|
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-25-012-006-001/100
(KULATHUPATTI)
|
2925012000NRG23080620220333326
|
08/06/2022
|
Kavitha
|
2925012WL010046
|
Kavitha
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/104
(KULATHUPATTI)
|
2925012000NRG23080620220333328
|
08/06/2022
|
Packiyam
|
2925012WL010046
|
Packiyam
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/106
(KULATHUPATTI)
|
2925012000NRG23080620220333329
|
08/06/2022
|
Palaniyammal
|
2925012WL010046
|
Palaniyammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/112
(KULATHUPATTI)
|
2925012000NRG23080620220333330
|
08/06/2022
|
Muthulaksimi
|
2925012WL010046
|
Muthulaksimi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulaksimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/118
(KULATHUPATTI)
|
2925012000NRG23080620220333331
|
08/06/2022
|
Rajamani
|
2925012WL010046
|
Rajamani
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajamani
|
CANARA BANK(508532)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/120
(KULATHUPATTI)
|
2925012000NRG23080620220333332
|
08/06/2022
|
Manickavalli
|
2925012WL010046
|
Manickavalli
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manickavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/138
(KULATHUPATTI)
|
2925012000NRG23080620220333333
|
08/06/2022
|
Jeyalakshimi
|
2925012WL010046
|
Jeyalakshimi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Jeyalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/149
(KULATHUPATTI)
|
2925012000NRG23080620220333334
|
08/06/2022
|
Maheshwari
|
2925012WL010046
|
Maheshwari
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Maheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/155
(KULATHUPATTI)
|
2925012000NRG23080620220333335
|
08/06/2022
|
Palanichamy
|
2925012WL010046
|
Palanichamy
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palanichamy
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/175
(KULATHUPATTI)
|
2925012000NRG23080620220333336
|
08/06/2022
|
Palaniyammal
|
2925012WL010046
|
Palaniyammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-006-001/20
(KULATHUPATTI)
|
2925012000NRG23080620220333337
|
08/06/2022
|
Palaniyammal
|
2925012WL010046
|
Palaniyammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-006-001/221
(KULATHUPATTI)
|
2925012000NRG23080620220333338
|
08/06/2022
|
Andichi
|
2925012WL010046
|
Andichi
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/06/2022
|
|
018937073
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-006-001/26
(KULATHUPATTI)
|
2925012000NRG23080620220333339
|
08/06/2022
|
Muthulakshmi
|
2925012WL010046
|
Muthulakshmi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-006-001/262
(KULATHUPATTI)
|
2925012000NRG23080620220333340
|
08/06/2022
|
Nathiya
|
2925012WL010046
|
Nathiya
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-006-001/27
(KULATHUPATTI)
|
2925012000NRG23080620220333341
|
08/06/2022
|
Anjalai
|
2925012WL010046
|
Anjalai
|
00176
|
IDIB000U028
|
366
|
366
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-006-001/275
(KULATHUPATTI)
|
2925012000NRG23080620220333343
|
08/06/2022
|
Alagi
|
2925012WL010046
|
Alagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-006-001/295
(KULATHUPATTI)
|
2925012000NRG23080620220333344
|
08/06/2022
|
Suriya
|
2925012WL010046
|
Suriya
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-006-001/301
(KULATHUPATTI)
|
2925012000NRG23080620220333346
|
08/06/2022
|
Panchavarnam
|
2925012WL010046
|
Panchavarnam
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/06/2022
|
|
018937073
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-006-001/306
(KULATHUPATTI)
|
2925012000NRG23080620220333347
|
08/06/2022
|
Lakshmi
|
2925012WL010046
|
Lakshmi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-006-001/311
(KULATHUPATTI)
|
2925012000NRG23080620220333348
|
08/06/2022
|
Alagi
|
2925012WL010046
|
Alagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-006-001/313
(KULATHUPATTI)
|
2925012000NRG23080620220333349
|
08/06/2022
|
Selvi
|
2925012WL010046
|
Selvi
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-006-001/340
(KULATHUPATTI)
|
2925012000NRG23080620220333351
|
08/06/2022
|
Chinnammal
|
2925012WL010046
|
Chinnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-006-001/342
(KULATHUPATTI)
|
2925012000NRG23080620220333352
|
08/06/2022
|
Lakshmi
|
2925012WL010046
|
Lakshmi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-006-001/362
(KULATHUPATTI)
|
2925012000NRG23080620220333353
|
08/06/2022
|
Parvathi
|
2925012WL010046
|
Parvathi
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/06/2022
|
|
018937073
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-006-001/367
(KULATHUPATTI)
|
2925012000NRG23080620220333354
|
08/06/2022
|
Alagi
|
2925012WL010046
|
Alagi
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-006-001/369
(KULATHUPATTI)
|
2925012000NRG23080620220333355
|
08/06/2022
|
Pitchi
|
2925012WL010046
|
Pitchi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pitchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-006-001/407
(KULATHUPATTI)
|
2925012000NRG23080620220333356
|
08/06/2022
|
Ponnalagi
|
2925012WL010046
|
Ponnalagi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-006-001/442
(KULATHUPATTI)
|
2925012000NRG23080620220333357
|
08/06/2022
|
Ponnammal
|
2925012WL010046
|
Ponnammal
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-006-001/446
(KULATHUPATTI)
|
2925012000NRG23080620220333358
|
08/06/2022
|
Deivanai
|
2925012WL010046
|
Deivanai
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-006-001/454
(KULATHUPATTI)
|
2925012000NRG23080620220333359
|
08/06/2022
|
Ponnammal
|
2925012WL010046
|
Ponnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-006-001/455
(KULATHUPATTI)
|
2925012000NRG23080620220333360
|
08/06/2022
|
Pitchammal
|
2925012WL010046
|
Pitchammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-006-001/494
(KULATHUPATTI)
|
2925012000NRG23080620220333361
|
08/06/2022
|
Alagi
|
2925012WL010046
|
Alagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-006-001/575
(KULATHUPATTI)
|
2925012000NRG23080620220333362
|
08/06/2022
|
Thangammal
|
2925012WL010046
|
Thangammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
34
|
S.PUDUR
|
TN-25-012-006-001/579
(KULATHUPATTI)
|
2925012000NRG23080620220333363
|
08/06/2022
|
Nallapitchi
|
2925012WL010046
|
Nallapitchi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nallapitchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-006-001/6
(KULATHUPATTI)
|
2925012000NRG23080620220333365
|
08/06/2022
|
Nallapitchi
|
2925012WL010046
|
Nallapitchi
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nallapitchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-006-001/637
(KULATHUPATTI)
|
2925012000NRG23080620220333366
|
08/06/2022
|
Ponnammal
|
2925012WL010046
|
Ponnammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-006-001/639
(KULATHUPATTI)
|
2925012000NRG23080620220333367
|
08/06/2022
|
Ponnammal
|
2925012WL010046
|
Ponnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-006-001/65
(KULATHUPATTI)
|
2925012000NRG23080620220333368
|
08/06/2022
|
Kamalam
|
2925012WL010046
|
Kamalam
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-006-001/67
(KULATHUPATTI)
|
2925012000NRG23080620220333371
|
08/06/2022
|
Selvamani
|
2925012WL010046
|
Selvamani
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-006-001/70
(KULATHUPATTI)
|
2925012000NRG23080620220333372
|
08/06/2022
|
Meenal
|
2925012WL010046
|
Meenal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-006-001/71
(KULATHUPATTI)
|
2925012000NRG23080620220333373
|
08/06/2022
|
Alagar
|
2925012WL010046
|
Alagar
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-006-001/76
(KULATHUPATTI)
|
2925012000NRG23080620220333377
|
08/06/2022
|
Pitchammal
|
2925012WL010046
|
Pitchammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-006-001/86
(KULATHUPATTI)
|
2925012000NRG23080620220333378
|
08/06/2022
|
Vaiyammal
|
2925012WL010046
|
Vaiyammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-006-001/89
(KULATHUPATTI)
|
2925012000NRG23080620220333379
|
08/06/2022
|
Ponnammal
|
2925012WL010046
|
Ponnammal
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-006-001/90
(KULATHUPATTI)
|
2925012000NRG23080620220333380
|
08/06/2022
|
Chinnammal
|
2925012WL010046
|
Chinnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41541
|
41541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41541
|
41541
|
|
|
|
|
|
|
|