|
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-23-007-034-034/416-A
(ORIVAYAL)
|
2923007000NRG23180720220728867
|
19/07/2022
|
Ramu
|
2923007WL015721
|
Ramu
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-034-034/427-A
(ORIVAYAL)
|
2923007000NRG23180720220728868
|
19/07/2022
|
Mariyammal
|
2923007WL015721
|
Mariyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/440-A
(ORIVAYAL)
|
2923007000NRG23180720220728869
|
19/07/2022
|
Iayampillai
|
2923007WL015721
|
Iayampillai
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Iayampillai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-034-034/471-A
(ORIVAYAL)
|
2923007000NRG23180720220728871
|
19/07/2022
|
Pacchiyammal
|
2923007WL015721
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/521-A
(ORIVAYAL)
|
2923007000NRG23180720220728872
|
19/07/2022
|
Poopandi
|
2923007WL015721
|
Poopandi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
028480530
|
|
Poopandi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-034-034/585-a
(ORIVAYAL)
|
2923007000NRG23180720220728875
|
19/07/2022
|
Pappa
|
2923007WL015721
|
Pappa
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/609-A
(ORIVAYAL)
|
2923007000NRG23180720220728876
|
19/07/2022
|
Jeyalakshmi
|
2923007WL015721
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/666-A
(ORIVAYAL)
|
2923007000NRG23180720220728877
|
19/07/2022
|
Kannammal
|
2923007WL015721
|
Kannammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-034-034/76-A
(ORIVAYAL)
|
2923007000NRG23180720220728880
|
19/07/2022
|
Erulayee
|
2923007WL015721
|
Erulayee
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|