|
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-23-007-034-034/122-A
(ORIVAYAL)
|
2923007000NRG23220420220066971
|
22/04/2022
|
Sanmugavalli
|
2923007WL001522
|
Sanmugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/129-A
(ORIVAYAL)
|
2923007000NRG23220420220066972
|
22/04/2022
|
Pasupathi
|
2923007WL001522
|
Pasupathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/144-A
(ORIVAYAL)
|
2923007000NRG23220420220066973
|
22/04/2022
|
Karuppayee
|
2923007WL001522
|
Karuppayee
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/154-A
(ORIVAYAL)
|
2923007000NRG23220420220066974
|
22/04/2022
|
Velsamy
|
2923007WL001522
|
Velsamy
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-034-034/157-A
(ORIVAYAL)
|
2923007000NRG23220420220066975
|
22/04/2022
|
Booma
|
2923007WL001522
|
Booma
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-034-034/172-A
(ORIVAYAL)
|
2923007000NRG23220420220066978
|
22/04/2022
|
Gandhi
|
2923007WL001522
|
Gandhi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-034-034/172-A
(ORIVAYAL)
|
2923007000NRG23220420220066977
|
22/04/2022
|
Kottaisamy
|
2923007WL001522
|
Kottaisamy
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kottaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-034-034/175-A
(ORIVAYAL)
|
2923007000NRG23220420220066979
|
22/04/2022
|
Gurusamy
|
2923007WL001522
|
Gurusamy
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/23-A
(ORIVAYAL)
|
2923007000NRG23220420220066980
|
22/04/2022
|
Gurunthavalli
|
2923007WL001522
|
Gurunthavalli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gurunthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/26-a
(ORIVAYAL)
|
2923007000NRG23220420220066981
|
22/04/2022
|
Nageswari
|
2923007WL001522
|
Nageswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/260-A
(ORIVAYAL)
|
2923007000NRG23220420220066982
|
22/04/2022
|
Muthusamy
|
2923007WL001522
|
Muthusamy
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/286-a
(ORIVAYAL)
|
2923007000NRG23220420220066983
|
22/04/2022
|
Selvi
|
2923007WL001522
|
Selvi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/320-A
(ORIVAYAL)
|
2923007000NRG23220420220066984
|
22/04/2022
|
Kanchana
|
2923007WL001522
|
Kanchana
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/495-A
(ORIVAYAL)
|
2923007000NRG23220420220066985
|
22/04/2022
|
Pongadevi
|
2923007WL001522
|
Pongadevi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pongadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/502-A
(ORIVAYAL)
|
2923007000NRG23220420220066988
|
22/04/2022
|
Sinnathai
|
2923007WL001522
|
Sinnathai
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/511-A
(ORIVAYAL)
|
2923007000NRG23220420220066989
|
22/04/2022
|
Muniyammal
|
2923007WL001522
|
Muniyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/519-A
(ORIVAYAL)
|
2923007000NRG23220420220066990
|
22/04/2022
|
Puspham
|
2923007WL001522
|
Puspham
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/522-A
(ORIVAYAL)
|
2923007000NRG23220420220066991
|
22/04/2022
|
Sanmugavalli
|
2923007WL001522
|
Sanmugavalli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-034-034/531-A
(ORIVAYAL)
|
2923007000NRG23220420220066992
|
22/04/2022
|
Kanniyammal
|
2923007WL001522
|
Kanniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-034-034/55-A
(ORIVAYAL)
|
2923007000NRG23220420220066993
|
22/04/2022
|
Ramalakshmi
|
2923007WL001522
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-034-034/60-A
(ORIVAYAL)
|
2923007000NRG23220420220066995
|
22/04/2022
|
Palaniselvi
|
2923007WL001522
|
Palaniselvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/647-A
(ORIVAYAL)
|
2923007000NRG23220420220066997
|
22/04/2022
|
Muthumari
|
2923007WL001522
|
Muthumari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/650-A
(ORIVAYAL)
|
2923007000NRG23220420220066998
|
22/04/2022
|
Asothai
|
2923007WL001522
|
Asothai
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
11/05/2022
|
|
017499728
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/663-A
(ORIVAYAL)
|
2923007000NRG23220420220066999
|
22/04/2022
|
Sathiyapriya
|
2923007WL001522
|
Sathiyapriya
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sathiyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/67-A
(ORIVAYAL)
|
2923007000NRG23220420220067000
|
22/04/2022
|
Malar
|
2923007WL001522
|
Malar
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-034-034/695
(ORIVAYAL)
|
2923007000NRG23220420220067001
|
22/04/2022
|
Pakkiyalakshmi
|
2923007WL001522
|
Pakkiyalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-034-034/700-A
(ORIVAYAL)
|
2923007000NRG23220420220067002
|
22/04/2022
|
Vasantha
|
2923007WL001522
|
Vasantha
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/718-A
(ORIVAYAL)
|
2923007000NRG23220420220067003
|
22/04/2022
|
Kalaiyarachi
|
2923007WL001522
|
Kalaiyarachi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kalaiyarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/75-A
(ORIVAYAL)
|
2923007000NRG23220420220067007
|
22/04/2022
|
Sandhi
|
2923007WL001522
|
Sandhi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-034-034/77-A
(ORIVAYAL)
|
2923007000NRG23220420220067010
|
22/04/2022
|
Kilavan
|
2923007WL001522
|
Kilavan
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kilavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/84
(ORIVAYAL)
|
2923007000NRG23220420220067017
|
22/04/2022
|
chellammal
|
2923007WL001522
|
chellammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499728
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|