|
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-25-012-006-001/107
(KULATHUPATTI)
|
2925012000NRG23280520220261392
|
29/05/2022
|
Lakshmi
|
2925012WL008129
|
Lakshmi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/11
(KULATHUPATTI)
|
2925012000NRG23280520220261393
|
29/05/2022
|
Chinnammal
|
2925012WL008129
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/128
(KULATHUPATTI)
|
2925012000NRG23280520220261394
|
29/05/2022
|
Subbulakshimi
|
2925012WL008129
|
Subbulakshimi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subbulakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/13
(KULATHUPATTI)
|
2925012000NRG23280520220261395
|
29/05/2022
|
Natchammal
|
2925012WL008129
|
Natchammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/149
(KULATHUPATTI)
|
2925012000NRG23280520220261396
|
29/05/2022
|
Maheshwari
|
2925012WL008129
|
Maheshwari
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/15
(KULATHUPATTI)
|
2925012000NRG23280520220261397
|
29/05/2022
|
Marimuthu
|
2925012WL008129
|
Marimuthu
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/155
(KULATHUPATTI)
|
2925012000NRG23280520220261398
|
29/05/2022
|
Ponnammal
|
2925012WL008129
|
Ponnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/160
(KULATHUPATTI)
|
2925012000NRG23280520220261399
|
29/05/2022
|
Adaikki
|
2925012WL008129
|
Adaikki
|
00176
|
IDIB000U028
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
Adaikki
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/170
(KULATHUPATTI)
|
2925012000NRG23280520220261400
|
29/05/2022
|
Pappu
|
2925012WL008129
|
Pappu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/186
(KULATHUPATTI)
|
2925012000NRG23280520220261401
|
29/05/2022
|
Veerammal
|
2925012WL008129
|
Veerammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-006-001/189
(KULATHUPATTI)
|
2925012000NRG23280520220261403
|
29/05/2022
|
Eashwari
|
2925012WL008129
|
Eashwari
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Eashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-006-001/189
(KULATHUPATTI)
|
2925012000NRG23280520220261402
|
29/05/2022
|
Kamatchi
|
2925012WL008129
|
Kamatchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-006-001/19
(KULATHUPATTI)
|
2925012000NRG23280520220261404
|
29/05/2022
|
Chithra
|
2925012WL008129
|
Chithra
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-006-001/191
(KULATHUPATTI)
|
2925012000NRG23280520220261406
|
29/05/2022
|
Nagarajan
|
2925012WL008129
|
Nagarajan
|
00176
|
IDIB000U028
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-006-001/191
(KULATHUPATTI)
|
2925012000NRG23280520220261405
|
29/05/2022
|
Packiyam
|
2925012WL008129
|
Packiyam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-006-001/193
(KULATHUPATTI)
|
2925012000NRG23280520220261407
|
29/05/2022
|
Alagumeenal
|
2925012WL008129
|
Alagumeenal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-006-001/200
(KULATHUPATTI)
|
2925012000NRG23280520220261408
|
29/05/2022
|
Rajeshwari
|
2925012WL008129
|
Rajeshwari
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-006-001/209
(KULATHUPATTI)
|
2925012000NRG23280520220261409
|
29/05/2022
|
Vellatchi
|
2925012WL008129
|
Vellatchi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-006-001/21
(KULATHUPATTI)
|
2925012000NRG23280520220261410
|
29/05/2022
|
Vellatchi
|
2925012WL008129
|
Vellatchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-006-001/210
(KULATHUPATTI)
|
2925012000NRG23280520220261411
|
29/05/2022
|
Pidari
|
2925012WL008129
|
Pidari
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-006-001/217
(KULATHUPATTI)
|
2925012000NRG23280520220261412
|
29/05/2022
|
Ponnalagi
|
2925012WL008129
|
Ponnalagi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-006-001/221
(KULATHUPATTI)
|
2925012000NRG23280520220261413
|
29/05/2022
|
Veeran
|
2925012WL008129
|
Veeran
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-006-001/222
(KULATHUPATTI)
|
2925012000NRG23280520220261414
|
29/05/2022
|
Kannammal
|
2925012WL008129
|
Kannammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
S.PUDUR
|
TN-25-012-006-001/228
(KULATHUPATTI)
|
2925012000NRG23280520220261416
|
29/05/2022
|
Adaikki
|
2925012WL008129
|
Adaikki
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-006-001/255
(KULATHUPATTI)
|
2925012000NRG23280520220261417
|
29/05/2022
|
Sivagami
|
2925012WL008129
|
Sivagami
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-006-001/262
(KULATHUPATTI)
|
2925012000NRG23280520220261418
|
29/05/2022
|
Nathiya
|
2925012WL008129
|
Nathiya
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-006-001/274
(KULATHUPATTI)
|
2925012000NRG23280520220261419
|
29/05/2022
|
Ponnammal
|
2925012WL008129
|
Ponnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-006-001/3
(KULATHUPATTI)
|
2925012000NRG23280520220261420
|
29/05/2022
|
Selvi
|
2925012WL008129
|
Selvi
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-006-001/30
(KULATHUPATTI)
|
2925012000NRG23280520220261421
|
29/05/2022
|
Chinnammal
|
2925012WL008129
|
Chinnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-006-001/31
(KULATHUPATTI)
|
2925012000NRG23280520220261422
|
29/05/2022
|
Jothi
|
2925012WL008129
|
Jothi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
S.PUDUR
|
TN-25-012-006-001/351
(KULATHUPATTI)
|
2925012000NRG23280520220261423
|
29/05/2022
|
Karuppayee
|
2925012WL008129
|
Karuppayee
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-006-001/400
(KULATHUPATTI)
|
2925012000NRG23280520220261425
|
29/05/2022
|
Parvathi
|
2925012WL008129
|
Parvathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-006-001/42
(KULATHUPATTI)
|
2925012000NRG23280520220261426
|
29/05/2022
|
Anjalai
|
2925012WL008129
|
Anjalai
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-006-001/43
(KULATHUPATTI)
|
2925012000NRG23280520220261427
|
29/05/2022
|
Muruganantham
|
2925012WL008129
|
Muruganantham
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muruganantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-006-001/454
(KULATHUPATTI)
|
2925012000NRG23280520220261428
|
29/05/2022
|
Ponnammal
|
2925012WL008129
|
Ponnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-006-001/46
(KULATHUPATTI)
|
2925012000NRG23280520220261429
|
29/05/2022
|
Amirtham
|
2925012WL008129
|
Amirtham
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-006-001/501
(KULATHUPATTI)
|
2925012000NRG23280520220261430
|
29/05/2022
|
Ramayee
|
2925012WL008129
|
Ramayee
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-006-001/511
(KULATHUPATTI)
|
2925012000NRG23280520220261431
|
29/05/2022
|
Sigappi
|
2925012WL008129
|
Sigappi
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sigappi
|
INDIAN BANK(607105)
|
|
39
|
S.PUDUR
|
TN-25-012-006-001/514
(KULATHUPATTI)
|
2925012000NRG23280520220261432
|
29/05/2022
|
Alagi
|
2925012WL008129
|
Alagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-006-001/52
(KULATHUPATTI)
|
2925012000NRG23280520220261433
|
29/05/2022
|
Chinnaiah
|
2925012WL008129
|
Chinnaiah
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-006-001/52
(KULATHUPATTI)
|
2925012000NRG23280520220261434
|
29/05/2022
|
Natchi
|
2925012WL008129
|
Natchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Natchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-006-001/576
(KULATHUPATTI)
|
2925012000NRG23280520220261435
|
29/05/2022
|
Vijaya
|
2925012WL008129
|
Vijaya
|
00176
|
IDIB000U028
|
181
|
181
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-006-001/580
(KULATHUPATTI)
|
2925012000NRG23280520220261436
|
29/05/2022
|
Palaniyammal
|
2925012WL008129
|
Palaniyammal
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-006-001/592
(KULATHUPATTI)
|
2925012000NRG23280520220261438
|
29/05/2022
|
Tamilarasi
|
2925012WL008129
|
Tamilarasi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-006-001/597
(KULATHUPATTI)
|
2925012000NRG23280520220261439
|
29/05/2022
|
Anjalai
|
2925012WL008129
|
Anjalai
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-006-001/618
(KULATHUPATTI)
|
2925012000NRG23280520220261441
|
29/05/2022
|
Kulali
|
2925012WL008129
|
Kulali
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kulali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-006-001/64
(KULATHUPATTI)
|
2925012000NRG23280520220261442
|
29/05/2022
|
Chinnathal
|
2925012WL008129
|
Chinnathal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-006-001/77
(KULATHUPATTI)
|
2925012000NRG23280520220261445
|
29/05/2022
|
Palaniyammal
|
2925012WL008129
|
Palaniyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
02/06/2022
|
|
010787281
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-006-001/80
(KULATHUPATTI)
|
2925012000NRG23280520220261447
|
29/05/2022
|
Muthulaksimi
|
2925012WL008129
|
Muthulaksimi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthulaksimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-006-001/9
(KULATHUPATTI)
|
2925012000NRG23280520220261449
|
29/05/2022
|
Alagammal
|
2925012WL008129
|
Alagammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46574
|
46574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46574
|
46574
|
|
|
|
|
|
|
|