|
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)
|
2925012000NRG23140920221263424
|
14/09/2022
|
Ponnalagi
|
2925012WL036799
|
Ponnalagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ponnalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/185
(WARAPOOR)
|
2925012000NRG23140920221263425
|
14/09/2022
|
Chithra
|
2925012WL036799
|
Chithra
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/187
(WARAPOOR)
|
2925012000NRG23140920221263426
|
14/09/2022
|
Pothuponnu
|
2925012WL036799
|
Pothuponnu
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pothuponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/188
(WARAPOOR)
|
2925012000NRG23140920221263427
|
14/09/2022
|
Adaikki
|
2925012WL036799
|
Adaikki
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
14/10/2022
|
|
035858097
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/193
(WARAPOOR)
|
2925012000NRG23140920221263428
|
14/09/2022
|
Amirtham
|
2925012WL036799
|
Amirtham
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/201
(WARAPOOR)
|
2925012000NRG23140920221263429
|
14/09/2022
|
Vellaiyammal
|
2925012WL036799
|
Vellaiyammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/220
(WARAPOOR)
|
2925012000NRG23140920221263430
|
14/09/2022
|
Alagammal
|
2925012WL036799
|
Alagammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/239
(WARAPOOR)
|
2925012000NRG23140920221263432
|
14/09/2022
|
Meenatchi
|
2925012WL036799
|
Meenatchi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858097
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/332
(WARAPOOR)
|
2925012000NRG23140920221263433
|
14/09/2022
|
Kurumpalagi
|
2925012WL036799
|
Kurumpalagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kurumpalagi
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/336
(WARAPOOR)
|
2925012000NRG23140920221263434
|
14/09/2022
|
Valli
|
2925012WL036799
|
Valli
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/337
(WARAPOOR)
|
2925012000NRG23140920221263436
|
14/09/2022
|
Meenatchi
|
2925012WL036799
|
Meenatchi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/341
(WARAPOOR)
|
2925012000NRG23140920221263437
|
14/09/2022
|
Chinni
|
2925012WL036799
|
Chinni
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/357
(WARAPOOR)
|
2925012000NRG23140920221263438
|
14/09/2022
|
Ponnammal
|
2925012WL036799
|
Ponnammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/358
(WARAPOOR)
|
2925012000NRG23140920221263439
|
14/09/2022
|
Chinnammal
|
2925012WL036799
|
Chinnammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/362
(WARAPOOR)
|
2925012000NRG23140920221263440
|
14/09/2022
|
Nalli
|
2925012WL036799
|
Nalli
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nalli
|
INDIAN BANK(607105)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/363
(WARAPOOR)
|
2925012000NRG23140920221263441
|
14/09/2022
|
Pitchammal
|
2925012WL036799
|
Pitchammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/367
(WARAPOOR)
|
2925012000NRG23140920221263442
|
14/09/2022
|
Alagammal
|
2925012WL036799
|
Alagammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/372
(WARAPOOR)
|
2925012000NRG23140920221263443
|
14/09/2022
|
Lakshimi
|
2925012WL036799
|
Lakshimi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/373
(WARAPOOR)
|
2925012000NRG23140920221263444
|
14/09/2022
|
Paripooranam
|
2925012WL036799
|
Paripooranam
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/387
(WARAPOOR)
|
2925012000NRG23140920221263445
|
14/09/2022
|
Nallammal
|
2925012WL036799
|
Nallammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/390
(WARAPOOR)
|
2925012000NRG23140920221263446
|
14/09/2022
|
Ariyanatchi
|
2925012WL036799
|
Ariyanatchi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/436
(WARAPOOR)
|
2925012000NRG23140920221263448
|
14/09/2022
|
Alagi
|
2925012WL036799
|
Alagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/450
(WARAPOOR)
|
2925012000NRG23140920221263449
|
14/09/2022
|
Pidari
|
2925012WL036799
|
Pidari
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/460
(WARAPOOR)
|
2925012000NRG23140920221263451
|
14/09/2022
|
Amirtham
|
2925012WL036799
|
Amirtham
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/514
(WARAPOOR)
|
2925012000NRG23140920221263454
|
14/09/2022
|
Chinnammal
|
2925012WL036799
|
Chinnammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/542
(WARAPOOR)
|
2925012000NRG23140920221263455
|
14/09/2022
|
Panjavarnam
|
2925012WL036799
|
Panjavarnam
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/543
(WARAPOOR)
|
2925012000NRG23140920221263456
|
14/09/2022
|
Karuppayee
|
2925012WL036799
|
Karuppayee
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/571
(WARAPOOR)
|
2925012000NRG23140920221263458
|
14/09/2022
|
Alagi
|
2925012WL036799
|
Alagi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858097
|
|
Alagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/573
(WARAPOOR)
|
2925012000NRG23140920221263459
|
14/09/2022
|
Chittalagi
|
2925012WL036799
|
Chittalagi
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Chittalagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/583
(WARAPOOR)
|
2925012000NRG23140920221263460
|
14/09/2022
|
Pitchammal
|
2925012WL036799
|
Pitchammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
14/10/2022
|
|
035858097
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/601
(WARAPOOR)
|
2925012000NRG23140920221263461
|
14/09/2022
|
Nallammal
|
2925012WL036799
|
Nallammal
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
15/10/2022
|
|
035858097
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/603
(WARAPOOR)
|
2925012000NRG23140920221263462
|
14/09/2022
|
Lakshimi
|
2925012WL036799
|
Lakshimi
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/606
(WARAPOOR)
|
2925012000NRG23140920221263463
|
14/09/2022
|
Andichi
|
2925012WL036799
|
Andichi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
15/10/2022
|
|
035858097
|
|
Andichi
|
INDIAN BANK(607105)
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/607
(WARAPOOR)
|
2925012000NRG23140920221263464
|
14/09/2022
|
Ponnamani
|
2925012WL036799
|
Ponnamani
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858097
|
|
Ponnamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/647
(WARAPOOR)
|
2925012000NRG23140920221263465
|
14/09/2022
|
Panjavarnam
|
2925012WL036799
|
Panjavarnam
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858097
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/648
(WARAPOOR)
|
2925012000NRG23140920221263466
|
14/09/2022
|
Packiyam
|
2925012WL036799
|
Packiyam
|
00176
|
IDIB000U028
|
543
|
543
|
Processed
|
14/10/2022
|
|
035858097
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-021-002/205
(WARAPOOR)
|
2925012000NRG23140920221263468
|
14/09/2022
|
Chinnammal
|
2925012WL036799
|
Chinnammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
38
|
S.PUDUR
|
TN-25-012-021-002/654
(WARAPOOR)
|
2925012000NRG23140920221263469
|
14/09/2022
|
Alagammal
|
2925012WL036799
|
Alagammal
|
00176
|
IDIB000U028
|
905
|
905
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
39
|
S.PUDUR
|
TN-25-012-021-002/676
(WARAPOOR)
|
2925012000NRG23140920221263470
|
14/09/2022
|
Lakshmi
|
2925012WL036799
|
Lakshmi
|
00176
|
IDIB000U028
|
724
|
724
|
Processed
|
14/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32218
|
32218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32218
|
32218
|
|
|
|
|
|
|
|