|
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-23-007-034-034/57-A
(ORIVAYAL)
|
2923007000NRG23071120221470173
|
07/11/2022
|
Meenal
|
2923007WL035025
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/620-a
(ORIVAYAL)
|
2923007000NRG23071120221470177
|
07/11/2022
|
Sanmugam
|
2923007WL035025
|
Sanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/630-a
(ORIVAYAL)
|
2923007000NRG23071120221470178
|
07/11/2022
|
Muthulakshmi
|
2923007WL035025
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/647-A
(ORIVAYAL)
|
2923007000NRG23071120221470179
|
07/11/2022
|
Muthumari
|
2923007WL035025
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/664-A
(ORIVAYAL)
|
2923007000NRG23071120221470180
|
07/11/2022
|
Suganya
|
2923007WL035025
|
Suganya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/695
(ORIVAYAL)
|
2923007000NRG23071120221470181
|
07/11/2022
|
Pakkiyalakshmi
|
2923007WL035025
|
Pakkiyalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-034-034/71-A
(ORIVAYAL)
|
2923007000NRG23071120221470182
|
07/11/2022
|
Booma
|
2923007WL035025
|
Booma
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/74-A
(ORIVAYAL)
|
2923007000NRG23071120221470184
|
07/11/2022
|
Veerammal
|
2923007WL035025
|
Veerammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/75-A
(ORIVAYAL)
|
2923007000NRG23071120221470187
|
07/11/2022
|
Sandhi
|
2923007WL035025
|
Sandhi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-034-034/77-A
(ORIVAYAL)
|
2923007000NRG23071120221470190
|
07/11/2022
|
Kilavan
|
2923007WL035025
|
Kilavan
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kilavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/77-A
(ORIVAYAL)
|
2923007000NRG23071120221470189
|
07/11/2022
|
Ratthinam
|
2923007WL035025
|
Ratthinam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/78-A
(ORIVAYAL)
|
2923007000NRG23071120221470192
|
07/11/2022
|
Sandhi
|
2923007WL035025
|
Sandhi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-034-034/83-A
(ORIVAYAL)
|
2923007000NRG23071120221470194
|
07/11/2022
|
Pooranam
|
2923007WL035025
|
Pooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/85-A
(ORIVAYAL)
|
2923007000NRG23071120221470197
|
07/11/2022
|
Seetha
|
2923007WL035025
|
Seetha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/87-A
(ORIVAYAL)
|
2923007000NRG23071120221470198
|
07/11/2022
|
Poopandi
|
2923007WL035025
|
Poopandi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poopandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/88-A
(ORIVAYAL)
|
2923007000NRG23071120221470199
|
07/11/2022
|
Nagavalli
|
2923007WL035025
|
Nagavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/89-A
(ORIVAYAL)
|
2923007000NRG23071120221470200
|
07/11/2022
|
Panchavarnam
|
2923007WL035025
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/99-A
(ORIVAYAL)
|
2923007000NRG23071120221470203
|
07/11/2022
|
Thirumal
|
2923007WL035025
|
Thirumal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thirumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|