|
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-25-012-006-001/100
(KULATHUPATTI)
|
2925012000NRG23191020221505261
|
19/10/2022
|
Kavitha
|
2925012WL043999
|
Kavitha
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/104
(KULATHUPATTI)
|
2925012000NRG23191020221505263
|
19/10/2022
|
Packiyam
|
2925012WL043999
|
Packiyam
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/106
(KULATHUPATTI)
|
2925012000NRG23191020221505264
|
19/10/2022
|
Palaniyammal
|
2925012WL043999
|
Palaniyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/108
(KULATHUPATTI)
|
2925012000NRG23191020221505265
|
19/10/2022
|
Chinnammal
|
2925012WL043999
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/118
(KULATHUPATTI)
|
2925012000NRG23191020221505266
|
19/10/2022
|
Rajamani
|
2925012WL043999
|
Rajamani
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajamani
|
CANARA BANK(508532)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/120
(KULATHUPATTI)
|
2925012000NRG23191020221505267
|
19/10/2022
|
Manickavalli
|
2925012WL043999
|
Manickavalli
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Manickavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/134
(KULATHUPATTI)
|
2925012000NRG23191020221505268
|
19/10/2022
|
Selvaraj
|
2925012WL043999
|
Selvaraj
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/138
(KULATHUPATTI)
|
2925012000NRG23191020221505270
|
19/10/2022
|
Jeyalakshimi
|
2925012WL043999
|
Jeyalakshimi
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyalakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/190
(KULATHUPATTI)
|
2925012000NRG23191020221505271
|
19/10/2022
|
Gyanam
|
2925012WL043999
|
Gyanam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gyanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/217
(KULATHUPATTI)
|
2925012000NRG23191020221505272
|
19/10/2022
|
Ponnalagi
|
2925012WL043999
|
Ponnalagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-006-001/26
(KULATHUPATTI)
|
2925012000NRG23191020221505273
|
19/10/2022
|
Muthulakshmi
|
2925012WL043999
|
Muthulakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
S.PUDUR
|
TN-25-012-006-001/27
(KULATHUPATTI)
|
2925012000NRG23191020221505274
|
19/10/2022
|
Anjalai
|
2925012WL043999
|
Anjalai
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-006-001/275
(KULATHUPATTI)
|
2925012000NRG23191020221505275
|
19/10/2022
|
Alagi
|
2925012WL043999
|
Alagi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-006-001/28
(KULATHUPATTI)
|
2925012000NRG23191020221505276
|
19/10/2022
|
Santhi
|
2925012WL043999
|
Santhi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-006-001/289
(KULATHUPATTI)
|
2925012000NRG23191020221505277
|
19/10/2022
|
Selvi
|
2925012WL043999
|
Selvi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-006-001/291
(KULATHUPATTI)
|
2925012000NRG23191020221505278
|
19/10/2022
|
Rajamani
|
2925012WL043999
|
Rajamani
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-006-001/293
(KULATHUPATTI)
|
2925012000NRG23191020221505279
|
19/10/2022
|
Ramayee
|
2925012WL043999
|
Ramayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-006-001/295
(KULATHUPATTI)
|
2925012000NRG23191020221505280
|
19/10/2022
|
Suriya
|
2925012WL043999
|
Suriya
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-006-001/301
(KULATHUPATTI)
|
2925012000NRG23191020221505282
|
19/10/2022
|
Panchavarnam
|
2925012WL043999
|
Panchavarnam
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-006-001/311
(KULATHUPATTI)
|
2925012000NRG23191020221505283
|
19/10/2022
|
Alagi
|
2925012WL043999
|
Alagi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-006-001/314
(KULATHUPATTI)
|
2925012000NRG23191020221505284
|
19/10/2022
|
Pitchan
|
2925012WL043999
|
Pitchan
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pitchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-006-001/317
(KULATHUPATTI)
|
2925012000NRG23191020221505285
|
19/10/2022
|
Jeyamani
|
2925012WL043999
|
Jeyamani
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-006-001/321
(KULATHUPATTI)
|
2925012000NRG23191020221505287
|
19/10/2022
|
Periyathal
|
2925012WL043999
|
Periyathal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Periyathal
|
INDIAN BANK(607105)
|
|
24
|
S.PUDUR
|
TN-25-012-006-001/328
(KULATHUPATTI)
|
2925012000NRG23191020221505288
|
19/10/2022
|
Kamalam
|
2925012WL043999
|
Kamalam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-006-001/340
(KULATHUPATTI)
|
2925012000NRG23191020221505290
|
19/10/2022
|
Chinnammal
|
2925012WL043999
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-006-001/341
(KULATHUPATTI)
|
2925012000NRG23191020221505291
|
19/10/2022
|
Marikkannu
|
2925012WL043999
|
Marikkannu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Marikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-006-001/342
(KULATHUPATTI)
|
2925012000NRG23191020221505292
|
19/10/2022
|
Lakshmi
|
2925012WL043999
|
Lakshmi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-006-001/343
(KULATHUPATTI)
|
2925012000NRG23191020221505293
|
19/10/2022
|
Rookumani
|
2925012WL043999
|
Rookumani
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rookumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-006-001/354
(KULATHUPATTI)
|
2925012000NRG23191020221505294
|
19/10/2022
|
Natchammal
|
2925012WL043999
|
Natchammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Natchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
S.PUDUR
|
TN-25-012-006-001/361
(KULATHUPATTI)
|
2925012000NRG23191020221505295
|
19/10/2022
|
Nathiya
|
2925012WL043999
|
Nathiya
|
00176
|
IDIB000U028
|
182
|
182
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-006-001/362
(KULATHUPATTI)
|
2925012000NRG23191020221505296
|
19/10/2022
|
Parvathi
|
2925012WL043999
|
Parvathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-006-001/363
(KULATHUPATTI)
|
2925012000NRG23191020221505297
|
19/10/2022
|
Vellaiyammal
|
2925012WL043999
|
Vellaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-006-001/367
(KULATHUPATTI)
|
2925012000NRG23191020221505298
|
19/10/2022
|
Alagi
|
2925012WL043999
|
Alagi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-006-001/369
(KULATHUPATTI)
|
2925012000NRG23191020221505299
|
19/10/2022
|
Pitchi
|
2925012WL043999
|
Pitchi
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pitchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-006-001/379
(KULATHUPATTI)
|
2925012000NRG23191020221505300
|
19/10/2022
|
Ponnammal
|
2925012WL043999
|
Ponnammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-006-001/440
(KULATHUPATTI)
|
2925012000NRG23191020221505301
|
19/10/2022
|
Vijaya
|
2925012WL043999
|
Vijaya
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-006-001/446
(KULATHUPATTI)
|
2925012000NRG23191020221505302
|
19/10/2022
|
Deivanai
|
2925012WL043999
|
Deivanai
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/10/2022
|
|
008995921
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-006-001/454
(KULATHUPATTI)
|
2925012000NRG23191020221505303
|
19/10/2022
|
Ponnammal
|
2925012WL043999
|
Ponnammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-006-001/471
(KULATHUPATTI)
|
2925012000NRG23191020221505304
|
19/10/2022
|
Sulokchana
|
2925012WL043999
|
Sulokchana
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sulokchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-006-001/493
(KULATHUPATTI)
|
2925012000NRG23191020221505306
|
19/10/2022
|
Adaikki
|
2925012WL043999
|
Adaikki
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-006-001/56
(KULATHUPATTI)
|
2925012000NRG23191020221505307
|
19/10/2022
|
Alagi
|
2925012WL043999
|
Alagi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-006-001/575
(KULATHUPATTI)
|
2925012000NRG23191020221505308
|
19/10/2022
|
Thangammal
|
2925012WL043999
|
Thangammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
43
|
S.PUDUR
|
TN-25-012-006-001/593
(KULATHUPATTI)
|
2925012000NRG23191020221505310
|
19/10/2022
|
Vellaichamy
|
2925012WL043999
|
Vellaichamy
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vellaichamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-006-001/599
(KULATHUPATTI)
|
2925012000NRG23191020221505311
|
19/10/2022
|
Karuppayee
|
2925012WL043999
|
Karuppayee
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-006-001/600
(KULATHUPATTI)
|
2925012000NRG23191020221505312
|
19/10/2022
|
Deivavalli
|
2925012WL043999
|
Deivavalli
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Deivavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-006-001/613-A
(KULATHUPATTI)
|
2925012000NRG23191020221505313
|
19/10/2022
|
Karuppayee
|
2925012WL043999
|
Karuppayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-006-001/651
(KULATHUPATTI)
|
2925012000NRG23191020221505315
|
19/10/2022
|
Manjula
|
2925012WL043999
|
Manjula
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
S.PUDUR
|
TN-25-012-006-001/67
(KULATHUPATTI)
|
2925012000NRG23191020221505317
|
19/10/2022
|
Selvamani
|
2925012WL043999
|
Selvamani
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
S.PUDUR
|
TN-25-012-006-001/69
(KULATHUPATTI)
|
2925012000NRG23191020221505318
|
19/10/2022
|
Seethai
|
2925012WL043999
|
Seethai
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Seethai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
S.PUDUR
|
TN-25-012-006-001/71
(KULATHUPATTI)
|
2925012000NRG23191020221505320
|
19/10/2022
|
Alagar
|
2925012WL043999
|
Alagar
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
S.PUDUR
|
TN-25-012-006-001/82
(KULATHUPATTI)
|
2925012000NRG23191020221505324
|
19/10/2022
|
Poomani
|
2925012WL043999
|
Poomani
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
S.PUDUR
|
TN-25-012-006-001/83
(KULATHUPATTI)
|
2925012000NRG23191020221505325
|
19/10/2022
|
Veerammal
|
2925012WL043999
|
Veerammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/10/2022
|
|
008995921
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
S.PUDUR
|
TN-25-012-006-001/86
(KULATHUPATTI)
|
2925012000NRG23191020221505326
|
19/10/2022
|
Vaiyammal
|
2925012WL043999
|
Vaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
S.PUDUR
|
TN-25-012-006-001/93
(KULATHUPATTI)
|
2925012000NRG23191020221505327
|
19/10/2022
|
Revathi
|
2925012WL043999
|
Revathi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
S.PUDUR
|
TN-25-012-006-006/640
(KULATHUPATTI)
|
2925012000NRG23191020221505328
|
19/10/2022
|
Pappu
|
2925012WL043999
|
Pappu
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47866
|
47866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47866
|
47866
|
|
|
|
|
|
|
|