|
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-16-007-004-002/619-A
(APPADURAI)
|
2916007000NRG23141020221797813
|
17/10/2022
|
JANCYRANI
|
2916007WL069094
|
JANCYRANI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
JANCYRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALGUDI
|
TN-16-007-004-002/625-A
(APPADURAI)
|
2916007000NRG23141020221797814
|
17/10/2022
|
MANORANJITHAM
|
2916007WL069094
|
MANORANJITHAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANORANJITHAM
|
INDIAN BANK(607105)
|
|
3
|
LALGUDI
|
TN-16-007-004-002/627-A
(APPADURAI)
|
2916007000NRG23141020221797815
|
17/10/2022
|
MANI
|
2916007WL069094
|
MANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-004-002/645-A
(APPADURAI)
|
2916007000NRG23141020221797816
|
17/10/2022
|
MAHALAKSHMI
|
2916007WL069094
|
MAHALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
LALGUDI
|
TN-16-007-004-002/714-A
(APPADURAI)
|
2916007000NRG23141020221797817
|
17/10/2022
|
PRABA
|
2916007WL069094
|
PRABA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
PRABA
|
INDIAN BANK(607105)
|
|
6
|
LALGUDI
|
TN-16-007-004-002/719-A
(APPADURAI)
|
2916007000NRG23141020221797818
|
17/10/2022
|
ELANJIYAM
|
2916007WL069094
|
ELANJIYAM
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-004-004/120-A
(APPADURAI)
|
2916007000NRG23141020221797832
|
17/10/2022
|
NAMBIKKAI MERY
|
2916007WL069094
|
NAMBIKKAI MERY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAMBIKKAI MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-004-004/13-A
(APPADURAI)
|
2916007000NRG23141020221797833
|
17/10/2022
|
KALYANI
|
2916007WL069094
|
KALYANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-004-004/14-A
(APPADURAI)
|
2916007000NRG23141020221797834
|
17/10/2022
|
AMUSA VALLI
|
2916007WL069094
|
AMUSA VALLI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUSA VALLI
|
IDBI BANK(607095)
|
|
10
|
LALGUDI
|
TN-16-007-004-004/16-A
(APPADURAI)
|
2916007000NRG23141020221797835
|
17/10/2022
|
VANISHREE
|
2916007WL069094
|
VANISHREE
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANISHREE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-004-004/18-A
(APPADURAI)
|
2916007000NRG23141020221797836
|
17/10/2022
|
PUSHPA LATHA
|
2916007WL069094
|
PUSHPA LATHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSHPA LATHA
|
INDIAN BANK(607105)
|
|
12
|
LALGUDI
|
TN-16-007-004-004/180-A
(APPADURAI)
|
2916007000NRG23141020221797837
|
17/10/2022
|
N SAROJA
|
2916007WL069094
|
N SAROJA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
N SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LALGUDI
|
TN-16-007-004-004/2-A
(APPADURAI)
|
2916007000NRG23141020221797839
|
17/10/2022
|
MARUTHAMBAL
|
2916007WL069094
|
MARUTHAMBAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
14
|
LALGUDI
|
TN-16-007-004-004/20-A
(APPADURAI)
|
2916007000NRG23141020221797840
|
17/10/2022
|
CHANDRA
|
2916007WL069094
|
CHANDRA
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-004-004/21-A
(APPADURAI)
|
2916007000NRG23141020221797841
|
17/10/2022
|
AMUTHA
|
2916007WL069094
|
AMUTHA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-004-004/217-A
(APPADURAI)
|
2916007000NRG23141020221797842
|
17/10/2022
|
ANGAMMAL
|
2916007WL069094
|
ANGAMMAL
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
17
|
LALGUDI
|
TN-16-007-004-004/22-A
(APPADURAI)
|
2916007000NRG23141020221797843
|
17/10/2022
|
EZHIL ARASI
|
2916007WL069094
|
EZHIL ARASI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
EZHIL ARASI
|
INDIAN BANK(607105)
|
|
18
|
LALGUDI
|
TN-16-007-004-004/226-A
(APPADURAI)
|
2916007000NRG23141020221797844
|
17/10/2022
|
MALARKODI
|
2916007WL069094
|
MALARKODI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
19
|
LALGUDI
|
TN-16-007-004-004/228-A
(APPADURAI)
|
2916007000NRG23141020221797845
|
17/10/2022
|
ANUSUYA
|
2916007WL069094
|
ANUSUYA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANUSUYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LALGUDI
|
TN-16-007-004-004/23-A
(APPADURAI)
|
2916007000NRG23141020221797846
|
17/10/2022
|
KANAGA VALLI
|
2916007WL069094
|
KANAGA VALLI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANAGA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LALGUDI
|
TN-16-007-004-004/237-A
(APPADURAI)
|
2916007000NRG23141020221797847
|
17/10/2022
|
DHANALAKSHMI
|
2916007WL069094
|
DHANALAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-004-004/238-A
(APPADURAI)
|
2916007000NRG23141020221797848
|
17/10/2022
|
PARAMESHWARI
|
2916007WL069094
|
PARAMESHWARI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LALGUDI
|
TN-16-007-004-004/25-A
(APPADURAI)
|
2916007000NRG23141020221797849
|
17/10/2022
|
RENGADURAI
|
2916007WL069094
|
RENGADURAI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
RENGADURAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-004-004/28-A
(APPADURAI)
|
2916007000NRG23141020221797850
|
17/10/2022
|
SARAVANAN
|
2916007WL069094
|
SARAVANAN
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARAVANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LALGUDI
|
TN-16-007-004-004/30-A
(APPADURAI)
|
2916007000NRG23141020221797851
|
17/10/2022
|
VASUMATHI
|
2916007WL069094
|
VASUMATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
VASUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-004-004/33-A
(APPADURAI)
|
2916007000NRG23141020221797853
|
17/10/2022
|
SUMATHI
|
2916007WL069094
|
SUMATHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LALGUDI
|
TN-16-007-004-004/331-A
(APPADURAI)
|
2916007000NRG23141020221797854
|
17/10/2022
|
PALANIYAMMAL
|
2916007WL069094
|
PALANIYAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LALGUDI
|
TN-16-007-004-004/338-A
(APPADURAI)
|
2916007000NRG23141020221797855
|
17/10/2022
|
LOGAMBAL
|
2916007WL069094
|
LOGAMBAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
LOGAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LALGUDI
|
TN-16-007-004-004/340-A
(APPADURAI)
|
2916007000NRG23141020221797856
|
17/10/2022
|
MURUGAYEE
|
2916007WL069094
|
MURUGAYEE
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LALGUDI
|
TN-16-007-004-004/342-A
(APPADURAI)
|
2916007000NRG23141020221797857
|
17/10/2022
|
KAMATCHI
|
2916007WL069094
|
KAMATCHI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-004-004/350-A
(APPADURAI)
|
2916007000NRG23141020221797858
|
17/10/2022
|
DHANAM
|
2916007WL069094
|
DHANAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LALGUDI
|
TN-16-007-004-004/352-A
(APPADURAI)
|
2916007000NRG23141020221797859
|
17/10/2022
|
SHARMILA DEVI
|
2916007WL069094
|
SHARMILA DEVI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHARMILA DEVI
|
INDIAN BANK(607105)
|
|
33
|
LALGUDI
|
TN-16-007-004-004/353-A
(APPADURAI)
|
2916007000NRG23141020221797860
|
17/10/2022
|
Pappa
|
2916007WL069094
|
Pappa
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappa
|
INDIAN BANK(607105)
|
|
34
|
LALGUDI
|
TN-16-007-004-004/354-A
(APPADURAI)
|
2916007000NRG23141020221797861
|
17/10/2022
|
LADHA
|
2916007WL069094
|
LADHA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-004-004/36-A
(APPADURAI)
|
2916007000NRG23141020221797862
|
17/10/2022
|
STELLA MERY
|
2916007WL069094
|
STELLA MERY
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
STELLA MERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LALGUDI
|
TN-16-007-004-004/371-A
(APPADURAI)
|
2916007000NRG23141020221797863
|
17/10/2022
|
RANI
|
2916007WL069094
|
RANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-004-004/373-A
(APPADURAI)
|
2916007000NRG23141020221797864
|
17/10/2022
|
ANGALESHWARI
|
2916007WL069094
|
ANGALESHWARI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANGALESHWARI
|
INDIAN BANK(607105)
|
|
38
|
LALGUDI
|
TN-16-007-004-004/376-A
(APPADURAI)
|
2916007000NRG23141020221797865
|
17/10/2022
|
ANJALAI
|
2916007WL069094
|
ANJALAI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
39
|
LALGUDI
|
TN-16-007-004-004/48-A
(APPADURAI)
|
2916007000NRG23141020221797866
|
17/10/2022
|
SELVI
|
2916007WL069094
|
SELVI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-004-004/481-A
(APPADURAI)
|
2916007000NRG23141020221797868
|
17/10/2022
|
KRISHNAVANI
|
2916007WL069094
|
KRISHNAVANI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
KRISHNAVANI
|
INDIAN BANK(607105)
|
|
41
|
LALGUDI
|
TN-16-007-004-004/481-A
(APPADURAI)
|
2916007000NRG23141020221797867
|
17/10/2022
|
THIRUNAUKARASU
|
2916007WL069094
|
THIRUNAUKARASU
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
THIRUNAUKARASU
|
INDIAN BANK(607105)
|
|
42
|
LALGUDI
|
TN-16-007-004-004/505-A
(APPADURAI)
|
2916007000NRG23141020221797869
|
17/10/2022
|
DHANAM
|
2916007WL069094
|
DHANAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
DHANAM
|
CANARA BANK(508532)
|
|
43
|
LALGUDI
|
TN-16-007-004-004/533-A
(APPADURAI)
|
2916007000NRG23141020221797870
|
17/10/2022
|
BHAMINI
|
2916007WL069094
|
BHAMINI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
BHAMINI
|
INDIAN BANK(607105)
|
|
44
|
LALGUDI
|
TN-16-007-004-004/543-A
(APPADURAI)
|
2916007000NRG23141020221797871
|
17/10/2022
|
PONNARASI
|
2916007WL069094
|
PONNARASI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
PONNARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LALGUDI
|
TN-16-007-004-004/546-A
(APPADURAI)
|
2916007000NRG23141020221797872
|
17/10/2022
|
T KALIYANI
|
2916007WL069094
|
T KALIYANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
T KALIYANI
|
INDIAN BANK(607105)
|
|
46
|
LALGUDI
|
TN-16-007-004-004/551-A
(APPADURAI)
|
2916007000NRG23141020221797874
|
17/10/2022
|
NALINA
|
2916007WL069094
|
NALINA
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
NALINA
|
INDIAN BANK(607105)
|
|
47
|
LALGUDI
|
TN-16-007-004-004/566-A
(APPADURAI)
|
2916007000NRG23141020221797875
|
17/10/2022
|
KALPANA
|
2916007WL069094
|
KALPANA
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
48
|
LALGUDI
|
TN-16-007-004-004/6-A
(APPADURAI)
|
2916007000NRG23141020221797876
|
17/10/2022
|
MARUTHAMBAL
|
2916007WL069094
|
MARUTHAMBAL
|
00176
|
IDIB000V005
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARUTHAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LALGUDI
|
TN-16-007-004-004/62-A
(APPADURAI)
|
2916007000NRG23141020221797877
|
17/10/2022
|
CHANDRA
|
2916007WL069094
|
CHANDRA
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LALGUDI
|
TN-16-007-004-004/64-A
(APPADURAI)
|
2916007000NRG23141020221797878
|
17/10/2022
|
MUTHU LAKSHMI
|
2916007WL069094
|
MUTHU LAKSHMI
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LALGUDI
|
TN-16-007-004-004/69-A
(APPADURAI)
|
2916007000NRG23141020221797879
|
17/10/2022
|
RAJA KUMARI
|
2916007WL069094
|
RAJA KUMARI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-004-004/72-A
(APPADURAI)
|
2916007000NRG23141020221797880
|
17/10/2022
|
TAMIL MANI
|
2916007WL069094
|
TAMIL MANI
|
00176
|
IDIB000V005
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
TAMIL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-004-004/73-A
(APPADURAI)
|
2916007000NRG23141020221797881
|
17/10/2022
|
PITCHAIAMMAL
|
2916007WL069094
|
PITCHAIAMMAL
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
PITCHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LALGUDI
|
TN-16-007-004-004/75-A
(APPADURAI)
|
2916007000NRG23141020221797882
|
17/10/2022
|
SUNDHARI
|
2916007WL069094
|
SUNDHARI
|
00176
|
IDIB000V005
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LALGUDI
|
TN-16-007-004-004/77-A
(APPADURAI)
|
2916007000NRG23141020221797883
|
17/10/2022
|
ANNAPOORNAM
|
2916007WL069094
|
ANNAPOORNAM
|
00176
|
IDIB000V005
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANNAPOORNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61110
|
61110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61110
|
61110
|
|
|
|
|
|
|
|