|
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-23-007-029-029/259-A
(A.Punavaasal A/E)
|
2923007000NRG23311020221426069
|
31/10/2022
|
Muthumari
|
2923007WL033922
|
Muthumari
|
00177
|
IOBA0000525
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-029-029/270-A
(A.Punavaasal A/E)
|
2923007000NRG23311020221426071
|
31/10/2022
|
Lakshmi
|
2923007WL033922
|
Lakshmi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-029-029/535-A
(A.Punavaasal A/E)
|
2923007000NRG23311020221426072
|
31/10/2022
|
Kaleeswari
|
2923007WL033922
|
Kaleeswari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-034-034/245-A
(ORIVAYAL)
|
2923007000NRG23311020221426493
|
31/10/2022
|
Latha
|
2923007WL033937
|
Latha
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/282-A
(ORIVAYAL)
|
2923007000NRG23311020221426494
|
31/10/2022
|
Pusphavalli
|
2923007WL033937
|
Pusphavalli
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-034-034/461-A
(ORIVAYAL)
|
2923007000NRG23311020221426484
|
31/10/2022
|
Ganapathyammal
|
2923007WL033936
|
Ganapathyammal
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ganapathyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/609-A
(ORIVAYAL)
|
2923007000NRG23311020221426496
|
31/10/2022
|
Jeyalakshmi
|
2923007WL033937
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/615-A
(ORIVAYAL)
|
2923007000NRG23311020221426487
|
31/10/2022
|
Selvarani
|
2923007WL033936
|
Selvarani
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-034-034/702-A
(ORIVAYAL)
|
2923007000NRG23311020221426488
|
31/10/2022
|
Kaleeswari
|
2923007WL033936
|
Kaleeswari
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-034-034/735-A
(ORIVAYAL)
|
2923007000NRG23311020221426499
|
31/10/2022
|
Dhanavalli
|
2923007WL033937
|
Dhanavalli
|
00177
|
IOBA0000525
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-050-050/231-a
(M.KARISALKULAM)
|
2923007000NRG23311020221425460
|
31/10/2022
|
Muthuratthinam
|
2923007WL033893
|
Muthuratthinam
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthuratthinam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-050-050/39-A
(M.KARISALKULAM)
|
2923007000NRG23311020221425461
|
31/10/2022
|
Parvatham
|
2923007WL033893
|
Parvatham
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-050-050/9-A
(M.KARISALKULAM)
|
2923007000NRG23311020221425462
|
31/10/2022
|
Vilvalingam
|
2923007WL033893
|
Vilvalingam
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vilvalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17423
|
17423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17423
|
17423
|
|
|
|
|
|
|
|