|
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-23-007-034-034/128
(ORIVAYAL)
|
2923007000NRG23130820220934125
|
13/08/2022
|
rani
|
2923007WL020927
|
rani
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-034-034/128
(ORIVAYAL)
|
2923007000NRG23130820220934126
|
13/08/2022
|
Sethurasu
|
2923007WL020927
|
Sethurasu
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sethurasu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-034-034/188-A
(ORIVAYAL)
|
2923007000NRG23130820220934413
|
13/08/2022
|
Selvi
|
2923007WL020930
|
Selvi
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/245-A
(ORIVAYAL)
|
2923007000NRG23130820220934127
|
13/08/2022
|
Latha
|
2923007WL020927
|
Latha
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/247-A
(ORIVAYAL)
|
2923007000NRG23130820220934128
|
13/08/2022
|
Thangaraj
|
2923007WL020927
|
Thangaraj
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Thangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/26-a
(ORIVAYAL)
|
2923007000NRG23130820220934415
|
13/08/2022
|
Nageswari
|
2923007WL020930
|
Nageswari
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/273-A
(ORIVAYAL)
|
2923007000NRG23130820220934416
|
13/08/2022
|
Nagammal
|
2923007WL020930
|
Nagammal
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-034-034/547
(ORIVAYAL)
|
2923007000NRG23130820220934129
|
13/08/2022
|
Satthayee
|
2923007WL020927
|
Satthayee
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Satthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/68-A
(ORIVAYAL)
|
2923007000NRG23130820220934131
|
13/08/2022
|
Mookkammal
|
2923007WL020927
|
Mookkammal
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/68-A
(ORIVAYAL)
|
2923007000NRG23130820220934130
|
13/08/2022
|
Sanmugasundaram
|
2923007WL020927
|
Sanmugasundaram
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanmugasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-034-034/685-A
(ORIVAYAL)
|
2923007000NRG23130820220934417
|
13/08/2022
|
Ganthimathi
|
2923007WL020930
|
Ganthimathi
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15015
|
15015
|
|
|
|
|
|
|
|