|
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-25-012-006-001/128
(KULATHUPATTI)
|
2925012000NRG23240520220215970
|
24/05/2022
|
Subbulakshimi
|
2925012WL006695
|
Subbulakshimi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbulakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/129
(KULATHUPATTI)
|
2925012000NRG23240520220215971
|
24/05/2022
|
Vellaiyammal
|
2925012WL006695
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/202
(KULATHUPATTI)
|
2925012000NRG23240520220215973
|
24/05/2022
|
Palaniyammal
|
2925012WL006695
|
Palaniyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/203
(KULATHUPATTI)
|
2925012000NRG23240520220215974
|
24/05/2022
|
Palaniyammal
|
2925012WL006695
|
Palaniyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/21
(KULATHUPATTI)
|
2925012000NRG23240520220215975
|
24/05/2022
|
Vellatchi
|
2925012WL006695
|
Vellatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/218
(KULATHUPATTI)
|
2925012000NRG23240520220215977
|
24/05/2022
|
Kamalam
|
2925012WL006695
|
Kamalam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/227
(KULATHUPATTI)
|
2925012000NRG23240520220215978
|
24/05/2022
|
Chinnaiah
|
2925012WL006695
|
Chinnaiah
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/243
(KULATHUPATTI)
|
2925012000NRG23240520220215979
|
24/05/2022
|
Chinnammal
|
2925012WL006695
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/246
(KULATHUPATTI)
|
2925012000NRG23240520220215981
|
24/05/2022
|
Ammani
|
2925012WL006695
|
Ammani
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/247
(KULATHUPATTI)
|
2925012000NRG23240520220215982
|
24/05/2022
|
Vellaiyammal
|
2925012WL006695
|
Vellaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-006-001/249
(KULATHUPATTI)
|
2925012000NRG23240520220215983
|
24/05/2022
|
Vijaya
|
2925012WL006695
|
Vijaya
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-006-001/250
(KULATHUPATTI)
|
2925012000NRG23240520220215984
|
24/05/2022
|
Chellammal
|
2925012WL006695
|
Chellammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-006-001/257
(KULATHUPATTI)
|
2925012000NRG23240520220215985
|
24/05/2022
|
Pavunthai
|
2925012WL006695
|
Pavunthai
|
00176
|
IDIB000U028
|
182
|
182
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pavunthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-006-001/259
(KULATHUPATTI)
|
2925012000NRG23240520220215986
|
24/05/2022
|
Chinnammal
|
2925012WL006695
|
Chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-006-001/278
(KULATHUPATTI)
|
2925012000NRG23240520220215988
|
24/05/2022
|
Meenakshi
|
2925012WL006695
|
Meenakshi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-006-001/285
(KULATHUPATTI)
|
2925012000NRG23240520220215990
|
24/05/2022
|
Ammasi
|
2925012WL006695
|
Ammasi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-006-001/287
(KULATHUPATTI)
|
2925012000NRG23240520220215991
|
24/05/2022
|
Palaniyammal
|
2925012WL006695
|
Palaniyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-006-001/299
(KULATHUPATTI)
|
2925012000NRG23240520220215992
|
24/05/2022
|
Chithra
|
2925012WL006695
|
Chithra
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-006-001/302
(KULATHUPATTI)
|
2925012000NRG23240520220215993
|
24/05/2022
|
Valli
|
2925012WL006695
|
Valli
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-006-001/311
(KULATHUPATTI)
|
2925012000NRG23240520220215994
|
24/05/2022
|
Alagi
|
2925012WL006695
|
Alagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-006-001/364
(KULATHUPATTI)
|
2925012000NRG23240520220215995
|
24/05/2022
|
Thirumalaiyammal
|
2925012WL006695
|
Thirumalaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thirumalaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-006-001/383
(KULATHUPATTI)
|
2925012000NRG23240520220215997
|
24/05/2022
|
Amaravathi
|
2925012WL006695
|
Amaravathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-006-001/383
(KULATHUPATTI)
|
2925012000NRG23240520220215996
|
24/05/2022
|
Ammakkannu
|
2925012WL006695
|
Ammakkannu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammakkannu
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-006-001/391
(KULATHUPATTI)
|
2925012000NRG23240520220215998
|
24/05/2022
|
Alagammal
|
2925012WL006695
|
Alagammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-006-001/392
(KULATHUPATTI)
|
2925012000NRG23240520220215999
|
24/05/2022
|
Latha
|
2925012WL006695
|
Latha
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/06/2022
|
|
036402979
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-006-001/393
(KULATHUPATTI)
|
2925012000NRG23240520220216000
|
24/05/2022
|
Chandra
|
2925012WL006695
|
Chandra
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandra
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-006-001/433
(KULATHUPATTI)
|
2925012000NRG23240520220216002
|
24/05/2022
|
Alagammal
|
2925012WL006695
|
Alagammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-006-001/434
(KULATHUPATTI)
|
2925012000NRG23240520220216003
|
24/05/2022
|
Lakshimi
|
2925012WL006695
|
Lakshimi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-006-001/451
(KULATHUPATTI)
|
2925012000NRG23240520220216004
|
24/05/2022
|
Rajamani
|
2925012WL006695
|
Rajamani
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-006-001/472
(KULATHUPATTI)
|
2925012000NRG23240520220216005
|
24/05/2022
|
Dhanalakshmi
|
2925012WL006695
|
Dhanalakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-006-001/492
(KULATHUPATTI)
|
2925012000NRG23240520220216006
|
24/05/2022
|
Amsaveni
|
2925012WL006695
|
Amsaveni
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-006-001/537
(KULATHUPATTI)
|
2925012000NRG23240520220216007
|
24/05/2022
|
Ponnammal
|
2925012WL006695
|
Ponnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-006-001/539
(KULATHUPATTI)
|
2925012000NRG23240520220216008
|
24/05/2022
|
Nallammal
|
2925012WL006695
|
Nallammal
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-006-001/544
(KULATHUPATTI)
|
2925012000NRG23240520220216009
|
24/05/2022
|
Pappu
|
2925012WL006695
|
Pappu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-006-001/554
(KULATHUPATTI)
|
2925012000NRG23240520220216010
|
24/05/2022
|
Chinnaiah
|
2925012WL006695
|
Chinnaiah
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-006-001/560
(KULATHUPATTI)
|
2925012000NRG23240520220216011
|
24/05/2022
|
Krishnaveni
|
2925012WL006695
|
Krishnaveni
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-006-001/564
(KULATHUPATTI)
|
2925012000NRG23240520220216012
|
24/05/2022
|
Vijayalakshimi
|
2925012WL006695
|
Vijayalakshimi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-006-001/566
(KULATHUPATTI)
|
2925012000NRG23240520220216013
|
24/05/2022
|
Saroja
|
2925012WL006695
|
Saroja
|
00176
|
IDIB000U028
|
182
|
182
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-006-001/604
(KULATHUPATTI)
|
2925012000NRG23240520220216014
|
24/05/2022
|
Dhanalakshmi
|
2925012WL006695
|
Dhanalakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-006-001/609
(KULATHUPATTI)
|
2925012000NRG23240520220216015
|
24/05/2022
|
Muthammal
|
2925012WL006695
|
Muthammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
41
|
S.PUDUR
|
TN-25-012-006-001/609
(KULATHUPATTI)
|
2925012000NRG23240520220216016
|
24/05/2022
|
Muthulakshmi
|
2925012WL006695
|
Muthulakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-006-001/629
(KULATHUPATTI)
|
2925012000NRG23240520220216018
|
24/05/2022
|
Natchammal
|
2925012WL006695
|
Natchammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/06/2022
|
|
036402979
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-006-001/630
(KULATHUPATTI)
|
2925012000NRG23240520220216019
|
24/05/2022
|
Sulokchana
|
2925012WL006695
|
Sulokchana
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sulokchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40899
|
40899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40899
|
40899
|
|
|
|
|
|
|
|