|
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-25-012-001-001/106
(CHETTIGURICHI)
|
2925012000NRG23300520220276415
|
30/05/2022
|
Jeyalakshmi
|
2925012WL008443
|
Jeyalakshmi
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-001-001/140
(CHETTIGURICHI)
|
2925012000NRG23300520220276416
|
30/05/2022
|
Deepa
|
2925012WL008443
|
Deepa
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-001-001/166
(CHETTIGURICHI)
|
2925012000NRG23300520220276417
|
30/05/2022
|
Arayee
|
2925012WL008443
|
Arayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-001-001/172
(CHETTIGURICHI)
|
2925012000NRG23300520220276418
|
30/05/2022
|
R.Palaniyammal
|
2925012WL008443
|
R.Palaniyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-001-001/178
(CHETTIGURICHI)
|
2925012000NRG23300520220276449
|
30/05/2022
|
Uthami
|
2925012WL008444
|
Uthami
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Uthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-001-001/179
(CHETTIGURICHI)
|
2925012000NRG23300520220276419
|
30/05/2022
|
Panchavarnam
|
2925012WL008443
|
Panchavarnam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-001-001/196
(CHETTIGURICHI)
|
2925012000NRG23300520220276451
|
30/05/2022
|
Devi
|
2925012WL008444
|
Devi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-001-001/201
(CHETTIGURICHI)
|
2925012000NRG23300520220276420
|
30/05/2022
|
Arayi
|
2925012WL008443
|
Arayi
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-001-001/206
(CHETTIGURICHI)
|
2925012000NRG23300520220276452
|
30/05/2022
|
Chellam
|
2925012WL008444
|
Chellam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-001-001/207
(CHETTIGURICHI)
|
2925012000NRG23300520220276453
|
30/05/2022
|
Chittu
|
2925012WL008444
|
Chittu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-001-001/208
(CHETTIGURICHI)
|
2925012000NRG23300520220276421
|
30/05/2022
|
Kathammal
|
2925012WL008443
|
Kathammal
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-001-001/212
(CHETTIGURICHI)
|
2925012000NRG23300520220276454
|
30/05/2022
|
Alagammal
|
2925012WL008444
|
Alagammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
S.PUDUR
|
TN-25-012-001-001/227
(CHETTIGURICHI)
|
2925012000NRG23300520220276455
|
30/05/2022
|
Vijaya
|
2925012WL008444
|
Vijaya
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-001-001/228
(CHETTIGURICHI)
|
2925012000NRG23300520220276456
|
30/05/2022
|
Eswari
|
2925012WL008444
|
Eswari
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-001-001/229
(CHETTIGURICHI)
|
2925012000NRG23300520220276457
|
30/05/2022
|
Panchavarnam
|
2925012WL008444
|
Panchavarnam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
S.PUDUR
|
TN-25-012-001-001/234
(CHETTIGURICHI)
|
2925012000NRG23300520220276459
|
30/05/2022
|
Ramayee
|
2925012WL008444
|
Ramayee
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-001-001/235
(CHETTIGURICHI)
|
2925012000NRG23300520220276460
|
30/05/2022
|
Karuppayi
|
2925012WL008444
|
Karuppayi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-001-001/250
(CHETTIGURICHI)
|
2925012000NRG23300520220276422
|
30/05/2022
|
Mani
|
2925012WL008443
|
Mani
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-001-001/260
(CHETTIGURICHI)
|
2925012000NRG23300520220276423
|
30/05/2022
|
Thavamani
|
2925012WL008443
|
Thavamani
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani
|
CANARA BANK(508532)
|
|
20
|
S.PUDUR
|
TN-25-012-001-001/272
(CHETTIGURICHI)
|
2925012000NRG23300520220276461
|
30/05/2022
|
Meenatchi
|
2925012WL008444
|
Meenatchi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-001-001/280
(CHETTIGURICHI)
|
2925012000NRG23300520220276462
|
30/05/2022
|
Lakshmi
|
2925012WL008444
|
Lakshmi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-001-001/283
(CHETTIGURICHI)
|
2925012000NRG23300520220276463
|
30/05/2022
|
Alagammal
|
2925012WL008444
|
Alagammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-001-001/310
(CHETTIGURICHI)
|
2925012000NRG23300520220276465
|
30/05/2022
|
Chinnammal
|
2925012WL008444
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-001-001/317
(CHETTIGURICHI)
|
2925012000NRG23300520220276466
|
30/05/2022
|
Karupayee
|
2925012WL008444
|
Karupayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-001-001/385
(CHETTIGURICHI)
|
2925012000NRG23300520220276425
|
30/05/2022
|
Packialakshmi
|
2925012WL008443
|
Packialakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packialakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-001-001/387
(CHETTIGURICHI)
|
2925012000NRG23300520220276426
|
30/05/2022
|
Chinnammal
|
2925012WL008443
|
Chinnammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-001-001/388
(CHETTIGURICHI)
|
2925012000NRG23300520220276467
|
30/05/2022
|
Muthu
|
2925012WL008444
|
Muthu
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-001-001/400
(CHETTIGURICHI)
|
2925012000NRG23300520220276427
|
30/05/2022
|
Vellaichi
|
2925012WL008443
|
Vellaichi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-001-001/402
(CHETTIGURICHI)
|
2925012000NRG23300520220276428
|
30/05/2022
|
Shanthi
|
2925012WL008443
|
Shanthi
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-001-001/403
(CHETTIGURICHI)
|
2925012000NRG23300520220276429
|
30/05/2022
|
Karuppayee
|
2925012WL008443
|
Karuppayee
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-001-001/410
(CHETTIGURICHI)
|
2925012000NRG23300520220276430
|
30/05/2022
|
Karuppayee
|
2925012WL008443
|
Karuppayee
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-001-001/438
(CHETTIGURICHI)
|
2925012000NRG23300520220276431
|
30/05/2022
|
Jothi
|
2925012WL008443
|
Jothi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-001-001/442
(CHETTIGURICHI)
|
2925012000NRG23300520220276469
|
30/05/2022
|
Mangalam
|
2925012WL008444
|
Mangalam
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-001-001/470
(CHETTIGURICHI)
|
2925012000NRG23300520220276471
|
30/05/2022
|
Palanichamy
|
2925012WL008444
|
Palanichamy
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-001-001/478
(CHETTIGURICHI)
|
2925012000NRG23300520220276432
|
30/05/2022
|
Lakshmi
|
2925012WL008443
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-001-001/482
(CHETTIGURICHI)
|
2925012000NRG23300520220276472
|
30/05/2022
|
Alagu
|
2925012WL008444
|
Alagu
|
00177
|
IOBA0001225
|
1650
|
1650
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-001-001/74
(CHETTIGURICHI)
|
2925012000NRG23300520220276433
|
30/05/2022
|
Meenakshi
|
2925012WL008443
|
Meenakshi
|
00177
|
IOBA0001225
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-001-004/528
(CHETTIGURICHI)
|
2925012000NRG23300520220276434
|
30/05/2022
|
Sasikala
|
2925012WL008443
|
Sasikala
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-001-007/448
(CHETTIGURICHI)
|
2925012000NRG23300520220276435
|
30/05/2022
|
Kaliyammal
|
2925012WL008443
|
Kaliyammal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-001-007/499
(CHETTIGURICHI)
|
2925012000NRG23300520220276436
|
30/05/2022
|
Kaliyammal
|
2925012WL008443
|
Kaliyammal
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-001-007/505
(CHETTIGURICHI)
|
2925012000NRG23300520220276437
|
30/05/2022
|
Susila
|
2925012WL008443
|
Susila
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-001-007/511
(CHETTIGURICHI)
|
2925012000NRG23300520220276438
|
30/05/2022
|
Ambika
|
2925012WL008443
|
Ambika
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-001-007/512
(CHETTIGURICHI)
|
2925012000NRG23300520220276439
|
30/05/2022
|
Devika
|
2925012WL008443
|
Devika
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-001-007/513
(CHETTIGURICHI)
|
2925012000NRG23300520220276440
|
30/05/2022
|
Chitra
|
2925012WL008443
|
Chitra
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-001-007/524
(CHETTIGURICHI)
|
2925012000NRG23300520220276441
|
30/05/2022
|
Rahini
|
2925012WL008443
|
Rahini
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rahini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-001-007/532
(CHETTIGURICHI)
|
2925012000NRG23300520220276442
|
30/05/2022
|
Meenatchi
|
2925012WL008443
|
Meenatchi
|
00177
|
IOBA0001225
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-001-008/496
(CHETTIGURICHI)
|
2925012000NRG23300520220276473
|
30/05/2022
|
Selvi
|
2925012WL008444
|
Selvi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-001-008/503
(CHETTIGURICHI)
|
2925012000NRG23300520220276474
|
30/05/2022
|
Sevathal
|
2925012WL008444
|
Sevathal
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sevathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-001-008/507
(CHETTIGURICHI)
|
2925012000NRG23300520220276475
|
30/05/2022
|
Panchavarnam
|
2925012WL008444
|
Panchavarnam
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-001-008/508
(CHETTIGURICHI)
|
2925012000NRG23300520220276476
|
30/05/2022
|
Lakshmi
|
2925012WL008444
|
Lakshmi
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-001-008/520
(CHETTIGURICHI)
|
2925012000NRG23300520220276477
|
30/05/2022
|
Sivasundari
|
2925012WL008444
|
Sivasundari
|
00177
|
IOBA0001225
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-001-008/535
(CHETTIGURICHI)
|
2925012000NRG23300520220276478
|
30/05/2022
|
Ananthi
|
2925012WL008444
|
Ananthi
|
00177
|
IOBA0001225
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47140
|
47140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47140
|
47140
|
|
|
|
|
|
|
|