|
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-23-007-034-034/1-A
(ORIVAYAL)
|
2923007000NRG23290420220107762
|
29/04/2022
|
Segappi
|
2923007WL002381
|
Segappi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Segappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-034/11-A
(ORIVAYAL)
|
2923007000NRG23290420220107763
|
29/04/2022
|
Rakku
|
2923007WL002381
|
Rakku
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/114-A
(ORIVAYAL)
|
2923007000NRG23290420220107764
|
29/04/2022
|
Pandiyammal
|
2923007WL002381
|
Pandiyammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/124-A
(ORIVAYAL)
|
2923007000NRG23290420220107765
|
29/04/2022
|
Selvi
|
2923007WL002381
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/13-A
(ORIVAYAL)
|
2923007000NRG23290420220107766
|
29/04/2022
|
Uthiravalli
|
2923007WL002381
|
Uthiravalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/141-A
(ORIVAYAL)
|
2923007000NRG23290420220107767
|
29/04/2022
|
Asothai
|
2923007WL002381
|
Asothai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/144-A
(ORIVAYAL)
|
2923007000NRG23290420220107768
|
29/04/2022
|
Karuppayee
|
2923007WL002381
|
Karuppayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/152-A
(ORIVAYAL)
|
2923007000NRG23290420220107769
|
29/04/2022
|
Kala
|
2923007WL002381
|
Kala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/18-A
(ORIVAYAL)
|
2923007000NRG23290420220107770
|
29/04/2022
|
Valarmathi
|
2923007WL002381
|
Valarmathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/188-A
(ORIVAYAL)
|
2923007000NRG23290420220107771
|
29/04/2022
|
Selvi
|
2923007WL002381
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/190-A
(ORIVAYAL)
|
2923007000NRG23290420220107773
|
29/04/2022
|
Panchavarnam
|
2923007WL002381
|
Panchavarnam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/205-A
(ORIVAYAL)
|
2923007000NRG23290420220107775
|
29/04/2022
|
Indurani
|
2923007WL002381
|
Indurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/237-A
(ORIVAYAL)
|
2923007000NRG23290420220107776
|
29/04/2022
|
Uadaiyammai
|
2923007WL002381
|
Uadaiyammai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uadaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/238-A
(ORIVAYAL)
|
2923007000NRG23290420220107777
|
29/04/2022
|
Madatthi
|
2923007WL002381
|
Madatthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Madatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/245-A
(ORIVAYAL)
|
2923007000NRG23290420220107778
|
29/04/2022
|
Latha
|
2923007WL002381
|
Latha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/25-A
(ORIVAYAL)
|
2923007000NRG23290420220107779
|
29/04/2022
|
Kooreeswari
|
2923007WL002381
|
Kooreeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kooreeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/323-A
(ORIVAYAL)
|
2923007000NRG23290420220107781
|
29/04/2022
|
Alagar
|
2923007WL002381
|
Alagar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/34-A
(ORIVAYAL)
|
2923007000NRG23290420220107782
|
29/04/2022
|
Gurusamy
|
2923007WL002381
|
Gurusamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-034-034/37-A
(ORIVAYAL)
|
2923007000NRG23290420220107784
|
29/04/2022
|
Sanmugavalli
|
2923007WL002381
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-034-034/38-A
(ORIVAYAL)
|
2923007000NRG23290420220107785
|
29/04/2022
|
Nalayini
|
2923007WL002381
|
Nalayini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nalayini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-034-034/47-A
(ORIVAYAL)
|
2923007000NRG23290420220107786
|
29/04/2022
|
Muniyasamy
|
2923007WL002381
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/497-A
(ORIVAYAL)
|
2923007000NRG23290420220107787
|
29/04/2022
|
Kilavan
|
2923007WL002381
|
Kilavan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kilavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/500-A
(ORIVAYAL)
|
2923007000NRG23290420220107788
|
29/04/2022
|
Guruvammal
|
2923007WL002381
|
Guruvammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/518-A
(ORIVAYAL)
|
2923007000NRG23290420220107790
|
29/04/2022
|
Gomathivalli
|
2923007WL002381
|
Gomathivalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gomathivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/548-A
(ORIVAYAL)
|
2923007000NRG23290420220107791
|
29/04/2022
|
Karungammal
|
2923007WL002381
|
Karungammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-034-034/548-A
(ORIVAYAL)
|
2923007000NRG23290420220107792
|
29/04/2022
|
Koori
|
2923007WL002381
|
Koori
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Koori
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-034-034/58-A
(ORIVAYAL)
|
2923007000NRG23290420220107793
|
29/04/2022
|
Veeramahali
|
2923007WL002381
|
Veeramahali
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/640-A
(ORIVAYAL)
|
2923007000NRG23290420220107797
|
29/04/2022
|
Kaleeswari
|
2923007WL002381
|
Kaleeswari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/652-A
(ORIVAYAL)
|
2923007000NRG23290420220107798
|
29/04/2022
|
Meenal
|
2923007WL002381
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-034-034/660-A
(ORIVAYAL)
|
2923007000NRG23290420220107799
|
29/04/2022
|
Kaleeswari
|
2923007WL002381
|
Kaleeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-034-034/75-A
(ORIVAYAL)
|
2923007000NRG23290420220107804
|
29/04/2022
|
Sandhi
|
2923007WL002381
|
Sandhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-034-034/79-A
(ORIVAYAL)
|
2923007000NRG23290420220107809
|
29/04/2022
|
Krisnammal
|
2923007WL002381
|
Krisnammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krisnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-034-034/85-A
(ORIVAYAL)
|
2923007000NRG23290420220107815
|
29/04/2022
|
Seetha
|
2923007WL002381
|
Seetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427951
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-034-034/87-A
(ORIVAYAL)
|
2923007000NRG23290420220107816
|
29/04/2022
|
Rakku
|
2923007WL002381
|
Rakku
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-034-034/95-A
(ORIVAYAL)
|
2923007000NRG23290420220107817
|
29/04/2022
|
Ramalakshmi
|
2923007WL002381
|
Ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|