|
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-25-012-021-001/175
(WARAPOOR)
|
2925012000NRG23110820220956052
|
11/08/2022
|
Ponnalagi
|
2925012WL028832
|
Ponnalagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/185
(WARAPOOR)
|
2925012000NRG23110820220956053
|
11/08/2022
|
Chithra
|
2925012WL028832
|
Chithra
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/187
(WARAPOOR)
|
2925012000NRG23110820220956054
|
11/08/2022
|
Pothuponnu
|
2925012WL028832
|
Pothuponnu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pothuponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/188
(WARAPOOR)
|
2925012000NRG23110820220956055
|
11/08/2022
|
Adaikki
|
2925012WL028832
|
Adaikki
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/206
(WARAPOOR)
|
2925012000NRG23110820220956056
|
11/08/2022
|
Pidari
|
2925012WL028832
|
Pidari
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/207
(WARAPOOR)
|
2925012000NRG23110820220956057
|
11/08/2022
|
Packiyam
|
2925012WL028832
|
Packiyam
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/210
(WARAPOOR)
|
2925012000NRG23110820220956058
|
11/08/2022
|
Mallika
|
2925012WL028832
|
Mallika
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/218
(WARAPOOR)
|
2925012000NRG23110820220956059
|
11/08/2022
|
Ariyanatchi
|
2925012WL028832
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ariyanatchi
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/220
(WARAPOOR)
|
2925012000NRG23110820220956060
|
11/08/2022
|
Alagammal
|
2925012WL028832
|
Alagammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/228
(WARAPOOR)
|
2925012000NRG23110820220956061
|
11/08/2022
|
Veerammal
|
2925012WL028832
|
Veerammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/337
(WARAPOOR)
|
2925012000NRG23110820220956064
|
11/08/2022
|
Meenatchi
|
2925012WL028832
|
Meenatchi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/358
(WARAPOOR)
|
2925012000NRG23110820220956065
|
11/08/2022
|
Chinnammal
|
2925012WL028832
|
Chinnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/362
(WARAPOOR)
|
2925012000NRG23110820220956067
|
11/08/2022
|
Nalli
|
2925012WL028832
|
Nalli
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nalli
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/363
(WARAPOOR)
|
2925012000NRG23110820220956068
|
11/08/2022
|
Pitchammal
|
2925012WL028832
|
Pitchammal
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/367
(WARAPOOR)
|
2925012000NRG23110820220956069
|
11/08/2022
|
Alagammal
|
2925012WL028832
|
Alagammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/372
(WARAPOOR)
|
2925012000NRG23110820220956070
|
11/08/2022
|
Lakshimi
|
2925012WL028832
|
Lakshimi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/379
(WARAPOOR)
|
2925012000NRG23110820220956071
|
11/08/2022
|
Vellaiyammal
|
2925012WL028832
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/384
(WARAPOOR)
|
2925012000NRG23110820220956072
|
11/08/2022
|
Chithra
|
2925012WL028832
|
Chithra
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/386
(WARAPOOR)
|
2925012000NRG23110820220956073
|
11/08/2022
|
Palaniyammal
|
2925012WL028832
|
Palaniyammal
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/390
(WARAPOOR)
|
2925012000NRG23110820220956074
|
11/08/2022
|
Ariyanatchi
|
2925012WL028832
|
Ariyanatchi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/436
(WARAPOOR)
|
2925012000NRG23110820220956076
|
11/08/2022
|
Alagi
|
2925012WL028832
|
Alagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/437
(WARAPOOR)
|
2925012000NRG23110820220956077
|
11/08/2022
|
Lakshimi
|
2925012WL028832
|
Lakshimi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/444
(WARAPOOR)
|
2925012000NRG23110820220956078
|
11/08/2022
|
Chittu
|
2925012WL028832
|
Chittu
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/450
(WARAPOOR)
|
2925012000NRG23110820220956079
|
11/08/2022
|
Pidari
|
2925012WL028832
|
Pidari
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/452
(WARAPOOR)
|
2925012000NRG23110820220956080
|
11/08/2022
|
Vellatchi
|
2925012WL028832
|
Vellatchi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/460
(WARAPOOR)
|
2925012000NRG23110820220956082
|
11/08/2022
|
Amirtham
|
2925012WL028832
|
Amirtham
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/500
(WARAPOOR)
|
2925012000NRG23110820220956084
|
11/08/2022
|
Lakshimi
|
2925012WL028832
|
Lakshimi
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/514
(WARAPOOR)
|
2925012000NRG23110820220956086
|
11/08/2022
|
Chinnammal
|
2925012WL028832
|
Chinnammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/542
(WARAPOOR)
|
2925012000NRG23110820220956087
|
11/08/2022
|
Panjavarnam
|
2925012WL028832
|
Panjavarnam
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/550
(WARAPOOR)
|
2925012000NRG23110820220956088
|
11/08/2022
|
Packiyam
|
2925012WL028832
|
Packiyam
|
00176
|
IDIB000U028
|
183
|
183
|
Processed
|
22/08/2022
|
|
017910870
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/571
(WARAPOOR)
|
2925012000NRG23110820220956089
|
11/08/2022
|
Alagi
|
2925012WL028832
|
Alagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/573
(WARAPOOR)
|
2925012000NRG23110820220956090
|
11/08/2022
|
Chittalagi
|
2925012WL028832
|
Chittalagi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chittalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/605
(WARAPOOR)
|
2925012000NRG23110820220956091
|
11/08/2022
|
Vasantha
|
2925012WL028832
|
Vasantha
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/606
(WARAPOOR)
|
2925012000NRG23110820220956092
|
11/08/2022
|
Andichi
|
2925012WL028832
|
Andichi
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Andichi
|
INDIAN BANK(607105)
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/607
(WARAPOOR)
|
2925012000NRG23110820220956093
|
11/08/2022
|
Ponnamani
|
2925012WL028832
|
Ponnamani
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/610
(WARAPOOR)
|
2925012000NRG23110820220956094
|
11/08/2022
|
vellaiammal
|
2925012WL028832
|
vellaiammal
|
00176
|
IDIB000U028
|
915
|
915
|
Processed
|
22/08/2022
|
|
017910870
|
|
vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-021-001/647
(WARAPOOR)
|
2925012000NRG23110820220956096
|
11/08/2022
|
Panjavarnam
|
2925012WL028832
|
Panjavarnam
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-021-001/648
(WARAPOOR)
|
2925012000NRG23110820220956097
|
11/08/2022
|
Packiyam
|
2925012WL028832
|
Packiyam
|
00176
|
IDIB000U028
|
732
|
732
|
Processed
|
22/08/2022
|
|
017910870
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-021-002/205
(WARAPOOR)
|
2925012000NRG23110820220956099
|
11/08/2022
|
Chinnammal
|
2925012WL028832
|
Chinnammal
|
00176
|
IDIB000U028
|
1098
|
1098
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
40
|
S.PUDUR
|
TN-25-012-021-002/676
(WARAPOOR)
|
2925012000NRG23110820220956101
|
11/08/2022
|
Lakshmi
|
2925012WL028832
|
Lakshmi
|
00176
|
IDIB000U028
|
549
|
549
|
Processed
|
22/08/2022
|
|
017910870
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|