720
|
29/09/2022
|
PADMAVATHI
|
2916007WL063971
|
PADMAVATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
PADMAVATHI
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-004-004/234-A
(APPADURAI)
|
2916007000NRG23290920221623721
|
29/09/2022
|
ANGULAKSHMI
|
2916007WL063971
|
ANGULAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361614
|
|
ANGULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-004-004/242-A
(APPADURAI)
|
2916007000NRG23290920221623722
|
29/09/2022
|
PONNARASU
|
2916007WL063971
|
PONNARASU
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
14/10/2022
|
|
030361614
|
|
PONNARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-004-004/273-A
(APPADURAI)
|
2916007000NRG23290920221623723
|
29/09/2022
|
MARUTHAMPAL
|
2916007WL063971
|
MARUTHAMPAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
MARUTHAMPAL
|
INDIAN BANK(607105)
|
|
15
|
LALGUDI
|
TN-16-007-004-004/274-A
(APPADURAI)
|
2916007000NRG23290920221623724
|
29/09/2022
|
GOPAL
|
2916007WL063971
|
GOPAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361614
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-004-004/292-A
(APPADURAI)
|
2916007000NRG23290920221623725
|
29/09/2022
|
SELVI
|
2916007WL063971
|
SELVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
SELVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
LALGUDI
|
TN-16-007-004-004/296-A
(APPADURAI)
|
2916007000NRG23290920221623726
|
29/09/2022
|
VASANTHA
|
2916007WL063971
|
VASANTHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-004-004/335-A
(APPADURAI)
|
2916007000NRG23290920221623727
|
29/09/2022
|
PUSHPAVALLI
|
2916007WL063971
|
PUSHPAVALLI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
PUSHPAVALLI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-004-004/411-A
(APPADURAI)
|
2916007000NRG23290920221623728
|
29/09/2022
|
DHANALAKSHMI
|
2916007WL063971
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
LALGUDI
|
TN-16-007-004-004/413-A
(APPADURAI)
|
2916007000NRG23290920221623729
|
29/09/2022
|
PUNITHA
|
2916007WL063971
|
PUNITHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUNITHA
|
IDBI BANK(607095)
|
|
21
|
LALGUDI
|
TN-16-007-004-004/418-A
(APPADURAI)
|
2916007000NRG23290920221623730
|
29/09/2022
|
TAMIL SELVAI
|
2916007WL063971
|
TAMIL SELVAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
TAMIL SELVAI
|
INDIAN BANK(607105)
|
|
22
|
LALGUDI
|
TN-16-007-004-004/432-A
(APPADURAI)
|
2916007000NRG23290920221623732
|
29/09/2022
|
THANGAAMMAL
|
2916007WL063971
|
THANGAAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
THANGAAMMAL
|
INDIAN BANK(607105)
|
|
23
|
LALGUDI
|
TN-16-007-004-004/441-A
(APPADURAI)
|
2916007000NRG23290920221623733
|
29/09/2022
|
PARIYAKKAL
|
2916007WL063971
|
PARIYAKKAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
PARIYAKKAL
|
INDIAN BANK(607105)
|
|
24
|
LALGUDI
|
TN-16-007-004-004/443-A
(APPADURAI)
|
2916007000NRG23290920221623734
|
29/09/2022
|
SANTHI
|
2916007WL063971
|
SANTHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-004-004/449-A
(APPADURAI)
|
2916007000NRG23290920221623735
|
29/09/2022
|
NANGAI
|
2916007WL063971
|
NANGAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
NANGAI
|
INDIAN BANK(607105)
|
|
26
|
LALGUDI
|
TN-16-007-004-004/464-A
(APPADURAI)
|
2916007000NRG23290920221623738
|
29/09/2022
|
MUDHULAKSHMI
|
2916007WL063971
|
MUDHULAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
MUDHULAKSHMI
|
INDIAN BANK(607105)
|
|
27
|
LALGUDI
|
TN-16-007-004-004/471-A
(APPADURAI)
|
2916007000NRG23290920221623739
|
29/09/2022
|
RUKUMANI
|
2916007WL063971
|
RUKUMANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
RUKUMANI
|
INDIAN BANK(607105)
|
|
28
|
LALGUDI
|
TN-16-007-004-004/472-A
(APPADURAI)
|
2916007000NRG23290920221623740
|
29/09/2022
|
PARVATHI
|
2916007WL063971
|
PARVATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
29
|
LALGUDI
|
TN-16-007-004-004/473-A
(APPADURAI)
|
2916007000NRG23290920221623741
|
29/09/2022
|
SUJATHA
|
2916007WL063971
|
SUJATHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
SUJATHA
|
INDIAN BANK(607105)
|
|
30
|
LALGUDI
|
TN-16-007-004-004/475-A
(APPADURAI)
|
2916007000NRG23290920221623742
|
29/09/2022
|
DHANALAKSHMI
|
2916007WL063971
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
LALGUDI
|
TN-16-007-004-004/493-A
(APPADURAI)
|
2916007000NRG23290920221623743
|
29/09/2022
|
SELVI
|
2916007WL063971
|
SELVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
SELVI
|
INDIAN BANK(607105)
|
|
32
|
LALGUDI
|
TN-16-007-004-004/498-A
(APPADURAI)
|
2916007000NRG23290920221623744
|
29/09/2022
|
SARASWATHI
|
2916007WL063971
|
SARASWATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-004-004/513-A
(APPADURAI)
|
2916007000NRG23290920221623745
|
29/09/2022
|
TAMILARASI
|
2916007WL063971
|
TAMILARASI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
TAMILARASI
|
IDBI BANK(607095)
|
|
34
|
LALGUDI
|
TN-16-007-004-004/537-A
(APPADURAI)
|
2916007000NRG23290920221623746
|
29/09/2022
|
SARASWATHI
|
2916007WL063971
|
SARASWATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361614
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-004-004/546-A
(APPADURAI)
|
2916007000NRG23290920221623747
|
29/09/2022
|
T KALIYANI
|
2916007WL063971
|
T KALIYANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
T KALIYANI
|
INDIAN BANK(607105)
|
|
36
|
LALGUDI
|
TN-16-007-004-004/604-A
(APPADURAI)
|
2916007000NRG23290920221623748
|
29/09/2022
|
RAMESH
|
2916007WL063971
|
RAMESH
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
37
|
LALGUDI
|
TN-16-007-004-004/604-A
(APPADURAI)
|
2916007000NRG23290920221623749
|
29/09/2022
|
SURIYAKALA
|
2916007WL063971
|
SURIYAKALA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361614
|
|
SURIYAKALA
|
IDBI BANK(607095)
|
|
38
|
LALGUDI
|
TN-16-007-004-004/605-A
(APPADURAI)
|
2916007000NRG23290920221623750
|
29/09/2022
|
AMRAVATHI
|
2916007WL063971
|
AMRAVATHI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
AMRAVATHI
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-004-004/61-A
(APPADURAI)
|
2916007000NRG23290920221623752
|
29/09/2022
|
VENNILA
|
2916007WL063971
|
VENNILA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361614
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-004-004/611-A
(APPADURAI)
|
2916007000NRG23290920221623753
|
29/09/2022
|
SANGITHA
|
2916007WL063971
|
SANGITHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
030361614
|
|
SANGITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-004-004/648-A
(APPADURAI)
|
2916007000NRG23290920221623754
|
29/09/2022
|
BAKKIYAM
|
2916007WL063971
|
BAKKIYAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-004-004/685-A
(APPADURAI)
|
2916007000NRG23290920221623755
|
29/09/2022
|
VALLIYAMMAI
|
2916007WL063971
|
VALLIYAMMAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
43
|
LALGUDI
|
TN-16-007-004-004/95-A
(APPADURAI)
|
2916007000NRG23290920221623764
|
29/09/2022
|
THANDAYUTHA BANI
|
2916007WL063971
|
THANDAYUTHA BANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
030361614
|
|
THANDAYUTHA BANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|