|
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-25-012-021-001/1
(WARAPOOR)
|
2925012000NRG23250420220045405
|
25/04/2022
|
Arputhameri
|
2925012WL001662
|
Arputhameri
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
Arputhameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/123
(WARAPOOR)
|
2925012000NRG23250420220045406
|
25/04/2022
|
Chithra
|
2925012WL001662
|
Chithra
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/125
(WARAPOOR)
|
2925012000NRG23250420220045407
|
25/04/2022
|
Alagu
|
2925012WL001662
|
Alagu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/131
(WARAPOOR)
|
2925012000NRG23250420220045408
|
25/04/2022
|
Panjavarnam
|
2925012WL001662
|
Panjavarnam
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/136
(WARAPOOR)
|
2925012000NRG23250420220045410
|
25/04/2022
|
Komathi
|
2925012WL001662
|
Komathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/138
(WARAPOOR)
|
2925012000NRG23250420220045411
|
25/04/2022
|
Revathi
|
2925012WL001662
|
Revathi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/16
(WARAPOOR)
|
2925012000NRG23250420220045412
|
25/04/2022
|
Panjavarnam
|
2925012WL001662
|
Panjavarnam
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520185
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/163
(WARAPOOR)
|
2925012000NRG23250420220045413
|
25/04/2022
|
Palaniammal
|
2925012WL001662
|
Palaniammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/19
(WARAPOOR)
|
2925012000NRG23250420220045414
|
25/04/2022
|
Kannika
|
2925012WL001662
|
Kannika
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/330
(WARAPOOR)
|
2925012000NRG23250420220045416
|
25/04/2022
|
Nagammal
|
2925012WL001662
|
Nagammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/34
(WARAPOOR)
|
2925012000NRG23250420220045417
|
25/04/2022
|
Chithra
|
2925012WL001662
|
Chithra
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/345
(WARAPOOR)
|
2925012000NRG23250420220045418
|
25/04/2022
|
Pappu
|
2925012WL001662
|
Pappu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/346
(WARAPOOR)
|
2925012000NRG23250420220045419
|
25/04/2022
|
Meenachi
|
2925012WL001662
|
Meenachi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/350
(WARAPOOR)
|
2925012000NRG23250420220045420
|
25/04/2022
|
Vijayarani
|
2925012WL001662
|
Vijayarani
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/403
(WARAPOOR)
|
2925012000NRG23250420220045422
|
25/04/2022
|
Pothuvalli
|
2925012WL001662
|
Pothuvalli
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
11/05/2022
|
|
017520185
|
|
Pothuvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/419
(WARAPOOR)
|
2925012000NRG23250420220045423
|
25/04/2022
|
Alagammal
|
2925012WL001662
|
Alagammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/42
(WARAPOOR)
|
2925012000NRG23250420220045424
|
25/04/2022
|
Amsam
|
2925012WL001662
|
Amsam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/44
(WARAPOOR)
|
2925012000NRG23250420220045425
|
25/04/2022
|
Ponnathal
|
2925012WL001662
|
Ponnathal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/51
(WARAPOOR)
|
2925012000NRG23250420220045427
|
25/04/2022
|
Silambayee
|
2925012WL001662
|
Silambayee
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
12/05/2022
|
|
017520185
|
|
Silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/579
(WARAPOOR)
|
2925012000NRG23250420220045428
|
25/04/2022
|
Shanthi
|
2925012WL001662
|
Shanthi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/66
(WARAPOOR)
|
2925012000NRG23250420220045430
|
25/04/2022
|
Jeyalakshimi
|
2925012WL001662
|
Jeyalakshimi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jeyalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/677
(WARAPOOR)
|
2925012000NRG23250420220045431
|
25/04/2022
|
Veerammal
|
2925012WL001662
|
Veerammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/7
(WARAPOOR)
|
2925012000NRG23250420220045432
|
25/04/2022
|
Arokkiyammal
|
2925012WL001662
|
Arokkiyammal
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
12/05/2022
|
|
017520185
|
|
Arokkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/71
(WARAPOOR)
|
2925012000NRG23250420220045433
|
25/04/2022
|
Amithabeevi
|
2925012WL001662
|
Amithabeevi
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520185
|
|
Amithabeevi
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/90
(WARAPOOR)
|
2925012000NRG23250420220045434
|
25/04/2022
|
Deepa
|
2925012WL001662
|
Deepa
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
12/05/2022
|
|
017520185
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/91
(WARAPOOR)
|
2925012000NRG23250420220045435
|
25/04/2022
|
Muthulakshimi
|
2925012WL001662
|
Muthulakshimi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muthulakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/96
(WARAPOOR)
|
2925012000NRG23250420220045436
|
25/04/2022
|
chitra
|
2925012WL001662
|
chitra
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/98
(WARAPOOR)
|
2925012000NRG23250420220045437
|
25/04/2022
|
Alagu
|
2925012WL001662
|
Alagu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
12/05/2022
|
|
017520185
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23558
|
23558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23558
|
23558
|
|
|
|
|
|
|
|