|
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-25-012-021-001/170
(WARAPOOR)
|
2925012000NRG23101020221450940
|
11/10/2022
|
Sigappi
|
2925012WL042335
|
Sigappi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/186
(WARAPOOR)
|
2925012000NRG23101020221450942
|
11/10/2022
|
Chavundari
|
2925012WL042335
|
Chavundari
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chavundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/200
(WARAPOOR)
|
2925012000NRG23101020221450943
|
11/10/2022
|
Alagi
|
2925012WL042335
|
Alagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagi
|
INDIAN BANK(607105)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/202
(WARAPOOR)
|
2925012000NRG23101020221450944
|
11/10/2022
|
Packiyam
|
2925012WL042335
|
Packiyam
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/206
(WARAPOOR)
|
2925012000NRG23101020221450945
|
11/10/2022
|
Pidari
|
2925012WL042335
|
Pidari
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/334
(WARAPOOR)
|
2925012000NRG23101020221450947
|
11/10/2022
|
Meenatchi
|
2925012WL042335
|
Meenatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/358
(WARAPOOR)
|
2925012000NRG23101020221450948
|
11/10/2022
|
Chinnammal
|
2925012WL042335
|
Chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/361
(WARAPOOR)
|
2925012000NRG23101020221450949
|
11/10/2022
|
Sivagami
|
2925012WL042335
|
Sivagami
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
15/10/2022
|
|
009744087
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/363
(WARAPOOR)
|
2925012000NRG23101020221450950
|
11/10/2022
|
Pitchammal
|
2925012WL042335
|
Pitchammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/373
(WARAPOOR)
|
2925012000NRG23101020221450951
|
11/10/2022
|
Paripooranam
|
2925012WL042335
|
Paripooranam
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/375
(WARAPOOR)
|
2925012000NRG23101020221450952
|
11/10/2022
|
Muthammal
|
2925012WL042335
|
Muthammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/512
(WARAPOOR)
|
2925012000NRG23101020221450954
|
11/10/2022
|
Packiyam
|
2925012WL042335
|
Packiyam
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/543
(WARAPOOR)
|
2925012000NRG23101020221450955
|
11/10/2022
|
Karuppayee
|
2925012WL042335
|
Karuppayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/560
(WARAPOOR)
|
2925012000NRG23101020221450956
|
11/10/2022
|
Vellaiyammal
|
2925012WL042335
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/568
(WARAPOOR)
|
2925012000NRG23101020221450958
|
11/10/2022
|
Palaniyammal
|
2925012WL042335
|
Palaniyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/571
(WARAPOOR)
|
2925012000NRG23101020221450959
|
11/10/2022
|
Alagi
|
2925012WL042335
|
Alagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/573
(WARAPOOR)
|
2925012000NRG23101020221450960
|
11/10/2022
|
Chittalagi
|
2925012WL042335
|
Chittalagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chittalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/601
(WARAPOOR)
|
2925012000NRG23101020221450961
|
11/10/2022
|
Nallammal
|
2925012WL042335
|
Nallammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/607
(WARAPOOR)
|
2925012000NRG23101020221450962
|
11/10/2022
|
Ponnamani
|
2925012WL042335
|
Ponnamani
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Ponnamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/610
(WARAPOOR)
|
2925012000NRG23101020221450963
|
11/10/2022
|
vellaiammal
|
2925012WL042335
|
vellaiammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
15/10/2022
|
|
009744087
|
|
vellaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/630
(WARAPOOR)
|
2925012000NRG23101020221450964
|
11/10/2022
|
Alagammal
|
2925012WL042335
|
Alagammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/647
(WARAPOOR)
|
2925012000NRG23101020221450965
|
11/10/2022
|
Panjavarnam
|
2925012WL042335
|
Panjavarnam
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
15/10/2022
|
|
009744087
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/648
(WARAPOOR)
|
2925012000NRG23101020221450966
|
11/10/2022
|
Packiyam
|
2925012WL042335
|
Packiyam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-002/205
(WARAPOOR)
|
2925012000NRG23101020221450968
|
11/10/2022
|
Chinnammal
|
2925012WL042335
|
Chinnammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
15/10/2022
|
|
009744087
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-021-002/507-A
(WARAPOOR)
|
2925012000NRG23101020221450970
|
11/10/2022
|
Muthulakshimi
|
2925012WL042335
|
Muthulakshimi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
26
|
S.PUDUR
|
TN-25-012-021-002/668
(WARAPOOR)
|
2925012000NRG23101020221450971
|
11/10/2022
|
chinnalagi
|
2925012WL042335
|
chinnalagi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
15/10/2022
|
|
009744087
|
|
chinnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-002/676
(WARAPOOR)
|
2925012000NRG23101020221450972
|
11/10/2022
|
Lakshmi
|
2925012WL042335
|
Lakshmi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
15/10/2022
|
|
009744087
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-021/671
(WARAPOOR)
|
2925012000NRG23101020221450985
|
11/10/2022
|
Adaikkammai
|
2925012WL042335
|
Adaikkammai
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
15/10/2022
|
|
009744087
|
|
Adaikkammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26754
|
26754
|
|
|
|
|
|
|
|