|
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-25-012-021-001/107
(WARAPOOR)
|
2925012000NRG23280520220258624
|
29/05/2022
|
Lakshmi
|
2925012WL008060
|
Lakshmi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/144
(WARAPOOR)
|
2925012000NRG23280520220258625
|
29/05/2022
|
Alagammal
|
2925012WL008060
|
Alagammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/145
(WARAPOOR)
|
2925012000NRG23280520220258626
|
29/05/2022
|
Arayee
|
2925012WL008060
|
Arayee
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/15
(WARAPOOR)
|
2925012000NRG23280520220258627
|
29/05/2022
|
Meharnisha
|
2925012WL008060
|
Meharnisha
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meharnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/18
(WARAPOOR)
|
2925012000NRG23280520220258628
|
29/05/2022
|
Manimekalai
|
2925012WL008060
|
Manimekalai
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/259
(WARAPOOR)
|
2925012000NRG23280520220258630
|
29/05/2022
|
Mookkammal
|
2925012WL008060
|
Mookkammal
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/270
(WARAPOOR)
|
2925012000NRG23280520220258631
|
29/05/2022
|
Natchan
|
2925012WL008060
|
Natchan
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
02/06/2022
|
|
010787281
|
|
Natchan
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/28
(WARAPOOR)
|
2925012000NRG23280520220258632
|
29/05/2022
|
Vellaiyammal
|
2925012WL008060
|
Vellaiyammal
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/298
(WARAPOOR)
|
2925012000NRG23280520220258634
|
29/05/2022
|
Kesi
|
2925012WL008060
|
Kesi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/38
(WARAPOOR)
|
2925012000NRG23280520220258636
|
29/05/2022
|
Dhavamani
|
2925012WL008060
|
Dhavamani
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
02/06/2022
|
|
010787281
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/399
(WARAPOOR)
|
2925012000NRG23280520220258637
|
29/05/2022
|
Pirami
|
2925012WL008060
|
Pirami
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/401
(WARAPOOR)
|
2925012000NRG23280520220258638
|
29/05/2022
|
Rani
|
2925012WL008060
|
Rani
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/406
(WARAPOOR)
|
2925012000NRG23280520220258639
|
29/05/2022
|
Sinthamani
|
2925012WL008060
|
Sinthamani
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/42
(WARAPOOR)
|
2925012000NRG23280520220258640
|
29/05/2022
|
Amsam
|
2925012WL008060
|
Amsam
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/48
(WARAPOOR)
|
2925012000NRG23280520220258641
|
29/05/2022
|
Ramayee
|
2925012WL008060
|
Ramayee
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/521
(WARAPOOR)
|
2925012000NRG23280520220258644
|
29/05/2022
|
Ponnalagu
|
2925012WL008060
|
Ponnalagu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/53
(WARAPOOR)
|
2925012000NRG23280520220258645
|
29/05/2022
|
Devi
|
2925012WL008060
|
Devi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/532
(WARAPOOR)
|
2925012000NRG23280520220258646
|
29/05/2022
|
Solaiyammal
|
2925012WL008060
|
Solaiyammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/552
(WARAPOOR)
|
2925012000NRG23280520220258647
|
29/05/2022
|
Chinnammal
|
2925012WL008060
|
Chinnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/572
(WARAPOOR)
|
2925012000NRG23280520220258648
|
29/05/2022
|
Kamaladevi
|
2925012WL008060
|
Kamaladevi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kamaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/591
(WARAPOOR)
|
2925012000NRG23280520220258649
|
29/05/2022
|
Muthukkannu
|
2925012WL008060
|
Muthukkannu
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muthukkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/593
(WARAPOOR)
|
2925012000NRG23280520220258650
|
29/05/2022
|
Alagu
|
2925012WL008060
|
Alagu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/624
(WARAPOOR)
|
2925012000NRG23280520220258651
|
29/05/2022
|
Jothimani
|
2925012WL008060
|
Jothimani
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/628
(WARAPOOR)
|
2925012000NRG23280520220258652
|
29/05/2022
|
Ananthi
|
2925012WL008060
|
Ananthi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/65
(WARAPOOR)
|
2925012000NRG23280520220258654
|
29/05/2022
|
Meena
|
2925012WL008060
|
Meena
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
02/06/2022
|
|
010787281
|
|
Meena
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/656
(WARAPOOR)
|
2925012000NRG23280520220258655
|
29/05/2022
|
Ponnalagu
|
2925012WL008060
|
Ponnalagu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/678
(WARAPOOR)
|
2925012000NRG23280520220258656
|
29/05/2022
|
Gayathiri
|
2925012WL008060
|
Gayathiri
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gayathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/689
(WARAPOOR)
|
2925012000NRG23280520220258657
|
29/05/2022
|
Mari
|
2925012WL008060
|
Mari
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/96
(WARAPOOR)
|
2925012000NRG23280520220258662
|
29/05/2022
|
chitra
|
2925012WL008060
|
chitra
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
02/06/2022
|
|
010787281
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-021-004/322
(WARAPOOR)
|
2925012000NRG23280520220258664
|
29/05/2022
|
Chellammal
|
2925012WL008060
|
Chellammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-021/655
(WARAPOOR)
|
2925012000NRG23280520220258671
|
29/05/2022
|
Alagi
|
2925012WL008060
|
Alagi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
Alagi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33423
|
33423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33423
|
33423
|
|
|
|
|
|
|
|