|
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
|
S.PUDUR
|
TN-25-012-021-001/173
(WARAPOOR)
|
2925012000NRG23090520220101517
|
11/05/2022
|
Chinnapottu
|
2925012WL003356
|
Chinnapottu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapottu
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/182
(WARAPOOR)
|
2925012000NRG23090520220101518
|
11/05/2022
|
chinnammal
|
2925012WL003356
|
chinnammal
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/187
(WARAPOOR)
|
2925012000NRG23090520220101519
|
11/05/2022
|
Pothuponnu
|
2925012WL003356
|
Pothuponnu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pothuponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/203
(WARAPOOR)
|
2925012000NRG23090520220101520
|
11/05/2022
|
shanthi
|
2925012WL003356
|
shanthi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
shanthi
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/206
(WARAPOOR)
|
2925012000NRG23090520220101522
|
11/05/2022
|
Pidari
|
2925012WL003356
|
Pidari
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/220
(WARAPOOR)
|
2925012000NRG23090520220101523
|
11/05/2022
|
Alagammal
|
2925012WL003356
|
Alagammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/234
(WARAPOOR)
|
2925012000NRG23090520220101525
|
11/05/2022
|
Chithra
|
2925012WL003356
|
Chithra
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/239
(WARAPOOR)
|
2925012000NRG23090520220101526
|
11/05/2022
|
Meenatchi
|
2925012WL003356
|
Meenatchi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/332
(WARAPOOR)
|
2925012000NRG23090520220101527
|
11/05/2022
|
Kurumpalagi
|
2925012WL003356
|
Kurumpalagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kurumpalagi
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/341
(WARAPOOR)
|
2925012000NRG23090520220101529
|
11/05/2022
|
Chinni
|
2925012WL003356
|
Chinni
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/342
(WARAPOOR)
|
2925012000NRG23090520220101530
|
11/05/2022
|
Alagammal
|
2925012WL003356
|
Alagammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/361
(WARAPOOR)
|
2925012000NRG23090520220101531
|
11/05/2022
|
Sivagami
|
2925012WL003356
|
Sivagami
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/362
(WARAPOOR)
|
2925012000NRG23090520220101532
|
11/05/2022
|
Nalli
|
2925012WL003356
|
Nalli
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nalli
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/374
(WARAPOOR)
|
2925012000NRG23090520220101533
|
11/05/2022
|
Chinnapillai
|
2925012WL003356
|
Chinnapillai
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/390
(WARAPOOR)
|
2925012000NRG23090520220101534
|
11/05/2022
|
Ariyanatchi
|
2925012WL003356
|
Ariyanatchi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/432
(WARAPOOR)
|
2925012000NRG23090520220101535
|
11/05/2022
|
Periyanatchi
|
2925012WL003356
|
Periyanatchi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/439
(WARAPOOR)
|
2925012000NRG23090520220101536
|
11/05/2022
|
Karuppayee
|
2925012WL003356
|
Karuppayee
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/450
(WARAPOOR)
|
2925012000NRG23090520220101537
|
11/05/2022
|
Pidari
|
2925012WL003356
|
Pidari
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/460
(WARAPOOR)
|
2925012000NRG23090520220101538
|
11/05/2022
|
Amirtham
|
2925012WL003356
|
Amirtham
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/514
(WARAPOOR)
|
2925012000NRG23090520220101539
|
11/05/2022
|
Chinnammal
|
2925012WL003356
|
Chinnammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/533
(WARAPOOR)
|
2925012000NRG23090520220101540
|
11/05/2022
|
Pidari
|
2925012WL003356
|
Pidari
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/550
(WARAPOOR)
|
2925012000NRG23090520220101541
|
11/05/2022
|
Packiyam
|
2925012WL003356
|
Packiyam
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/571
(WARAPOOR)
|
2925012000NRG23090520220101542
|
11/05/2022
|
Alagi
|
2925012WL003356
|
Alagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/573
(WARAPOOR)
|
2925012000NRG23090520220101543
|
11/05/2022
|
Chittalagi
|
2925012WL003356
|
Chittalagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chittalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/583
(WARAPOOR)
|
2925012000NRG23090520220101544
|
11/05/2022
|
Pitchammal
|
2925012WL003356
|
Pitchammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/605
(WARAPOOR)
|
2925012000NRG23090520220101545
|
11/05/2022
|
Vasantha
|
2925012WL003356
|
Vasantha
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/646
(WARAPOOR)
|
2925012000NRG23090520220101546
|
11/05/2022
|
Arumugam
|
2925012WL003356
|
Arumugam
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/647
(WARAPOOR)
|
2925012000NRG23090520220101547
|
11/05/2022
|
Panjavarnam
|
2925012WL003356
|
Panjavarnam
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/648
(WARAPOOR)
|
2925012000NRG23090520220101548
|
11/05/2022
|
Packiyam
|
2925012WL003356
|
Packiyam
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
16/05/2022
|
|
014388872
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-021-002/205
(WARAPOOR)
|
2925012000NRG23090520220101549
|
11/05/2022
|
Chinnammal
|
2925012WL003356
|
Chinnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
31
|
S.PUDUR
|
TN-25-012-021-002/668
(WARAPOOR)
|
2925012000NRG23090520220101550
|
11/05/2022
|
chinnalagi
|
2925012WL003356
|
chinnalagi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
chinnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-021-002/683
(WARAPOOR)
|
2925012000NRG23090520220101551
|
11/05/2022
|
Amutha
|
2925012WL003356
|
Amutha
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-021-002/686
(WARAPOOR)
|
2925012000NRG23090520220101552
|
11/05/2022
|
Panchavarnam
|
2925012WL003356
|
Panchavarnam
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34299
|
34299
|
|
|
|
|
|
|
|