|
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-23-007-034-034/112-A
(ORIVAYAL)
|
2923007000NRG23150220231970705
|
15/02/2023
|
Sanmugavalli
|
2923007WL047164
|
Sanmugavalli
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/472-A
(ORIVAYAL)
|
2923007000NRG23150220231970706
|
15/02/2023
|
Yasothai
|
2923007WL047164
|
Yasothai
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/511-A
(ORIVAYAL)
|
2923007000NRG23150220231970707
|
15/02/2023
|
Muniyammal
|
2923007WL047164
|
Muniyammal
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/646-A
(ORIVAYAL)
|
2923007000NRG23150220231970708
|
15/02/2023
|
Sarmila
|
2923007WL047164
|
Sarmila
|
00177
|
IOBA0000525
|
453
|
453
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarmila
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-034-034/664-A
(ORIVAYAL)
|
2923007000NRG23150220231970709
|
15/02/2023
|
Suganya
|
2923007WL047164
|
Suganya
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/695
(ORIVAYAL)
|
2923007000NRG23150220231970710
|
15/02/2023
|
Pakkiyalakshmi
|
2923007WL047164
|
Pakkiyalakshmi
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-034-034/729-A
(ORIVAYAL)
|
2923007000NRG23150220231970711
|
15/02/2023
|
Sangari
|
2923007WL047164
|
Sangari
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/780-A
(ORIVAYAL)
|
2923007000NRG23150220231970712
|
15/02/2023
|
Kavitha
|
2923007WL047164
|
Kavitha
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/836-A
(ORIVAYAL)
|
2923007000NRG23150220231970713
|
15/02/2023
|
Sasireka
|
2923007WL047164
|
Sasireka
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sasireka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/89-A
(ORIVAYAL)
|
2923007000NRG23150220231970714
|
15/02/2023
|
Panchavarnam
|
2923007WL047164
|
Panchavarnam
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/92-A
(ORIVAYAL)
|
2923007000NRG23150220231970715
|
15/02/2023
|
Kala
|
2923007WL047164
|
Kala
|
00177
|
IOBA0000525
|
604
|
604
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6493
|
6493
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6493
|
6493
|
|
|
|
|
|
|
|