|
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-25-012-006-001/129
(KULATHUPATTI)
|
2925012000NRG23021120221608027
|
02/11/2022
|
Vellaiyammal
|
2925012WL047195
|
Vellaiyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
S.PUDUR
|
TN-25-012-006-001/167
(KULATHUPATTI)
|
2925012000NRG23021120221608028
|
02/11/2022
|
Kesi
|
2925012WL047195
|
Kesi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kesi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-006-001/172
(KULATHUPATTI)
|
2925012000NRG23021120221608029
|
02/11/2022
|
Pitchammal
|
2925012WL047195
|
Pitchammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-006-001/202
(KULATHUPATTI)
|
2925012000NRG23021120221608030
|
02/11/2022
|
Palaniyammal
|
2925012WL047195
|
Palaniyammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-006-001/225
(KULATHUPATTI)
|
2925012000NRG23021120221608032
|
02/11/2022
|
Packiyam
|
2925012WL047195
|
Packiyam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-006-001/233
(KULATHUPATTI)
|
2925012000NRG23021120221608033
|
02/11/2022
|
Andichi
|
2925012WL047195
|
Andichi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-006-001/249
(KULATHUPATTI)
|
2925012000NRG23021120221608035
|
02/11/2022
|
Vijaya
|
2925012WL047195
|
Vijaya
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
S.PUDUR
|
TN-25-012-006-001/253
(KULATHUPATTI)
|
2925012000NRG23021120221608036
|
02/11/2022
|
Lakshmi
|
2925012WL047195
|
Lakshmi
|
00176
|
IDIB000U028
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
9
|
S.PUDUR
|
TN-25-012-006-001/267
(KULATHUPATTI)
|
2925012000NRG23021120221608037
|
02/11/2022
|
Palani
|
2925012WL047195
|
Palani
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
S.PUDUR
|
TN-25-012-006-001/288
(KULATHUPATTI)
|
2925012000NRG23021120221608038
|
02/11/2022
|
Pavunthai
|
2925012WL047195
|
Pavunthai
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pavunthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-006-001/383
(KULATHUPATTI)
|
2925012000NRG23021120221608041
|
02/11/2022
|
Amaravathi
|
2925012WL047195
|
Amaravathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-006-001/383
(KULATHUPATTI)
|
2925012000NRG23021120221608040
|
02/11/2022
|
Ammakkannu
|
2925012WL047195
|
Ammakkannu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ammakkannu
|
INDIAN BANK(607105)
|
|
13
|
S.PUDUR
|
TN-25-012-006-001/384
(KULATHUPATTI)
|
2925012000NRG23021120221608042
|
02/11/2022
|
Saraswathi
|
2925012WL047195
|
Saraswathi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-006-001/385
(KULATHUPATTI)
|
2925012000NRG23021120221608043
|
02/11/2022
|
Meenal
|
2925012WL047195
|
Meenal
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-006-001/394
(KULATHUPATTI)
|
2925012000NRG23021120221608044
|
02/11/2022
|
Karmegam
|
2925012WL047195
|
Karmegam
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karmegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-006-001/433
(KULATHUPATTI)
|
2925012000NRG23021120221608045
|
02/11/2022
|
Alagammal
|
2925012WL047195
|
Alagammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
S.PUDUR
|
TN-25-012-006-001/448
(KULATHUPATTI)
|
2925012000NRG23021120221608046
|
02/11/2022
|
Rani
|
2925012WL047195
|
Rani
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-006-001/460
(KULATHUPATTI)
|
2925012000NRG23021120221608047
|
02/11/2022
|
Mookayee
|
2925012WL047195
|
Mookayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-006-001/464
(KULATHUPATTI)
|
2925012000NRG23021120221608049
|
02/11/2022
|
Mallika
|
2925012WL047195
|
Mallika
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
S.PUDUR
|
TN-25-012-006-001/467
(KULATHUPATTI)
|
2925012000NRG23021120221608050
|
02/11/2022
|
Nainee
|
2925012WL047195
|
Nainee
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nainee
|
BANK OF BARODA(606985)
|
|
21
|
S.PUDUR
|
TN-25-012-006-001/468
(KULATHUPATTI)
|
2925012000NRG23021120221608051
|
02/11/2022
|
Jeya
|
2925012WL047195
|
Jeya
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jeya
|
CANARA BANK(508532)
|
|
22
|
S.PUDUR
|
TN-25-012-006-001/474
(KULATHUPATTI)
|
2925012000NRG23021120221608052
|
02/11/2022
|
Palaniyammal
|
2925012WL047195
|
Palaniyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-006-001/476
(KULATHUPATTI)
|
2925012000NRG23021120221608053
|
02/11/2022
|
Palaniyayee
|
2925012WL047195
|
Palaniyayee
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-006-001/477
(KULATHUPATTI)
|
2925012000NRG23021120221608054
|
02/11/2022
|
Vellaiyammal
|
2925012WL047195
|
Vellaiyammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
S.PUDUR
|
TN-25-012-006-001/478
(KULATHUPATTI)
|
2925012000NRG23021120221608055
|
02/11/2022
|
Amsavalli
|
2925012WL047195
|
Amsavalli
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-006-001/479
(KULATHUPATTI)
|
2925012000NRG23021120221608056
|
02/11/2022
|
Jothi
|
2925012WL047195
|
Jothi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-006-001/486
(KULATHUPATTI)
|
2925012000NRG23021120221608058
|
02/11/2022
|
Sumathi
|
2925012WL047195
|
Sumathi
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-006-001/491
(KULATHUPATTI)
|
2925012000NRG23021120221608060
|
02/11/2022
|
Selvi
|
2925012WL047195
|
Selvi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-006-001/499
(KULATHUPATTI)
|
2925012000NRG23021120221608061
|
02/11/2022
|
Lakshimi
|
2925012WL047195
|
Lakshimi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
S.PUDUR
|
TN-25-012-006-001/505
(KULATHUPATTI)
|
2925012000NRG23021120221608062
|
02/11/2022
|
Nagavalli
|
2925012WL047195
|
Nagavalli
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-006-001/520
(KULATHUPATTI)
|
2925012000NRG23021120221608064
|
02/11/2022
|
Pothu
|
2925012WL047195
|
Pothu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pothu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-006-001/521
(KULATHUPATTI)
|
2925012000NRG23021120221608065
|
02/11/2022
|
Lakshmi
|
2925012WL047195
|
Lakshmi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
S.PUDUR
|
TN-25-012-006-001/522
(KULATHUPATTI)
|
2925012000NRG23021120221608066
|
02/11/2022
|
Anjalaidevi
|
2925012WL047195
|
Anjalaidevi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalaidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-006-001/529
(KULATHUPATTI)
|
2925012000NRG23021120221608069
|
02/11/2022
|
Rajamani
|
2925012WL047195
|
Rajamani
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-006-001/531
(KULATHUPATTI)
|
2925012000NRG23021120221608070
|
02/11/2022
|
Inpavalli
|
2925012WL047195
|
Inpavalli
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Inpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-006-001/533
(KULATHUPATTI)
|
2925012000NRG23021120221608071
|
02/11/2022
|
Lakshmi
|
2925012WL047195
|
Lakshmi
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-006-001/562
(KULATHUPATTI)
|
2925012000NRG23021120221608072
|
02/11/2022
|
Vellaiyan
|
2925012WL047195
|
Vellaiyan
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Vellaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
S.PUDUR
|
TN-25-012-006-001/565
(KULATHUPATTI)
|
2925012000NRG23021120221608073
|
02/11/2022
|
Chellammal
|
2925012WL047195
|
Chellammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-006-001/597
(KULATHUPATTI)
|
2925012000NRG23021120221608074
|
02/11/2022
|
Anjalai
|
2925012WL047195
|
Anjalai
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
S.PUDUR
|
TN-25-012-006-001/609
(KULATHUPATTI)
|
2925012000NRG23021120221608075
|
02/11/2022
|
Muthammal
|
2925012WL047195
|
Muthammal
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
41
|
S.PUDUR
|
TN-25-012-006-001/613-A
(KULATHUPATTI)
|
2925012000NRG23021120221608076
|
02/11/2022
|
Karuppayee
|
2925012WL047195
|
Karuppayee
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-006-001/623
(KULATHUPATTI)
|
2925012000NRG23021120221608077
|
02/11/2022
|
Ponnammal
|
2925012WL047195
|
Ponnammal
|
00176
|
IDIB000U028
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
S.PUDUR
|
TN-25-012-006-001/83
(KULATHUPATTI)
|
2925012000NRG23021120221608079
|
02/11/2022
|
Veerammal
|
2925012WL047195
|
Veerammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
S.PUDUR
|
TN-25-012-006-005/240-A
(KULATHUPATTI)
|
2925012000NRG23021120221608081
|
02/11/2022
|
Karuppayee
|
2925012WL047195
|
Karuppayee
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-006-007/524-A
(KULATHUPATTI)
|
2925012000NRG23021120221608085
|
02/11/2022
|
Muthu
|
2925012WL047195
|
Muthu
|
00176
|
IDIB000U028
|
364
|
364
|
Processed
|
10/11/2022
|
|
020531286
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
S.PUDUR
|
TN-25-012-006-007/642
(KULATHUPATTI)
|
2925012000NRG23021120221608086
|
02/11/2022
|
Pethayee
|
2925012WL047195
|
Pethayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Pethayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
S.PUDUR
|
TN-25-012-006-007/650
(KULATHUPATTI)
|
2925012000NRG23021120221608087
|
02/11/2022
|
Ramayee
|
2925012WL047195
|
Ramayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34015
|
34015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34015
|
34015
|
|
|
|
|
|
|
|