|
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-25-012-021-001/171
(WARAPOOR)
|
2925012000NRG23141120221675011
|
14/11/2022
|
Pothumponnu
|
2925012WL049370
|
Pothumponnu
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/173
(WARAPOOR)
|
2925012000NRG23141120221675012
|
14/11/2022
|
Chinnapottu
|
2925012WL049370
|
Chinnapottu
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapottu
|
INDIAN BANK(607105)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/174
(WARAPOOR)
|
2925012000NRG23141120221675013
|
14/11/2022
|
Rukumani
|
2925012WL049370
|
Rukumani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/185
(WARAPOOR)
|
2925012000NRG23141120221675014
|
14/11/2022
|
Chithra
|
2925012WL049370
|
Chithra
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/200
(WARAPOOR)
|
2925012000NRG23141120221675015
|
14/11/2022
|
Alagi
|
2925012WL049370
|
Alagi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagi
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/202
(WARAPOOR)
|
2925012000NRG23141120221675016
|
14/11/2022
|
Packiyam
|
2925012WL049370
|
Packiyam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/207
(WARAPOOR)
|
2925012000NRG23141120221675017
|
14/11/2022
|
Packiyam
|
2925012WL049370
|
Packiyam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/210
(WARAPOOR)
|
2925012000NRG23141120221675019
|
14/11/2022
|
Mallika
|
2925012WL049370
|
Mallika
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/216
(WARAPOOR)
|
2925012000NRG23141120221675020
|
14/11/2022
|
Pidari
|
2925012WL049370
|
Pidari
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pidari
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/217
(WARAPOOR)
|
2925012000NRG23141120221675021
|
14/11/2022
|
Pidari
|
2925012WL049370
|
Pidari
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/218
(WARAPOOR)
|
2925012000NRG23141120221675022
|
14/11/2022
|
Ariyanatchi
|
2925012WL049370
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/231
(WARAPOOR)
|
2925012000NRG23141120221675025
|
14/11/2022
|
Chithra
|
2925012WL049370
|
Chithra
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/234
(WARAPOOR)
|
2925012000NRG23141120221675026
|
14/11/2022
|
Chithra
|
2925012WL049370
|
Chithra
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/334
(WARAPOOR)
|
2925012000NRG23141120221675027
|
14/11/2022
|
Meenatchi
|
2925012WL049370
|
Meenatchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/337
(WARAPOOR)
|
2925012000NRG23141120221675029
|
14/11/2022
|
Meenatchi
|
2925012WL049370
|
Meenatchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/341
(WARAPOOR)
|
2925012000NRG23141120221675031
|
14/11/2022
|
Chinni
|
2925012WL049370
|
Chinni
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/342
(WARAPOOR)
|
2925012000NRG23141120221675032
|
14/11/2022
|
Alagammal
|
2925012WL049370
|
Alagammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/357
(WARAPOOR)
|
2925012000NRG23141120221675033
|
14/11/2022
|
Ponnammal
|
2925012WL049370
|
Ponnammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/362
(WARAPOOR)
|
2925012000NRG23141120221675034
|
14/11/2022
|
Nalli
|
2925012WL049370
|
Nalli
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nalli
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/367
(WARAPOOR)
|
2925012000NRG23141120221675035
|
14/11/2022
|
Alagammal
|
2925012WL049370
|
Alagammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/368
(WARAPOOR)
|
2925012000NRG23141120221675036
|
14/11/2022
|
Chinnammal
|
2925012WL049370
|
Chinnammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/370
(WARAPOOR)
|
2925012000NRG23141120221675037
|
14/11/2022
|
Ariyanatchi
|
2925012WL049370
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/372
(WARAPOOR)
|
2925012000NRG23141120221675038
|
14/11/2022
|
Lakshimi
|
2925012WL049370
|
Lakshimi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/374
(WARAPOOR)
|
2925012000NRG23141120221675039
|
14/11/2022
|
Chinnapillai
|
2925012WL049370
|
Chinnapillai
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/380
(WARAPOOR)
|
2925012000NRG23141120221675040
|
14/11/2022
|
Ponnuveeri
|
2925012WL049370
|
Ponnuveeri
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponnuveeri
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/382
(WARAPOOR)
|
2925012000NRG23141120221675041
|
14/11/2022
|
Siva
|
2925012WL049370
|
Siva
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Siva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/387
(WARAPOOR)
|
2925012000NRG23141120221675043
|
14/11/2022
|
Nallammal
|
2925012WL049370
|
Nallammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/390
(WARAPOOR)
|
2925012000NRG23141120221675044
|
14/11/2022
|
Ariyanatchi
|
2925012WL049370
|
Ariyanatchi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/431
(WARAPOOR)
|
2925012000NRG23141120221675046
|
14/11/2022
|
Nampayee
|
2925012WL049370
|
Nampayee
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/436
(WARAPOOR)
|
2925012000NRG23141120221675047
|
14/11/2022
|
Alagi
|
2925012WL049370
|
Alagi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/442
(WARAPOOR)
|
2925012000NRG23141120221675049
|
14/11/2022
|
Vijaya
|
2925012WL049370
|
Vijaya
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/444
(WARAPOOR)
|
2925012000NRG23141120221675050
|
14/11/2022
|
Chittu
|
2925012WL049370
|
Chittu
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/445
(WARAPOOR)
|
2925012000NRG23141120221675051
|
14/11/2022
|
Natchammal
|
2925012WL049370
|
Natchammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/452
(WARAPOOR)
|
2925012000NRG23141120221675052
|
14/11/2022
|
Vellatchi
|
2925012WL049370
|
Vellatchi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/460
(WARAPOOR)
|
2925012000NRG23141120221675053
|
14/11/2022
|
Amirtham
|
2925012WL049370
|
Amirtham
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/497
(WARAPOOR)
|
2925012000NRG23141120221675054
|
14/11/2022
|
Poomani
|
2925012WL049370
|
Poomani
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poomani
|
INDIAN BANK(607105)
|
|
37
|
S.PUDUR
|
TN-25-012-021-001/499
(WARAPOOR)
|
2925012000NRG23141120221675055
|
14/11/2022
|
Jothi
|
2925012WL049370
|
Jothi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-021-001/500
(WARAPOOR)
|
2925012000NRG23141120221675056
|
14/11/2022
|
Lakshimi
|
2925012WL049370
|
Lakshimi
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-021-001/511
(WARAPOOR)
|
2925012000NRG23141120221675057
|
14/11/2022
|
Palaniyammal
|
2925012WL049370
|
Palaniyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-021-001/512
(WARAPOOR)
|
2925012000NRG23141120221675058
|
14/11/2022
|
Packiyam
|
2925012WL049370
|
Packiyam
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
19/11/2022
|
|
008138150
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-021-001/533
(WARAPOOR)
|
2925012000NRG23141120221675059
|
14/11/2022
|
Pidari
|
2925012WL049370
|
Pidari
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-021-001/542
(WARAPOOR)
|
2925012000NRG23141120221675060
|
14/11/2022
|
Panjavarnam
|
2925012WL049370
|
Panjavarnam
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
43
|
S.PUDUR
|
TN-25-012-021-001/550
(WARAPOOR)
|
2925012000NRG23141120221675061
|
14/11/2022
|
Packiyam
|
2925012WL049370
|
Packiyam
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-021-001/568
(WARAPOOR)
|
2925012000NRG23141120221675062
|
14/11/2022
|
Palaniyammal
|
2925012WL049370
|
Palaniyammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-021-001/583
(WARAPOOR)
|
2925012000NRG23141120221675063
|
14/11/2022
|
Pitchammal
|
2925012WL049370
|
Pitchammal
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-021-001/592
(WARAPOOR)
|
2925012000NRG23141120221675064
|
14/11/2022
|
Lakshimi
|
2925012WL049370
|
Lakshimi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
S.PUDUR
|
TN-25-012-021-001/605
(WARAPOOR)
|
2925012000NRG23141120221675065
|
14/11/2022
|
Vasantha
|
2925012WL049370
|
Vasantha
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-021-002/104
(WARAPOOR)
|
2925012000NRG23141120221675066
|
14/11/2022
|
Sumathi
|
2925012WL049370
|
Sumathi
|
00176
|
IDIB000U028
|
1086
|
1086
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
S.PUDUR
|
TN-25-012-021-002/636
(WARAPOOR)
|
2925012000NRG23141120221675069
|
14/11/2022
|
Veerammal
|
2925012WL049370
|
Veerammal
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50794
|
50794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50794
|
50794
|
|
|
|
|
|
|
|