|
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-25-012-021-001/141
(WARAPOOR)
|
2925012000NRG23080720220609258
|
08/07/2022
|
Alagu
|
2925012WL018975
|
Alagu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/144
(WARAPOOR)
|
2925012000NRG23080720220609259
|
08/07/2022
|
Alagammal
|
2925012WL018975
|
Alagammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/15
(WARAPOOR)
|
2925012000NRG23080720220609260
|
08/07/2022
|
Meharnisha
|
2925012WL018975
|
Meharnisha
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Meharnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/157
(WARAPOOR)
|
2925012000NRG23080720220609261
|
08/07/2022
|
Andiammal
|
2925012WL018975
|
Andiammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Andiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/240
(WARAPOOR)
|
2925012000NRG23080720220609262
|
08/07/2022
|
Sarasu
|
2925012WL018975
|
Sarasu
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/252
(WARAPOOR)
|
2925012000NRG23080720220609263
|
08/07/2022
|
Vellaiyammal
|
2925012WL018975
|
Vellaiyammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/255
(WARAPOOR)
|
2925012000NRG23080720220609264
|
08/07/2022
|
Rajammal
|
2925012WL018975
|
Rajammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/259
(WARAPOOR)
|
2925012000NRG23080720220609265
|
08/07/2022
|
Mookkammal
|
2925012WL018975
|
Mookkammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/262
(WARAPOOR)
|
2925012000NRG23080720220609266
|
08/07/2022
|
Ponnammal
|
2925012WL018975
|
Ponnammal
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/264
(WARAPOOR)
|
2925012000NRG23080720220609267
|
08/07/2022
|
Rajakumari
|
2925012WL018975
|
Rajakumari
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/270
(WARAPOOR)
|
2925012000NRG23080720220609268
|
08/07/2022
|
Natchan
|
2925012WL018975
|
Natchan
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Natchan
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/276
(WARAPOOR)
|
2925012000NRG23080720220609269
|
08/07/2022
|
Vaiyakkal
|
2925012WL018975
|
Vaiyakkal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/278
(WARAPOOR)
|
2925012000NRG23080720220609270
|
08/07/2022
|
Pirami
|
2925012WL018975
|
Pirami
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/279
(WARAPOOR)
|
2925012000NRG23080720220609271
|
08/07/2022
|
Rajammal
|
2925012WL018975
|
Rajammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/28
(WARAPOOR)
|
2925012000NRG23080720220609272
|
08/07/2022
|
Vellaiyammal
|
2925012WL018975
|
Vellaiyammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/287
(WARAPOOR)
|
2925012000NRG23080720220609273
|
08/07/2022
|
Dhanalakshimi
|
2925012WL018975
|
Dhanalakshimi
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/292
(WARAPOOR)
|
2925012000NRG23080720220609274
|
08/07/2022
|
Sathayee
|
2925012WL018975
|
Sathayee
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sathayee
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/298
(WARAPOOR)
|
2925012000NRG23080720220609275
|
08/07/2022
|
Kesi
|
2925012WL018975
|
Kesi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/299
(WARAPOOR)
|
2925012000NRG23080720220609276
|
08/07/2022
|
Ponnammal
|
2925012WL018975
|
Ponnammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/306
(WARAPOOR)
|
2925012000NRG23080720220609277
|
08/07/2022
|
Alagammal
|
2925012WL018975
|
Alagammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/307
(WARAPOOR)
|
2925012000NRG23080720220609278
|
08/07/2022
|
Chinnammal
|
2925012WL018975
|
Chinnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/311
(WARAPOOR)
|
2925012000NRG23080720220609279
|
08/07/2022
|
Pushpam
|
2925012WL018975
|
Pushpam
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/313
(WARAPOOR)
|
2925012000NRG23080720220609280
|
08/07/2022
|
Alagammal
|
2925012WL018975
|
Alagammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/315
(WARAPOOR)
|
2925012000NRG23080720220609281
|
08/07/2022
|
Pidari
|
2925012WL018975
|
Pidari
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/318
(WARAPOOR)
|
2925012000NRG23080720220609282
|
08/07/2022
|
Kathayee
|
2925012WL018975
|
Kathayee
|
00176
|
IDIB000U028
|
366
|
366
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/38
(WARAPOOR)
|
2925012000NRG23080720220609283
|
08/07/2022
|
Dhavamani
|
2925012WL018975
|
Dhavamani
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/396
(WARAPOOR)
|
2925012000NRG23080720220609284
|
08/07/2022
|
Dhavamani
|
2925012WL018975
|
Dhavamani
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/399
(WARAPOOR)
|
2925012000NRG23080720220609285
|
08/07/2022
|
Pirami
|
2925012WL018975
|
Pirami
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/401
(WARAPOOR)
|
2925012000NRG23080720220609286
|
08/07/2022
|
Rani
|
2925012WL018975
|
Rani
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/406
(WARAPOOR)
|
2925012000NRG23080720220609287
|
08/07/2022
|
Sinthamani
|
2925012WL018975
|
Sinthamani
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/413
(WARAPOOR)
|
2925012000NRG23080720220609288
|
08/07/2022
|
Palaniyammal
|
2925012WL018975
|
Palaniyammal
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/44
(WARAPOOR)
|
2925012000NRG23080720220609289
|
08/07/2022
|
Ponnathal
|
2925012WL018975
|
Ponnathal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/48
(WARAPOOR)
|
2925012000NRG23080720220609290
|
08/07/2022
|
Ramayee
|
2925012WL018975
|
Ramayee
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/503
(WARAPOOR)
|
2925012000NRG23080720220609291
|
08/07/2022
|
Kesi
|
2925012WL018975
|
Kesi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/504
(WARAPOOR)
|
2925012000NRG23080720220609292
|
08/07/2022
|
Sarasu
|
2925012WL018975
|
Sarasu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/517
(WARAPOOR)
|
2925012000NRG23080720220609293
|
08/07/2022
|
Sundaravalli
|
2925012WL018975
|
Sundaravalli
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-021-001/524
(WARAPOOR)
|
2925012000NRG23080720220609294
|
08/07/2022
|
Chinnammal
|
2925012WL018975
|
Chinnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-021-001/562
(WARAPOOR)
|
2925012000NRG23080720220609295
|
08/07/2022
|
Ponnathal
|
2925012WL018975
|
Ponnathal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-021-001/578
(WARAPOOR)
|
2925012000NRG23080720220609296
|
08/07/2022
|
Rajalakshimi
|
2925012WL018975
|
Rajalakshimi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-021-001/580
(WARAPOOR)
|
2925012000NRG23080720220609297
|
08/07/2022
|
Lakshimi
|
2925012WL018975
|
Lakshimi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-021-001/581
(WARAPOOR)
|
2925012000NRG23080720220609298
|
08/07/2022
|
Selvi
|
2925012WL018975
|
Selvi
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-021-001/591
(WARAPOOR)
|
2925012000NRG23080720220609299
|
08/07/2022
|
Muthukkannu
|
2925012WL018975
|
Muthukkannu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthukkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-021-001/613
(WARAPOOR)
|
2925012000NRG23080720220609300
|
08/07/2022
|
Nachammal
|
2925012WL018975
|
Nachammal
|
00176
|
IDIB000U028
|
366
|
366
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-021-001/66
(WARAPOOR)
|
2925012000NRG23080720220609301
|
08/07/2022
|
Jeyalakshimi
|
2925012WL018975
|
Jeyalakshimi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-021-001/662
(WARAPOOR)
|
2925012000NRG23080720220609302
|
08/07/2022
|
Revathi
|
2925012WL018975
|
Revathi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
14/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
S.PUDUR
|
TN-25-012-021-001/663
(WARAPOOR)
|
2925012000NRG23080720220609303
|
08/07/2022
|
chinnnammal
|
2925012WL018975
|
chinnnammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
chinnnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-021-001/670
(WARAPOOR)
|
2925012000NRG23080720220609304
|
08/07/2022
|
Vellaiyamal
|
2925012WL018975
|
Vellaiyamal
|
00176
|
IDIB000U028
|
366
|
366
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellaiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-021-001/677
(WARAPOOR)
|
2925012000NRG23080720220609305
|
08/07/2022
|
Veerammal
|
2925012WL018975
|
Veerammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-021-001/71
(WARAPOOR)
|
2925012000NRG23080720220609306
|
08/07/2022
|
Amithabeevi
|
2925012WL018975
|
Amithabeevi
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amithabeevi
|
INDIAN BANK(607105)
|
|
50
|
S.PUDUR
|
TN-25-012-021-001/98
(WARAPOOR)
|
2925012000NRG23080720220609307
|
08/07/2022
|
Alagu
|
2925012WL018975
|
Alagu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-021-004/652
(WARAPOOR)
|
2925012000NRG23080720220609308
|
08/07/2022
|
Alagammal
|
2925012WL018975
|
Alagammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-021-004/674
(WARAPOOR)
|
2925012000NRG23080720220609309
|
08/07/2022
|
Selvi
|
2925012WL018975
|
Selvi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49449
|
49449
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49449
|
49449
|
|
|
|
|
|
|
|