|
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-23-007-034-002/376
(ORIVAYAL)
|
2923007000NRG23250420220073358
|
25/04/2022
|
Kalesware
|
2923007WL001674
|
Kalesware
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalesware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-002/386
(ORIVAYAL)
|
2923007000NRG23250420220073359
|
25/04/2022
|
Karuppaiya
|
2923007WL001674
|
Karuppaiya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/145-a
(ORIVAYAL)
|
2923007000NRG23250420220073365
|
25/04/2022
|
Meenacchi
|
2923007WL001674
|
Meenacchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/171-A
(ORIVAYAL)
|
2923007000NRG23250420220073366
|
25/04/2022
|
Deyvanai
|
2923007WL001674
|
Deyvanai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/326-A
(ORIVAYAL)
|
2923007000NRG23250420220073367
|
25/04/2022
|
Rakkammal
|
2923007WL001674
|
Rakkammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-034-034/328-A
(ORIVAYAL)
|
2923007000NRG23250420220073368
|
25/04/2022
|
Mariyathangam
|
2923007WL001674
|
Mariyathangam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mariyathangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/330-A
(ORIVAYAL)
|
2923007000NRG23250420220073369
|
25/04/2022
|
Murugavel
|
2923007WL001674
|
Murugavel
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Murugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/330-A
(ORIVAYAL)
|
2923007000NRG23250420220073370
|
25/04/2022
|
Puspham
|
2923007WL001674
|
Puspham
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/332-A
(ORIVAYAL)
|
2923007000NRG23250420220073371
|
25/04/2022
|
Selvi
|
2923007WL001674
|
Selvi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/334-A
(ORIVAYAL)
|
2923007000NRG23250420220073372
|
25/04/2022
|
Dhanalakshmi
|
2923007WL001674
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/335-A
(ORIVAYAL)
|
2923007000NRG23250420220073373
|
25/04/2022
|
Sigappi
|
2923007WL001674
|
Sigappi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-034-034/341-A
(ORIVAYAL)
|
2923007000NRG23250420220073374
|
25/04/2022
|
Chellammal
|
2923007WL001674
|
Chellammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-034-034/342-A
(ORIVAYAL)
|
2923007000NRG23250420220073375
|
25/04/2022
|
Ambethselvi
|
2923007WL001674
|
Ambethselvi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ambethselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-034-034/346-A
(ORIVAYAL)
|
2923007000NRG23250420220073376
|
25/04/2022
|
Boopathi
|
2923007WL001674
|
Boopathi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/348-A
(ORIVAYAL)
|
2923007000NRG23250420220073377
|
25/04/2022
|
Rakku
|
2923007WL001674
|
Rakku
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/350-A
(ORIVAYAL)
|
2923007000NRG23250420220073378
|
25/04/2022
|
Ammasi
|
2923007WL001674
|
Ammasi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-034-034/351-A
(ORIVAYAL)
|
2923007000NRG23250420220073379
|
25/04/2022
|
Karuppasamy
|
2923007WL001674
|
Karuppasamy
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-034-034/352-A
(ORIVAYAL)
|
2923007000NRG23250420220073380
|
25/04/2022
|
Valli
|
2923007WL001674
|
Valli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/354-A
(ORIVAYAL)
|
2923007000NRG23250420220073381
|
25/04/2022
|
Uatthiravalli
|
2923007WL001674
|
Uatthiravalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Uatthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-034-034/355-A
(ORIVAYAL)
|
2923007000NRG23250420220073382
|
25/04/2022
|
Panchavarnam
|
2923007WL001674
|
Panchavarnam
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-034-034/356-A
(ORIVAYAL)
|
2923007000NRG23250420220073383
|
25/04/2022
|
Kalimuthu
|
2923007WL001674
|
Kalimuthu
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-034-034/357-A
(ORIVAYAL)
|
2923007000NRG23250420220073384
|
25/04/2022
|
Karuppaiya
|
2923007WL001674
|
Karuppaiya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/357-A
(ORIVAYAL)
|
2923007000NRG23250420220073385
|
25/04/2022
|
Meenal
|
2923007WL001674
|
Meenal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-034-034/359-A
(ORIVAYAL)
|
2923007000NRG23250420220073387
|
25/04/2022
|
Kannan
|
2923007WL001674
|
Kannan
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-034-034/359-A
(ORIVAYAL)
|
2923007000NRG23250420220073388
|
25/04/2022
|
Vellaiyammal
|
2923007WL001674
|
Vellaiyammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-034-034/360-A
(ORIVAYAL)
|
2923007000NRG23250420220073389
|
25/04/2022
|
Aarayee
|
2923007WL001674
|
Aarayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-034-034/362-A
(ORIVAYAL)
|
2923007000NRG23250420220073390
|
25/04/2022
|
Rakku
|
2923007WL001674
|
Rakku
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/363-A
(ORIVAYAL)
|
2923007000NRG23250420220073391
|
25/04/2022
|
Arumugam
|
2923007WL001674
|
Arumugam
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/364-A
(ORIVAYAL)
|
2923007000NRG23250420220073392
|
25/04/2022
|
Jothi
|
2923007WL001674
|
Jothi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-034-034/367-A
(ORIVAYAL)
|
2923007000NRG23250420220073393
|
25/04/2022
|
Meenacchi
|
2923007WL001674
|
Meenacchi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/369-A
(ORIVAYAL)
|
2923007000NRG23250420220073394
|
25/04/2022
|
Lakshmi
|
2923007WL001674
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-034-034/371-A
(ORIVAYAL)
|
2923007000NRG23250420220073395
|
25/04/2022
|
Muneeswari
|
2923007WL001674
|
Muneeswari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
12/05/2022
|
|
017520185
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16200
|
16200
|
|
|
|
|
|
|
|