|
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
|
KADALADI
|
TN-23-007-053-001/411-A
(Oruvanenthal)
|
2923007000NRG23160320232139371
|
16/03/2023
|
Shakthi
|
2923007WL051185
|
Shakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Shakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-053/131-A
(Oruvanenthal)
|
2923007000NRG23160320232139372
|
16/03/2023
|
Vilvajothi
|
2923007WL051185
|
Vilvajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-053-053/144-A
(Oruvanenthal)
|
2923007000NRG23160320232139373
|
16/03/2023
|
Thiruselvi
|
2923007WL051185
|
Thiruselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-053-053/145-A
(Oruvanenthal)
|
2923007000NRG23160320232139374
|
16/03/2023
|
Marakkan
|
2923007WL051185
|
Marakkan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Marakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-053-053/149-A
(Oruvanenthal)
|
2923007000NRG23160320232139375
|
16/03/2023
|
Meenal
|
2923007WL051185
|
Meenal
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-053-053/160-A
(Oruvanenthal)
|
2923007000NRG23160320232139377
|
16/03/2023
|
Selvi
|
2923007WL051185
|
Selvi
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-053-053/164-A
(Oruvanenthal)
|
2923007000NRG23160320232139378
|
16/03/2023
|
Valli
|
2923007WL051185
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-053-053/180-A
(Oruvanenthal)
|
2923007000NRG23160320232139379
|
16/03/2023
|
Kumarayee
|
2923007WL051185
|
Kumarayee
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-053-053/183-A
(Oruvanenthal)
|
2923007000NRG23160320232139380
|
16/03/2023
|
Karupayee
|
2923007WL051185
|
Karupayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-053-053/294-A
(Oruvanenthal)
|
2923007000NRG23160320232139381
|
16/03/2023
|
Ramayee
|
2923007WL051185
|
Ramayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-053-053/295-A
(Oruvanenthal)
|
2923007000NRG23160320232139382
|
16/03/2023
|
Pandiyammal
|
2923007WL051185
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-053-053/320-A
(Oruvanenthal)
|
2923007000NRG23160320232139383
|
16/03/2023
|
Pooranavalli
|
2923007WL051185
|
Pooranavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pooranavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-053-053/387-A
(Oruvanenthal)
|
2923007000NRG23160320232139384
|
16/03/2023
|
Muneeswari
|
2923007WL051185
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-053-053/404-A
(Oruvanenthal)
|
2923007000NRG23160320232139385
|
16/03/2023
|
Ramalingam
|
2923007WL051185
|
Ramalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-053-053/81-A
(Oruvanenthal)
|
2923007000NRG23160320232139386
|
16/03/2023
|
Lakshmi
|
2923007WL051185
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-053-053/90-A
(Oruvanenthal)
|
2923007000NRG23160320232139387
|
16/03/2023
|
Banumathi
|
2923007WL051185
|
Banumathi
|
00177
|
IOBA0000525
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730239
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-053-053/91-A
(Oruvanenthal)
|
2923007000NRG23160320232139388
|
16/03/2023
|
Ramayee
|
2923007WL051185
|
Ramayee
|
00177
|
IOBA0000525
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730239
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-053-053/92-A
(Oruvanenthal)
|
2923007000NRG23160320232139389
|
16/03/2023
|
Alagarsamy
|
2923007WL051185
|
Alagarsamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730239
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14750
|
14750
|
|
|
|
|
|
|
|