|
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-23-007-034-034/1-A
(ORIVAYAL)
|
2923007000NRG23140520220199173
|
14/05/2022
|
Segappi
|
2923007WL004156
|
Segappi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Segappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/10-a
(ORIVAYAL)
|
2923007000NRG23140520220199174
|
14/05/2022
|
Kamacchi
|
2923007WL004156
|
Kamacchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/11-A
(ORIVAYAL)
|
2923007000NRG23140520220199175
|
14/05/2022
|
Rakku
|
2923007WL004156
|
Rakku
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/124-A
(ORIVAYAL)
|
2923007000NRG23140520220199177
|
14/05/2022
|
Selvi
|
2923007WL004156
|
Selvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/13-A
(ORIVAYAL)
|
2923007000NRG23140520220199178
|
14/05/2022
|
Uthiravalli
|
2923007WL004156
|
Uthiravalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/14-A
(ORIVAYAL)
|
2923007000NRG23140520220199179
|
14/05/2022
|
Meenal
|
2923007WL004156
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/141-A
(ORIVAYAL)
|
2923007000NRG23140520220199180
|
14/05/2022
|
Asothai
|
2923007WL004156
|
Asothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/144-A
(ORIVAYAL)
|
2923007000NRG23140520220199181
|
14/05/2022
|
Karuppayee
|
2923007WL004156
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/152-A
(ORIVAYAL)
|
2923007000NRG23140520220199182
|
14/05/2022
|
Kala
|
2923007WL004156
|
Kala
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/18-A
(ORIVAYAL)
|
2923007000NRG23140520220199184
|
14/05/2022
|
Valarmathi
|
2923007WL004156
|
Valarmathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/188-A
(ORIVAYAL)
|
2923007000NRG23140520220199185
|
14/05/2022
|
Selvi
|
2923007WL004156
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/190-A
(ORIVAYAL)
|
2923007000NRG23140520220199187
|
14/05/2022
|
Panchavarnam
|
2923007WL004156
|
Panchavarnam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/2-A
(ORIVAYAL)
|
2923007000NRG23140520220199189
|
14/05/2022
|
Shanmugavel
|
2923007WL004156
|
Shanmugavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-034-034/237-A
(ORIVAYAL)
|
2923007000NRG23140520220199190
|
14/05/2022
|
Uadaiyammai
|
2923007WL004156
|
Uadaiyammai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uadaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/238-A
(ORIVAYAL)
|
2923007000NRG23140520220199191
|
14/05/2022
|
Madatthi
|
2923007WL004156
|
Madatthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/245-A
(ORIVAYAL)
|
2923007000NRG23140520220199192
|
14/05/2022
|
Latha
|
2923007WL004156
|
Latha
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/25-A
(ORIVAYAL)
|
2923007000NRG23140520220199193
|
14/05/2022
|
Kooreeswari
|
2923007WL004156
|
Kooreeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kooreeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/259-A
(ORIVAYAL)
|
2923007000NRG23140520220199195
|
14/05/2022
|
Mookkammal
|
2923007WL004156
|
Mookkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/304-A
(ORIVAYAL)
|
2923007000NRG23140520220199196
|
14/05/2022
|
Ramayee
|
2923007WL004156
|
Ramayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-034-034/323-A
(ORIVAYAL)
|
2923007000NRG23140520220199197
|
14/05/2022
|
Alagar
|
2923007WL004156
|
Alagar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-034-034/323-A
(ORIVAYAL)
|
2923007000NRG23140520220199198
|
14/05/2022
|
Chellammal
|
2923007WL004156
|
Chellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/37-A
(ORIVAYAL)
|
2923007000NRG23140520220199200
|
14/05/2022
|
Sanmugavalli
|
2923007WL004156
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/38-A
(ORIVAYAL)
|
2923007000NRG23140520220199201
|
14/05/2022
|
Nalayini
|
2923007WL004156
|
Nalayini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nalayini
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-034-034/47-A
(ORIVAYAL)
|
2923007000NRG23140520220199202
|
14/05/2022
|
Muniyasamy
|
2923007WL004156
|
Muniyasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/497-A
(ORIVAYAL)
|
2923007000NRG23140520220199203
|
14/05/2022
|
Kilavan
|
2923007WL004156
|
Kilavan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kilavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-034-034/500-A
(ORIVAYAL)
|
2923007000NRG23140520220199204
|
14/05/2022
|
Guruvammal
|
2923007WL004156
|
Guruvammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-034-034/518-A
(ORIVAYAL)
|
2923007000NRG23140520220199206
|
14/05/2022
|
Gomathivalli
|
2923007WL004156
|
Gomathivalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/520-A
(ORIVAYAL)
|
2923007000NRG23140520220199207
|
14/05/2022
|
Ganapathi
|
2923007WL004156
|
Ganapathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/58-A
(ORIVAYAL)
|
2923007000NRG23140520220199208
|
14/05/2022
|
Veeramahali
|
2923007WL004156
|
Veeramahali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-034-034/640-A
(ORIVAYAL)
|
2923007000NRG23140520220199211
|
14/05/2022
|
Kaleeswari
|
2923007WL004156
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/652-A
(ORIVAYAL)
|
2923007000NRG23140520220199212
|
14/05/2022
|
Meenal
|
2923007WL004156
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-034-034/655-A
(ORIVAYAL)
|
2923007000NRG23140520220199213
|
14/05/2022
|
Lingeswari
|
2923007WL004156
|
Lingeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lingeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-034-034/660-A
(ORIVAYAL)
|
2923007000NRG23140520220199214
|
14/05/2022
|
Kaleeswari
|
2923007WL004156
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-034-034/662
(ORIVAYAL)
|
2923007000NRG23140520220199215
|
14/05/2022
|
Rakku
|
2923007WL004156
|
Rakku
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-034-034/712-A
(ORIVAYAL)
|
2923007000NRG23140520220199217
|
14/05/2022
|
kaniMooli
|
2923007WL004156
|
kaniMooli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
kaniMooli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-034-034/731-A
(ORIVAYAL)
|
2923007000NRG23140520220199218
|
14/05/2022
|
Ganthimathi
|
2923007WL004156
|
Ganthimathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-034-034/79-A
(ORIVAYAL)
|
2923007000NRG23140520220199226
|
14/05/2022
|
Krisnammal
|
2923007WL004156
|
Krisnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krisnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-034-034/85-A
(ORIVAYAL)
|
2923007000NRG23140520220199230
|
14/05/2022
|
Seetha
|
2923007WL004156
|
Seetha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-034-034/86-A
(ORIVAYAL)
|
2923007000NRG23140520220199231
|
14/05/2022
|
Muniyammal
|
2923007WL004156
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
KADALADI
|
TN-23-007-034-034/9-a
(ORIVAYAL)
|
2923007000NRG23140520220199232
|
14/05/2022
|
Occhammai
|
2923007WL004156
|
Occhammai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Occhammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-034-034/95-A
(ORIVAYAL)
|
2923007000NRG23140520220199233
|
14/05/2022
|
Ramalakshmi
|
2923007WL004156
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42800
|
42800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42800
|
42800
|
|
|
|
|
|
|
|