|
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)
|
2925012000NRG23270620220515699
|
27/06/2022
|
Pothumponnu
|
2925012WL015761
|
Pothumponnu
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
2
|
S.PUDUR
|
TN-25-012-021-001/176
(WARAPOOR)
|
2925012000NRG23270620220515700
|
27/06/2022
|
Ammakkannu
|
2925012WL015761
|
Ammakkannu
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ammakkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
S.PUDUR
|
TN-25-012-021-001/179
(WARAPOOR)
|
2925012000NRG23270620220515701
|
27/06/2022
|
Sarasu
|
2925012WL015761
|
Sarasu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
S.PUDUR
|
TN-25-012-021-001/182
(WARAPOOR)
|
2925012000NRG23270620220515702
|
27/06/2022
|
chinnammal
|
2925012WL015761
|
chinnammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
S.PUDUR
|
TN-25-012-021-001/188
(WARAPOOR)
|
2925012000NRG23270620220515703
|
27/06/2022
|
Adaikki
|
2925012WL015761
|
Adaikki
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
S.PUDUR
|
TN-25-012-021-001/192
(WARAPOOR)
|
2925012000NRG23270620220515704
|
27/06/2022
|
Meenatchi
|
2925012WL015761
|
Meenatchi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
S.PUDUR
|
TN-25-012-021-001/200
(WARAPOOR)
|
2925012000NRG23270620220515706
|
27/06/2022
|
Alagi
|
2925012WL015761
|
Alagi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
8
|
S.PUDUR
|
TN-25-012-021-001/203
(WARAPOOR)
|
2925012000NRG23270620220515707
|
27/06/2022
|
shanthi
|
2925012WL015761
|
shanthi
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
shanthi
|
INDIAN BANK(607105)
|
|
9
|
S.PUDUR
|
TN-25-012-021-001/216
(WARAPOOR)
|
2925012000NRG23270620220515711
|
27/06/2022
|
Pidari
|
2925012WL015761
|
Pidari
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Pidari
|
INDIAN BANK(607105)
|
|
10
|
S.PUDUR
|
TN-25-012-021-001/217
(WARAPOOR)
|
2925012000NRG23270620220515712
|
27/06/2022
|
Pidari
|
2925012WL015761
|
Pidari
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pidari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
S.PUDUR
|
TN-25-012-021-001/334
(WARAPOOR)
|
2925012000NRG23270620220515714
|
27/06/2022
|
Meenatchi
|
2925012WL015761
|
Meenatchi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/07/2022
|
|
022861864
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
S.PUDUR
|
TN-25-012-021-001/342
(WARAPOOR)
|
2925012000NRG23270620220515717
|
27/06/2022
|
Alagammal
|
2925012WL015761
|
Alagammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
S.PUDUR
|
TN-25-012-021-001/359
(WARAPOOR)
|
2925012000NRG23270620220515718
|
27/06/2022
|
Nampayee
|
2925012WL015761
|
Nampayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
S.PUDUR
|
TN-25-012-021-001/373
(WARAPOOR)
|
2925012000NRG23270620220515720
|
27/06/2022
|
Paripooranam
|
2925012WL015761
|
Paripooranam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Paripooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
S.PUDUR
|
TN-25-012-021-001/375
(WARAPOOR)
|
2925012000NRG23270620220515721
|
27/06/2022
|
Muthammal
|
2925012WL015761
|
Muthammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
S.PUDUR
|
TN-25-012-021-001/376
(WARAPOOR)
|
2925012000NRG23270620220515722
|
27/06/2022
|
Karuppayee
|
2925012WL015761
|
Karuppayee
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
17
|
S.PUDUR
|
TN-25-012-021-001/383
(WARAPOOR)
|
2925012000NRG23270620220515723
|
27/06/2022
|
Adaikki
|
2925012WL015761
|
Adaikki
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/07/2022
|
|
022861864
|
|
Adaikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
S.PUDUR
|
TN-25-012-021-001/388
(WARAPOOR)
|
2925012000NRG23270620220515724
|
27/06/2022
|
Vellaiyammal
|
2925012WL015761
|
Vellaiyammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
S.PUDUR
|
TN-25-012-021-001/389
(WARAPOOR)
|
2925012000NRG23270620220515725
|
27/06/2022
|
Nagammal
|
2925012WL015761
|
Nagammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
20
|
S.PUDUR
|
TN-25-012-021-001/435
(WARAPOOR)
|
2925012000NRG23270620220515727
|
27/06/2022
|
Vellaikkannu
|
2925012WL015761
|
Vellaikkannu
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vellaikkannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
S.PUDUR
|
TN-25-012-021-001/439
(WARAPOOR)
|
2925012000NRG23270620220515728
|
27/06/2022
|
Karuppayee
|
2925012WL015761
|
Karuppayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
S.PUDUR
|
TN-25-012-021-001/442
(WARAPOOR)
|
2925012000NRG23270620220515729
|
27/06/2022
|
Vijaya
|
2925012WL015761
|
Vijaya
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
S.PUDUR
|
TN-25-012-021-001/445
(WARAPOOR)
|
2925012000NRG23270620220515730
|
27/06/2022
|
Natchammal
|
2925012WL015761
|
Natchammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
S.PUDUR
|
TN-25-012-021-001/463
(WARAPOOR)
|
2925012000NRG23270620220515734
|
27/06/2022
|
Nallammal
|
2925012WL015761
|
Nallammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
25
|
S.PUDUR
|
TN-25-012-021-001/466
(WARAPOOR)
|
2925012000NRG23270620220515735
|
27/06/2022
|
Packiyam
|
2925012WL015761
|
Packiyam
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/07/2022
|
|
022861864
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
S.PUDUR
|
TN-25-012-021-001/500
(WARAPOOR)
|
2925012000NRG23270620220515736
|
27/06/2022
|
Lakshimi
|
2925012WL015761
|
Lakshimi
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshimi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
S.PUDUR
|
TN-25-012-021-001/511
(WARAPOOR)
|
2925012000NRG23270620220515737
|
27/06/2022
|
Palaniyammal
|
2925012WL015761
|
Palaniyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
S.PUDUR
|
TN-25-012-021-001/512
(WARAPOOR)
|
2925012000NRG23270620220515738
|
27/06/2022
|
Packiyam
|
2925012WL015761
|
Packiyam
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
S.PUDUR
|
TN-25-012-021-001/527
(WARAPOOR)
|
2925012000NRG23270620220515740
|
27/06/2022
|
Elayan
|
2925012WL015761
|
Elayan
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
Elayan
|
INDIAN BANK(607105)
|
|
30
|
S.PUDUR
|
TN-25-012-021-001/527
(WARAPOOR)
|
2925012000NRG23270620220515739
|
27/06/2022
|
Sinthamani
|
2925012WL015761
|
Sinthamani
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
S.PUDUR
|
TN-25-012-021-001/534
(WARAPOOR)
|
2925012000NRG23270620220515741
|
27/06/2022
|
Alagammal
|
2925012WL015761
|
Alagammal
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
S.PUDUR
|
TN-25-012-021-001/537
(WARAPOOR)
|
2925012000NRG23270620220515742
|
27/06/2022
|
Karuppayee
|
2925012WL015761
|
Karuppayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
01/07/2022
|
|
022861864
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
33
|
S.PUDUR
|
TN-25-012-021-001/543
(WARAPOOR)
|
2925012000NRG23270620220515743
|
27/06/2022
|
Karuppayee
|
2925012WL015761
|
Karuppayee
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
S.PUDUR
|
TN-25-012-021-001/550
(WARAPOOR)
|
2925012000NRG23270620220515744
|
27/06/2022
|
Packiyam
|
2925012WL015761
|
Packiyam
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Packiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
S.PUDUR
|
TN-25-012-021-001/568
(WARAPOOR)
|
2925012000NRG23270620220515745
|
27/06/2022
|
Palaniyammal
|
2925012WL015761
|
Palaniyammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
S.PUDUR
|
TN-25-012-021-001/583
(WARAPOOR)
|
2925012000NRG23270620220515746
|
27/06/2022
|
Pitchammal
|
2925012WL015761
|
Pitchammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
S.PUDUR
|
TN-25-012-021-001/592
(WARAPOOR)
|
2925012000NRG23270620220515747
|
27/06/2022
|
Lakshimi
|
2925012WL015761
|
Lakshimi
|
00176
|
IDIB000U028
|
546
|
546
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshimi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
S.PUDUR
|
TN-25-012-021-001/600
(WARAPOOR)
|
2925012000NRG23270620220515748
|
27/06/2022
|
Palaniyayee
|
2925012WL015761
|
Palaniyayee
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
S.PUDUR
|
TN-25-012-021-001/603
(WARAPOOR)
|
2925012000NRG23270620220515749
|
27/06/2022
|
Lakshimi
|
2925012WL015761
|
Lakshimi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshimi
|
INDIAN BANK(607105)
|
|
40
|
S.PUDUR
|
TN-25-012-021-001/630
(WARAPOOR)
|
2925012000NRG23270620220515751
|
27/06/2022
|
Alagammal
|
2925012WL015761
|
Alagammal
|
00176
|
IDIB000U028
|
910
|
910
|
Processed
|
02/07/2022
|
|
022861864
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
S.PUDUR
|
TN-25-012-021-001/645
(WARAPOOR)
|
2925012000NRG23270620220515752
|
27/06/2022
|
Ponnalagu
|
2925012WL015761
|
Ponnalagu
|
00176
|
IDIB000U028
|
182
|
182
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
S.PUDUR
|
TN-25-012-021-002/104
(WARAPOOR)
|
2925012000NRG23270620220515753
|
27/06/2022
|
Sumathi
|
2925012WL015761
|
Sumathi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
S.PUDUR
|
TN-25-012-021-002/507-A
(WARAPOOR)
|
2925012000NRG23270620220515755
|
27/06/2022
|
Muthulakshimi
|
2925012WL015761
|
Muthulakshimi
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muthulakshimi
|
INDIAN BANK(607105)
|
|
44
|
S.PUDUR
|
TN-25-012-021-002/627
(WARAPOOR)
|
2925012000NRG23270620220515756
|
27/06/2022
|
Pappayee
|
2925012WL015761
|
Pappayee
|
00176
|
IDIB000U028
|
728
|
728
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pappayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
S.PUDUR
|
TN-25-012-021-002/654
(WARAPOOR)
|
2925012000NRG23270620220515758
|
27/06/2022
|
Alagammal
|
2925012WL015761
|
Alagammal
|
00176
|
IDIB000U028
|
1092
|
1092
|
Processed
|
01/07/2022
|
|
022861864
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
46
|
S.PUDUR
|
TN-25-012-021-002/683
(WARAPOOR)
|
2925012000NRG23270620220515759
|
27/06/2022
|
Amutha
|
2925012WL015761
|
Amutha
|
00176
|
IDIB000U028
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42272
|
42272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42272
|
42272
|
|
|
|
|
|
|
|