|
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-23-007-034-002/716-A
(ORIVAYAL)
|
2923007000NRG23260720220786224
|
26/07/2022
|
Madevi
|
2923007WL017102
|
Madevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Madevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-034-002/717-A
(ORIVAYAL)
|
2923007000NRG23260720220786225
|
26/07/2022
|
uma Rani
|
2923007WL017102
|
uma Rani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
uma Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-034-034/22-A
(ORIVAYAL)
|
2923007000NRG23260720220786233
|
26/07/2022
|
Arumugavalli
|
2923007WL017102
|
Arumugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-034-034/242-A
(ORIVAYAL)
|
2923007000NRG23260720220786235
|
26/07/2022
|
Rakku
|
2923007WL017102
|
Rakku
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-034-034/28-A
(ORIVAYAL)
|
2923007000NRG23260720220786237
|
26/07/2022
|
Lakshmi
|
2923007WL017102
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-034-034/322-A
(ORIVAYAL)
|
2923007000NRG23260720220786238
|
26/07/2022
|
Valli
|
2923007WL017102
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-034-034/405-A
(ORIVAYAL)
|
2923007000NRG23260720220786239
|
26/07/2022
|
Athikarnan
|
2923007WL017102
|
Athikarnan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Athikarnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-034-034/411-A
(ORIVAYAL)
|
2923007000NRG23260720220786240
|
26/07/2022
|
Govinthammal
|
2923007WL017102
|
Govinthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-034-034/416-A
(ORIVAYAL)
|
2923007000NRG23260720220786242
|
26/07/2022
|
Ramu
|
2923007WL017102
|
Ramu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-034-034/427-A
(ORIVAYAL)
|
2923007000NRG23260720220786243
|
26/07/2022
|
Mariyammal
|
2923007WL017102
|
Mariyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/440-A
(ORIVAYAL)
|
2923007000NRG23260720220786244
|
26/07/2022
|
Iayampillai
|
2923007WL017102
|
Iayampillai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Iayampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-034-034/471-A
(ORIVAYAL)
|
2923007000NRG23260720220786246
|
26/07/2022
|
Pacchiyammal
|
2923007WL017102
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/521-A
(ORIVAYAL)
|
2923007000NRG23260720220786247
|
26/07/2022
|
Poopandi
|
2923007WL017102
|
Poopandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poopandi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-034-034/585-a
(ORIVAYAL)
|
2923007000NRG23260720220786250
|
26/07/2022
|
Pappa
|
2923007WL017102
|
Pappa
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/609-A
(ORIVAYAL)
|
2923007000NRG23260720220786251
|
26/07/2022
|
Jeyalakshmi
|
2923007WL017102
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-034-034/666-A
(ORIVAYAL)
|
2923007000NRG23260720220786252
|
26/07/2022
|
Kannammal
|
2923007WL017102
|
Kannammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|