|
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)
|
2925012000NRG23220820221056117
|
22/08/2022
|
Pothumponnu
|
2925012WL031293
|
Pothumponnu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/174
(WARAPOOR)
|
2925012000NRG23220820221056118
|
22/08/2022
|
Rukumani
|
2925012WL031293
|
Rukumani
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/176
(WARAPOOR)
|
2925012000NRG23220820221056119
|
22/08/2022
|
Ammakkannu
|
2925012WL031293
|
Ammakkannu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/182
(WARAPOOR)
|
2925012000NRG23220820221056121
|
22/08/2022
|
chinnammal
|
2925012WL031293
|
chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/186
(WARAPOOR)
|
2925012000NRG23220820221056122
|
22/08/2022
|
Chavundari
|
2925012WL031293
|
Chavundari
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chavundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/192
(WARAPOOR)
|
2925012000NRG23220820221056123
|
22/08/2022
|
Meenatchi
|
2925012WL031293
|
Meenatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/203
(WARAPOOR)
|
2925012000NRG23220820221056124
|
22/08/2022
|
shanthi
|
2925012WL031293
|
shanthi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
shanthi
|
INDIAN BANK(607105)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/215
(WARAPOOR)
|
2925012000NRG23220820221056126
|
22/08/2022
|
Dhanapackiyam
|
2925012WL031293
|
Dhanapackiyam
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
27/08/2022
|
|
014512652
|
|
Dhanapackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/216
(WARAPOOR)
|
2925012000NRG23220820221056127
|
22/08/2022
|
Pidari
|
2925012WL031293
|
Pidari
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pidari
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/217
(WARAPOOR)
|
2925012000NRG23220820221056128
|
22/08/2022
|
Pidari
|
2925012WL031293
|
Pidari
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/222
(WARAPOOR)
|
2925012000NRG23220820221056131
|
22/08/2022
|
Annakili
|
2925012WL031293
|
Annakili
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/231
(WARAPOOR)
|
2925012000NRG23220820221056133
|
22/08/2022
|
Chithra
|
2925012WL031293
|
Chithra
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/233
(WARAPOOR)
|
2925012000NRG23220820221056134
|
22/08/2022
|
Veerayee
|
2925012WL031293
|
Veerayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Veerayee
|
INDIAN BANK(607105)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/234
(WARAPOOR)
|
2925012000NRG23220820221056135
|
22/08/2022
|
Chithra
|
2925012WL031293
|
Chithra
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/334
(WARAPOOR)
|
2925012000NRG23220820221056136
|
22/08/2022
|
Meenatchi
|
2925012WL031293
|
Meenatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/342
(WARAPOOR)
|
2925012000NRG23220820221056139
|
22/08/2022
|
Alagammal
|
2925012WL031293
|
Alagammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/359
(WARAPOOR)
|
2925012000NRG23220820221056140
|
22/08/2022
|
Nampayee
|
2925012WL031293
|
Nampayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/370
(WARAPOOR)
|
2925012000NRG23220820221056141
|
22/08/2022
|
Ariyanatchi
|
2925012WL031293
|
Ariyanatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/376
(WARAPOOR)
|
2925012000NRG23220820221056142
|
22/08/2022
|
Karuppayee
|
2925012WL031293
|
Karuppayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/379
(WARAPOOR)
|
2925012000NRG23220820221056143
|
22/08/2022
|
Vellaiyammal
|
2925012WL031293
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/380
(WARAPOOR)
|
2925012000NRG23220820221056144
|
22/08/2022
|
Ponnuveeri
|
2925012WL031293
|
Ponnuveeri
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ponnuveeri
|
INDIAN BANK(607105)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/432
(WARAPOOR)
|
2925012000NRG23220820221056146
|
22/08/2022
|
Periyanatchi
|
2925012WL031293
|
Periyanatchi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Periyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/442
(WARAPOOR)
|
2925012000NRG23220820221056147
|
22/08/2022
|
Vijaya
|
2925012WL031293
|
Vijaya
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/457
(WARAPOOR)
|
2925012000NRG23220820221056148
|
22/08/2022
|
Chinnammal
|
2925012WL031293
|
Chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/499
(WARAPOOR)
|
2925012000NRG23220820221056151
|
22/08/2022
|
Jothi
|
2925012WL031293
|
Jothi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/533
(WARAPOOR)
|
2925012000NRG23220820221056152
|
22/08/2022
|
Pidari
|
2925012WL031293
|
Pidari
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/542
(WARAPOOR)
|
2925012000NRG23220820221056153
|
22/08/2022
|
Panjavarnam
|
2925012WL031293
|
Panjavarnam
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/568
(WARAPOOR)
|
2925012000NRG23220820221056155
|
22/08/2022
|
Palaniyammal
|
2925012WL031293
|
Palaniyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/592
(WARAPOOR)
|
2925012000NRG23220820221056156
|
22/08/2022
|
Lakshimi
|
2925012WL031293
|
Lakshimi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
28/08/2022
|
|
014512652
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/603
(WARAPOOR)
|
2925012000NRG23220820221056157
|
22/08/2022
|
Lakshimi
|
2925012WL031293
|
Lakshimi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
31
|
S.PUDUR
|
TN-25-012-021-002/104
(WARAPOOR)
|
2925012000NRG23220820221056159
|
22/08/2022
|
Sumathi
|
2925012WL031293
|
Sumathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-021-002/205
(WARAPOOR)
|
2925012000NRG23220820221056160
|
22/08/2022
|
Chinnammal
|
2925012WL031293
|
Chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-021-002/507-A
(WARAPOOR)
|
2925012000NRG23220820221056161
|
22/08/2022
|
Muthulakshimi
|
2925012WL031293
|
Muthulakshimi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
27/08/2022
|
|
014512652
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33852
|
33852
|
|
|
|
|
|
|
|