|
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-25-012-012-001/108
(MUSUNDAPATTI)
|
2925012000NRG23021120221607591
|
02/11/2022
|
Amuthavalli
|
2925012WL047183
|
Amuthavalli
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-012-001/121
(MUSUNDAPATTI)
|
2925012000NRG23021120221607592
|
02/11/2022
|
Vellaiyammal
|
2925012WL047183
|
Vellaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-012-001/258
(MUSUNDAPATTI)
|
2925012000NRG23021120221607616
|
02/11/2022
|
Chinnammal
|
2925012WL047184
|
Chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-012-001/272
(MUSUNDAPATTI)
|
2925012000NRG23021120221607617
|
02/11/2022
|
Arayee
|
2925012WL047184
|
Arayee
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-012-001/291
(MUSUNDAPATTI)
|
2925012000NRG23021120221607595
|
02/11/2022
|
Anjalai
|
2925012WL047183
|
Anjalai
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-012-001/292
(MUSUNDAPATTI)
|
2925012000NRG23021120221607596
|
02/11/2022
|
Seethalaksimi
|
2925012WL047183
|
Seethalaksimi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Seethalaksimi
|
INDIAN BANK(607105)
|
|
7
|
S.PUDUR
|
TN-25-012-012-001/293
(MUSUNDAPATTI)
|
2925012000NRG23021120221607597
|
02/11/2022
|
Chinnammal
|
2925012WL047183
|
Chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-012-001/294
(MUSUNDAPATTI)
|
2925012000NRG23021120221607598
|
02/11/2022
|
Muthuchamy
|
2925012WL047183
|
Muthuchamy
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-012-001/298
(MUSUNDAPATTI)
|
2925012000NRG23021120221607599
|
02/11/2022
|
Dhanalakshmi
|
2925012WL047183
|
Dhanalakshmi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-012-001/301
(MUSUNDAPATTI)
|
2925012000NRG23021120221607600
|
02/11/2022
|
Vellakkutti
|
2925012WL047183
|
Vellakkutti
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellakkutti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-012-001/304
(MUSUNDAPATTI)
|
2925012000NRG23021120221607602
|
02/11/2022
|
Vasantha
|
2925012WL047183
|
Vasantha
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-012-001/342
(MUSUNDAPATTI)
|
2925012000NRG23021120221607603
|
02/11/2022
|
Mookkayi
|
2925012WL047183
|
Mookkayi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mookkayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-012-001/343
(MUSUNDAPATTI)
|
2925012000NRG23021120221607604
|
02/11/2022
|
Andichi
|
2925012WL047183
|
Andichi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-012-001/369
(MUSUNDAPATTI)
|
2925012000NRG23021120221607605
|
02/11/2022
|
Pitchammal
|
2925012WL047183
|
Pitchammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-012-001/383
(MUSUNDAPATTI)
|
2925012000NRG23021120221607606
|
02/11/2022
|
Vellaiyammal
|
2925012WL047183
|
Vellaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-012-001/390
(MUSUNDAPATTI)
|
2925012000NRG23021120221607618
|
02/11/2022
|
Ponnammal
|
2925012WL047184
|
Ponnammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-012-001/467
(MUSUNDAPATTI)
|
2925012000NRG23021120221607607
|
02/11/2022
|
Chinnammal
|
2925012WL047183
|
Chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-012-001/470
(MUSUNDAPATTI)
|
2925012000NRG23021120221607609
|
02/11/2022
|
Pappayee
|
2925012WL047183
|
Pappayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pappayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-012-001/541
(MUSUNDAPATTI)
|
2925012000NRG23021120221607619
|
02/11/2022
|
Chinnammal
|
2925012WL047184
|
Chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-012-001/545
(MUSUNDAPATTI)
|
2925012000NRG23021120221607620
|
02/11/2022
|
Palanisamy
|
2925012WL047184
|
Palanisamy
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-012-001/548
(MUSUNDAPATTI)
|
2925012000NRG23021120221607621
|
02/11/2022
|
Selvi
|
2925012WL047184
|
Selvi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-012-001/552
(MUSUNDAPATTI)
|
2925012000NRG23021120221607622
|
02/11/2022
|
Vellaiyammal
|
2925012WL047184
|
Vellaiyammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
S.PUDUR
|
TN-25-012-012-001/556
(MUSUNDAPATTI)
|
2925012000NRG23021120221607623
|
02/11/2022
|
Palaniyammal
|
2925012WL047184
|
Palaniyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-012-001/598
(MUSUNDAPATTI)
|
2925012000NRG23021120221607624
|
02/11/2022
|
Silampayee
|
2925012WL047184
|
Silampayee
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Silampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-012-001/640
(MUSUNDAPATTI)
|
2925012000NRG23021120221607625
|
02/11/2022
|
Chinnammal
|
2925012WL047184
|
Chinnammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-012-001/77
(MUSUNDAPATTI)
|
2925012000NRG23021120221607626
|
02/11/2022
|
Palaniyayee
|
2925012WL047184
|
Palaniyayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-012-001/92
(MUSUNDAPATTI)
|
2925012000NRG23021120221607613
|
02/11/2022
|
Mannappan
|
2925012WL047183
|
Mannappan
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mannappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-012-001/98
(MUSUNDAPATTI)
|
2925012000NRG23021120221607614
|
02/11/2022
|
Pitchayee
|
2925012WL047183
|
Pitchayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pitchayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-012-008/775
(MUSUNDAPATTI)
|
2925012000NRG23021120221607628
|
02/11/2022
|
Sarasu
|
2925012WL047184
|
Sarasu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-012-008/777
(MUSUNDAPATTI)
|
2925012000NRG23021120221607629
|
02/11/2022
|
Kalavalli
|
2925012WL047184
|
Kalavalli
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kalavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25116
|
25116
|
|
|
|
|
|
|
|