|
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-23-007-034-002/708-A
(ORIVAYAL)
|
2923007000NRG23140520220197739
|
14/05/2022
|
JayaLakshmi
|
2923007WL004134
|
JayaLakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
JayaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-002/715-A
(ORIVAYAL)
|
2923007000NRG23140520220197740
|
14/05/2022
|
Uma
|
2923007WL004134
|
Uma
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/107-A
(ORIVAYAL)
|
2923007000NRG23140520220197741
|
14/05/2022
|
Nalayini
|
2923007WL004134
|
Nalayini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalayini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/414-A
(ORIVAYAL)
|
2923007000NRG23140520220197742
|
14/05/2022
|
Erulayee
|
2923007WL004134
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/415-A
(ORIVAYAL)
|
2923007000NRG23140520220197743
|
14/05/2022
|
Sundaram
|
2923007WL004134
|
Sundaram
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/417-A
(ORIVAYAL)
|
2923007000NRG23140520220197744
|
14/05/2022
|
Krishnammal
|
2923007WL004134
|
Krishnammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/418-A
(ORIVAYAL)
|
2923007000NRG23140520220197745
|
14/05/2022
|
Ramavalli
|
2923007WL004134
|
Ramavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/420-A
(ORIVAYAL)
|
2923007000NRG23140520220197746
|
14/05/2022
|
Mariyammal
|
2923007WL004134
|
Mariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-034-034/421-A
(ORIVAYAL)
|
2923007000NRG23140520220197747
|
14/05/2022
|
Lakshmi
|
2923007WL004134
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/424-A
(ORIVAYAL)
|
2923007000NRG23140520220197748
|
14/05/2022
|
Selvam
|
2923007WL004134
|
Selvam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/430-A
(ORIVAYAL)
|
2923007000NRG23140520220197749
|
14/05/2022
|
Rasu
|
2923007WL004134
|
Rasu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/431-A
(ORIVAYAL)
|
2923007000NRG23140520220197751
|
14/05/2022
|
Muniyammal
|
2923007WL004134
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/431-A
(ORIVAYAL)
|
2923007000NRG23140520220197750
|
14/05/2022
|
Sanmugavel
|
2923007WL004134
|
Sanmugavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/432-A
(ORIVAYAL)
|
2923007000NRG23140520220197752
|
14/05/2022
|
Mutthaiya
|
2923007WL004134
|
Mutthaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutthaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/435-A
(ORIVAYAL)
|
2923007000NRG23140520220197753
|
14/05/2022
|
Deyvanai
|
2923007WL004134
|
Deyvanai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/436-A
(ORIVAYAL)
|
2923007000NRG23140520220197754
|
14/05/2022
|
Duraipandi
|
2923007WL004134
|
Duraipandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Duraipandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/441-A
(ORIVAYAL)
|
2923007000NRG23140520220197755
|
14/05/2022
|
Palaniyammal
|
2923007WL004134
|
Palaniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/442-A
(ORIVAYAL)
|
2923007000NRG23140520220197756
|
14/05/2022
|
Valliyammai
|
2923007WL004134
|
Valliyammai
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/443-A
(ORIVAYAL)
|
2923007000NRG23140520220197757
|
14/05/2022
|
Suppulakshmi
|
2923007WL004134
|
Suppulakshmi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-034-034/447-A
(ORIVAYAL)
|
2923007000NRG23140520220197758
|
14/05/2022
|
Lakshmi
|
2923007WL004134
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-034-034/449-A
(ORIVAYAL)
|
2923007000NRG23140520220197759
|
14/05/2022
|
Pappa
|
2923007WL004134
|
Pappa
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/450-A
(ORIVAYAL)
|
2923007000NRG23140520220197760
|
14/05/2022
|
Rajeswari
|
2923007WL004134
|
Rajeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/451-A
(ORIVAYAL)
|
2923007000NRG23140520220197761
|
14/05/2022
|
Chittradevi
|
2923007WL004134
|
Chittradevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chittradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/453-A
(ORIVAYAL)
|
2923007000NRG23140520220197762
|
14/05/2022
|
Darmalingam
|
2923007WL004134
|
Darmalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Darmalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/455-A
(ORIVAYAL)
|
2923007000NRG23140520220197764
|
14/05/2022
|
Valarmathi
|
2923007WL004134
|
Valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-034-034/460-A
(ORIVAYAL)
|
2923007000NRG23140520220197766
|
14/05/2022
|
Jeyamari
|
2923007WL004134
|
Jeyamari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyamari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-034-034/460-A
(ORIVAYAL)
|
2923007000NRG23140520220197765
|
14/05/2022
|
Muthupandi
|
2923007WL004134
|
Muthupandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/461-A
(ORIVAYAL)
|
2923007000NRG23140520220197767
|
14/05/2022
|
Ganapathyammal
|
2923007WL004134
|
Ganapathyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/469-A
(ORIVAYAL)
|
2923007000NRG23140520220197769
|
14/05/2022
|
Kaliratthinam
|
2923007WL004134
|
Kaliratthinam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-034-034/469-A
(ORIVAYAL)
|
2923007000NRG23140520220197768
|
14/05/2022
|
Pandiyammal
|
2923007WL004134
|
Pandiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/470-A
(ORIVAYAL)
|
2923007000NRG23140520220197770
|
14/05/2022
|
Meenal
|
2923007WL004134
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-034-034/481-A
(ORIVAYAL)
|
2923007000NRG23140520220197771
|
14/05/2022
|
Mariyammal
|
2923007WL004134
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-034-034/490-A
(ORIVAYAL)
|
2923007000NRG23140520220197772
|
14/05/2022
|
Santhi
|
2923007WL004134
|
Santhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-034-034/532-A
(ORIVAYAL)
|
2923007000NRG23140520220197773
|
14/05/2022
|
Velu
|
2923007WL004134
|
Velu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-034-034/533-A
(ORIVAYAL)
|
2923007000NRG23140520220197774
|
14/05/2022
|
Pakkiyam
|
2923007WL004134
|
Pakkiyam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-034-034/534-A
(ORIVAYAL)
|
2923007000NRG23140520220197775
|
14/05/2022
|
Sivanammal
|
2923007WL004134
|
Sivanammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-034-034/563-A
(ORIVAYAL)
|
2923007000NRG23140520220197776
|
14/05/2022
|
Lakshmi
|
2923007WL004134
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-034-034/573-a
(ORIVAYAL)
|
2923007000NRG23140520220197777
|
14/05/2022
|
Gunsaram
|
2923007WL004134
|
Gunsaram
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-034-034/584-a
(ORIVAYAL)
|
2923007000NRG23140520220197778
|
14/05/2022
|
Vadivu
|
2923007WL004134
|
Vadivu
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadivu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-034-034/591-A
(ORIVAYAL)
|
2923007000NRG23140520220197779
|
14/05/2022
|
Muniyammal
|
2923007WL004134
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-034-034/594-A
(ORIVAYAL)
|
2923007000NRG23140520220197780
|
14/05/2022
|
Ganapathiyammal
|
2923007WL004134
|
Ganapathiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-034-034/600-a
(ORIVAYAL)
|
2923007000NRG23140520220197781
|
14/05/2022
|
Devagi
|
2923007WL004134
|
Devagi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-034-034/612-A
(ORIVAYAL)
|
2923007000NRG23140520220197782
|
14/05/2022
|
Murugeswari
|
2923007WL004134
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-034-034/621-A
(ORIVAYAL)
|
2923007000NRG23140520220197783
|
14/05/2022
|
c.muthu
|
2923007WL004134
|
c.muthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
c.muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-034-034/637-A
(ORIVAYAL)
|
2923007000NRG23140520220197784
|
14/05/2022
|
Pappatthi
|
2923007WL004134
|
Pappatthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-034-034/665-A
(ORIVAYAL)
|
2923007000NRG23140520220197785
|
14/05/2022
|
Mutthammal
|
2923007WL004134
|
Mutthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-034-034/669-A
(ORIVAYAL)
|
2923007000NRG23140520220197786
|
14/05/2022
|
Bharathieswari
|
2923007WL004134
|
Bharathieswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Bharathieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-034-034/674-A
(ORIVAYAL)
|
2923007000NRG23140520220197788
|
14/05/2022
|
Pusphavalli
|
2923007WL004134
|
Pusphavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pusphavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-034-034/678-A
(ORIVAYAL)
|
2923007000NRG23140520220197789
|
14/05/2022
|
Ramayee
|
2923007WL004134
|
Ramayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-034-034/701-A
(ORIVAYAL)
|
2923007000NRG23140520220197790
|
14/05/2022
|
Murugavalli
|
2923007WL004134
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-034-034/705-A
(ORIVAYAL)
|
2923007000NRG23140520220197791
|
14/05/2022
|
VeraLakshmi
|
2923007WL004134
|
VeraLakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
VeraLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|