|
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-25-012-021-001/1
(WARAPOOR)
|
2925012000NRG23220820221056177
|
22/08/2022
|
Arputhameri
|
2925012WL031294
|
Arputhameri
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Arputhameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/107
(WARAPOOR)
|
2925012000NRG23220820221056178
|
22/08/2022
|
Lakshmi
|
2925012WL031294
|
Lakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/112
(WARAPOOR)
|
2925012000NRG23220820221056179
|
22/08/2022
|
Alagu
|
2925012WL031294
|
Alagu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/121
(WARAPOOR)
|
2925012000NRG23220820221056180
|
22/08/2022
|
Nagammal
|
2925012WL031294
|
Nagammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/125
(WARAPOOR)
|
2925012000NRG23220820221056181
|
22/08/2022
|
Alagu
|
2925012WL031294
|
Alagu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/139
(WARAPOOR)
|
2925012000NRG23220820221056183
|
22/08/2022
|
Vasanthakumari
|
2925012WL031294
|
Vasanthakumari
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasanthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/142
(WARAPOOR)
|
2925012000NRG23220820221056184
|
22/08/2022
|
Lakshmi
|
2925012WL031294
|
Lakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/164
(WARAPOOR)
|
2925012000NRG23220820221056186
|
22/08/2022
|
Chinnammal
|
2925012WL031294
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/166
(WARAPOOR)
|
2925012000NRG23220820221056187
|
22/08/2022
|
Chinnammal
|
2925012WL031294
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/169
(WARAPOOR)
|
2925012000NRG23220820221056188
|
22/08/2022
|
karuppayee
|
2925012WL031294
|
karuppayee
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/248
(WARAPOOR)
|
2925012000NRG23220820221056189
|
22/08/2022
|
Alagu
|
2925012WL031294
|
Alagu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/252
(WARAPOOR)
|
2925012000NRG23220820221056191
|
22/08/2022
|
Vellaiyammal
|
2925012WL031294
|
Vellaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/253
(WARAPOOR)
|
2925012000NRG23220820221056192
|
22/08/2022
|
Vellaiyammal
|
2925012WL031294
|
Vellaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/259
(WARAPOOR)
|
2925012000NRG23220820221056193
|
22/08/2022
|
Mookkammal
|
2925012WL031294
|
Mookkammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/266
(WARAPOOR)
|
2925012000NRG23220820221056194
|
22/08/2022
|
Pappu
|
2925012WL031294
|
Pappu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/276
(WARAPOOR)
|
2925012000NRG23220820221056195
|
22/08/2022
|
Vaiyakkal
|
2925012WL031294
|
Vaiyakkal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/287
(WARAPOOR)
|
2925012000NRG23220820221056197
|
22/08/2022
|
Dhanalakshimi
|
2925012WL031294
|
Dhanalakshimi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/298
(WARAPOOR)
|
2925012000NRG23220820221056198
|
22/08/2022
|
Kesi
|
2925012WL031294
|
Kesi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/299
(WARAPOOR)
|
2925012000NRG23220820221056199
|
22/08/2022
|
Ponnammal
|
2925012WL031294
|
Ponnammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/313
(WARAPOOR)
|
2925012000NRG23220820221056201
|
22/08/2022
|
Alagammal
|
2925012WL031294
|
Alagammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/316
(WARAPOOR)
|
2925012000NRG23220820221056202
|
22/08/2022
|
Alagammal
|
2925012WL031294
|
Alagammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/318
(WARAPOOR)
|
2925012000NRG23220820221056203
|
22/08/2022
|
Kathayee
|
2925012WL031294
|
Kathayee
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/34
(WARAPOOR)
|
2925012000NRG23220820221056204
|
22/08/2022
|
Chithra
|
2925012WL031294
|
Chithra
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/346
(WARAPOOR)
|
2925012000NRG23220820221056205
|
22/08/2022
|
Meenachi
|
2925012WL031294
|
Meenachi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/396
(WARAPOOR)
|
2925012000NRG23220820221056206
|
22/08/2022
|
Dhavamani
|
2925012WL031294
|
Dhavamani
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/399
(WARAPOOR)
|
2925012000NRG23220820221056207
|
22/08/2022
|
Pirami
|
2925012WL031294
|
Pirami
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/401
(WARAPOOR)
|
2925012000NRG23220820221056208
|
22/08/2022
|
Rani
|
2925012WL031294
|
Rani
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/406
(WARAPOOR)
|
2925012000NRG23220820221056209
|
22/08/2022
|
Sinthamani
|
2925012WL031294
|
Sinthamani
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/42
(WARAPOOR)
|
2925012000NRG23220820221056210
|
22/08/2022
|
Amsam
|
2925012WL031294
|
Amsam
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/51
(WARAPOOR)
|
2925012000NRG23220820221056212
|
22/08/2022
|
Silambayee
|
2925012WL031294
|
Silambayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/517
(WARAPOOR)
|
2925012000NRG23220820221056213
|
22/08/2022
|
Sundaravalli
|
2925012WL031294
|
Sundaravalli
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/521
(WARAPOOR)
|
2925012000NRG23220820221056214
|
22/08/2022
|
Ponnalagu
|
2925012WL031294
|
Ponnalagu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/522
(WARAPOOR)
|
2925012000NRG23220820221056215
|
22/08/2022
|
Natchammal
|
2925012WL031294
|
Natchammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/554
(WARAPOOR)
|
2925012000NRG23220820221056217
|
22/08/2022
|
Mallika
|
2925012WL031294
|
Mallika
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/558
(WARAPOOR)
|
2925012000NRG23220820221056218
|
22/08/2022
|
Alagu
|
2925012WL031294
|
Alagu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/562
(WARAPOOR)
|
2925012000NRG23220820221056219
|
22/08/2022
|
Ponnathal
|
2925012WL031294
|
Ponnathal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-021-001/572
(WARAPOOR)
|
2925012000NRG23220820221056221
|
22/08/2022
|
Kamaladevi
|
2925012WL031294
|
Kamaladevi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kamaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-021-001/581
(WARAPOOR)
|
2925012000NRG23220820221056222
|
22/08/2022
|
Selvi
|
2925012WL031294
|
Selvi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-021-001/593
(WARAPOOR)
|
2925012000NRG23220820221056223
|
22/08/2022
|
Alagu
|
2925012WL031294
|
Alagu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-021-001/594
(WARAPOOR)
|
2925012000NRG23220820221056224
|
22/08/2022
|
Nallammal
|
2925012WL031294
|
Nallammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-021-001/598
(WARAPOOR)
|
2925012000NRG23220820221056225
|
22/08/2022
|
Pappammal
|
2925012WL031294
|
Pappammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-021-001/62
(WARAPOOR)
|
2925012000NRG23220820221056226
|
22/08/2022
|
Puvaneshwari
|
2925012WL031294
|
Puvaneshwari
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Puvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-021-001/628
(WARAPOOR)
|
2925012000NRG23220820221056227
|
22/08/2022
|
Ananthi
|
2925012WL031294
|
Ananthi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-021-001/644
(WARAPOOR)
|
2925012000NRG23220820221056229
|
22/08/2022
|
Pandimeenal
|
2925012WL031294
|
Pandimeenal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pandimeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-021-001/656
(WARAPOOR)
|
2925012000NRG23220820221056230
|
22/08/2022
|
Ponnalagu
|
2925012WL031294
|
Ponnalagu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
46
|
S.PUDUR
|
TN-25-012-021-001/669
(WARAPOOR)
|
2925012000NRG23220820221056231
|
22/08/2022
|
Devi
|
2925012WL031294
|
Devi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-021-001/76
(WARAPOOR)
|
2925012000NRG23220820221056233
|
22/08/2022
|
Susila
|
2925012WL031294
|
Susila
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
INDIAN BANK(607105)
|
|
48
|
S.PUDUR
|
TN-25-012-021-004/675
(WARAPOOR)
|
2925012000NRG23220820221056236
|
22/08/2022
|
Muthu
|
2925012WL031294
|
Muthu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-021-021/30
(WARAPOOR)
|
2925012000NRG23220820221056238
|
22/08/2022
|
Thenmoli
|
2925012WL031294
|
Thenmoli
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thenmoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46228
|
46228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46228
|
46228
|
|
|
|
|
|
|
|