|
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-25-012-021-001/103
(WARAPOOR)
|
2925012000NRG23240520220216086
|
24/05/2022
|
Pitchai
|
2925012WL006697
|
Pitchai
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pitchai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/125
(WARAPOOR)
|
2925012000NRG23240520220216088
|
24/05/2022
|
Alagu
|
2925012WL006697
|
Alagu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/130
(WARAPOOR)
|
2925012000NRG23240520220216089
|
24/05/2022
|
Alagammal
|
2925012WL006697
|
Alagammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/136
(WARAPOOR)
|
2925012000NRG23240520220216092
|
24/05/2022
|
Komathi
|
2925012WL006697
|
Komathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/138
(WARAPOOR)
|
2925012000NRG23240520220216093
|
24/05/2022
|
Revathi
|
2925012WL006697
|
Revathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/141
(WARAPOOR)
|
2925012000NRG23240520220216094
|
24/05/2022
|
Alagu
|
2925012WL006697
|
Alagu
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/144
(WARAPOOR)
|
2925012000NRG23240520220216095
|
24/05/2022
|
Alagammal
|
2925012WL006697
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/15
(WARAPOOR)
|
2925012000NRG23240520220216096
|
24/05/2022
|
Meharnisha
|
2925012WL006697
|
Meharnisha
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meharnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/16
(WARAPOOR)
|
2925012000NRG23240520220216097
|
24/05/2022
|
Panjavarnam
|
2925012WL006697
|
Panjavarnam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/163
(WARAPOOR)
|
2925012000NRG23240520220216098
|
24/05/2022
|
Palaniammal
|
2925012WL006697
|
Palaniammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/19
(WARAPOOR)
|
2925012000NRG23240520220216099
|
24/05/2022
|
Kannika
|
2925012WL006697
|
Kannika
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/2
(WARAPOOR)
|
2925012000NRG23240520220216100
|
24/05/2022
|
selvamary
|
2925012WL006697
|
selvamary
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
selvamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/315
(WARAPOOR)
|
2925012000NRG23240520220216104
|
24/05/2022
|
Pidari
|
2925012WL006697
|
Pidari
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/316
(WARAPOOR)
|
2925012000NRG23240520220216105
|
24/05/2022
|
Alagammal
|
2925012WL006697
|
Alagammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/32
(WARAPOOR)
|
2925012000NRG23240520220216106
|
24/05/2022
|
Kannammal
|
2925012WL006697
|
Kannammal
|
00176
|
IDIB000U028
|
362
|
362
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/330
(WARAPOOR)
|
2925012000NRG23240520220216109
|
24/05/2022
|
Nagammal
|
2925012WL006697
|
Nagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/34
(WARAPOOR)
|
2925012000NRG23240520220216110
|
24/05/2022
|
Chithra
|
2925012WL006697
|
Chithra
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/345
(WARAPOOR)
|
2925012000NRG23240520220216111
|
24/05/2022
|
Pappu
|
2925012WL006697
|
Pappu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/346
(WARAPOOR)
|
2925012000NRG23240520220216112
|
24/05/2022
|
Meenachi
|
2925012WL006697
|
Meenachi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/350
(WARAPOOR)
|
2925012000NRG23240520220216113
|
24/05/2022
|
Vijayarani
|
2925012WL006697
|
Vijayarani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/403
(WARAPOOR)
|
2925012000NRG23240520220216115
|
24/05/2022
|
Pothuvalli
|
2925012WL006697
|
Pothuvalli
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pothuvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/408
(WARAPOOR)
|
2925012000NRG23240520220216116
|
24/05/2022
|
chinnathal
|
2925012WL006697
|
chinnathal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
chinnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/410
(WARAPOOR)
|
2925012000NRG23240520220216117
|
24/05/2022
|
Sinthamani
|
2925012WL006697
|
Sinthamani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/413
(WARAPOOR)
|
2925012000NRG23240520220216118
|
24/05/2022
|
Palaniyammal
|
2925012WL006697
|
Palaniyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/418
(WARAPOOR)
|
2925012000NRG23240520220216119
|
24/05/2022
|
Andiyammal
|
2925012WL006697
|
Andiyammal
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/419
(WARAPOOR)
|
2925012000NRG23240520220216120
|
24/05/2022
|
Alagammal
|
2925012WL006697
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/42
(WARAPOOR)
|
2925012000NRG23240520220216121
|
24/05/2022
|
Amsam
|
2925012WL006697
|
Amsam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/44
(WARAPOOR)
|
2925012000NRG23240520220216122
|
24/05/2022
|
Ponnathal
|
2925012WL006697
|
Ponnathal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/504
(WARAPOOR)
|
2925012000NRG23240520220216125
|
24/05/2022
|
Sarasu
|
2925012WL006697
|
Sarasu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/51
(WARAPOOR)
|
2925012000NRG23240520220216126
|
24/05/2022
|
Silambayee
|
2925012WL006697
|
Silambayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/523
(WARAPOOR)
|
2925012000NRG23240520220216127
|
24/05/2022
|
Mookkammal
|
2925012WL006697
|
Mookkammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/525
(WARAPOOR)
|
2925012000NRG23240520220216128
|
24/05/2022
|
Andiyammal
|
2925012WL006697
|
Andiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Andiyammal
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/530
(WARAPOOR)
|
2925012000NRG23240520220216129
|
24/05/2022
|
Alagi
|
2925012WL006697
|
Alagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/532
(WARAPOOR)
|
2925012000NRG23240520220216130
|
24/05/2022
|
Solaiyammal
|
2925012WL006697
|
Solaiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/541-B
(WARAPOOR)
|
2925012000NRG23240520220216131
|
24/05/2022
|
Alagammal
|
2925012WL006697
|
Alagammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/555
(WARAPOOR)
|
2925012000NRG23240520220216133
|
24/05/2022
|
Karuppayee
|
2925012WL006697
|
Karuppayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-021-001/556
(WARAPOOR)
|
2925012000NRG23240520220216134
|
24/05/2022
|
Gomathi
|
2925012WL006697
|
Gomathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-021-001/572
(WARAPOOR)
|
2925012000NRG23240520220216135
|
24/05/2022
|
Kamaladevi
|
2925012WL006697
|
Kamaladevi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-021-001/579
(WARAPOOR)
|
2925012000NRG23240520220216136
|
24/05/2022
|
Shanthi
|
2925012WL006697
|
Shanthi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-021-001/598
(WARAPOOR)
|
2925012000NRG23240520220216137
|
24/05/2022
|
Pappammal
|
2925012WL006697
|
Pappammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-021-001/613
(WARAPOOR)
|
2925012000NRG23240520220216138
|
24/05/2022
|
Nachammal
|
2925012WL006697
|
Nachammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-021-001/62
(WARAPOOR)
|
2925012000NRG23240520220216139
|
24/05/2022
|
Puvaneshwari
|
2925012WL006697
|
Puvaneshwari
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Puvaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-021-001/620-A
(WARAPOOR)
|
2925012000NRG23240520220216140
|
24/05/2022
|
vellaiammal
|
2925012WL006697
|
vellaiammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-021-001/624
(WARAPOOR)
|
2925012000NRG23240520220216141
|
24/05/2022
|
Jothimani
|
2925012WL006697
|
Jothimani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-021-001/644
(WARAPOOR)
|
2925012000NRG23240520220216144
|
24/05/2022
|
Pandimeenal
|
2925012WL006697
|
Pandimeenal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandimeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-021-001/66
(WARAPOOR)
|
2925012000NRG23240520220216145
|
24/05/2022
|
Jeyalakshimi
|
2925012WL006697
|
Jeyalakshimi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-021-001/662
(WARAPOOR)
|
2925012000NRG23240520220216147
|
24/05/2022
|
Revathi
|
2925012WL006697
|
Revathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
S.PUDUR
|
TN-25-012-021-001/663
(WARAPOOR)
|
2925012000NRG23240520220216148
|
24/05/2022
|
chinnnammal
|
2925012WL006697
|
chinnnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
chinnnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-021-001/678
(WARAPOOR)
|
2925012000NRG23240520220216149
|
24/05/2022
|
Gayathiri
|
2925012WL006697
|
Gayathiri
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gayathiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-021-001/7
(WARAPOOR)
|
2925012000NRG23240520220216150
|
24/05/2022
|
Arokkiyammal
|
2925012WL006697
|
Arokkiyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arokkiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-021-001/80
(WARAPOOR)
|
2925012000NRG23240520220216157
|
24/05/2022
|
Alagammal
|
2925012WL006697
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-021-001/98
(WARAPOOR)
|
2925012000NRG23240520220216158
|
24/05/2022
|
Alagu
|
2925012WL006697
|
Alagu
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-021-021/685
(WARAPOOR)
|
2925012000NRG23240520220216162
|
24/05/2022
|
Pechiammal
|
2925012WL006697
|
Pechiammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pechiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53757
|
53757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53757
|
53757
|
|
|
|
|
|
|
|