|
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-23-007-029-029/128-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512720
|
18/11/2022
|
Thirukkanan
|
2923007WL036393
|
Thirukkanan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thirukkanan
|
()
|
|
2
|
KADALADI
|
TN-23-007-029-029/154-B
(A.Punavaasal A/E)
|
2923007000NRG23181120221512721
|
18/11/2022
|
Thirumal
|
2923007WL036393
|
Thirumal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thirumal
|
()
|
|
3
|
KADALADI
|
TN-23-007-029-029/554-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512722
|
18/11/2022
|
Pathirakali
|
2923007WL036393
|
Pathirakali
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Pathirakali
|
()
|
|
4
|
KADALADI
|
TN-23-007-029-029/557-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512723
|
18/11/2022
|
Thirukkannan
|
2923007WL036393
|
Thirukkannan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thirukkannan
|
()
|
|
5
|
KADALADI
|
TN-23-007-029-029/681-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512724
|
18/11/2022
|
Muthumari
|
2923007WL036393
|
Muthumari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthumari
|
()
|
|
6
|
KADALADI
|
TN-23-007-029-029/681-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512725
|
18/11/2022
|
Muthuramalingam
|
2923007WL036393
|
Muthuramalingam
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Muthuramalingam
|
()
|
|
7
|
KADALADI
|
TN-23-007-029-029/685-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512726
|
18/11/2022
|
Anitha
|
2923007WL036393
|
Anitha
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Anitha
|
()
|
|
8
|
KADALADI
|
TN-23-007-029-029/93-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512734
|
18/11/2022
|
Thirunavukkarasu
|
2923007WL036393
|
Thirunavukkarasu
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thirunavukkarasu
|
()
|
|
9
|
KADALADI
|
TN-23-007-029-029/937-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512735
|
18/11/2022
|
Dinesh
|
2923007WL036393
|
Dinesh
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-029-029/693-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512727
|
18/11/2022
|
Thiruselvi
|
2923007WL036393
|
Thiruselvi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Thiruselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-029-003/721-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512718
|
18/11/2022
|
Vivetha
|
2923007WL036393
|
Vivetha
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vivetha
|
()
|
|
12
|
KADALADI
|
TN-23-007-029-003/725-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512719
|
18/11/2022
|
Ramachandiran
|
2923007WL036393
|
Ramachandiran
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ramachandiran
|
()
|
|
13
|
KADALADI
|
TN-23-007-029-029/895-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512728
|
18/11/2022
|
Kottaishwari
|
2923007WL036393
|
Kottaishwari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Kottaishwari
|
()
|
|
14
|
KADALADI
|
TN-23-007-029-029/897-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512729
|
18/11/2022
|
Balamurugan
|
2923007WL036393
|
Balamurugan
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Balamurugan
|
()
|
|
15
|
KADALADI
|
TN-23-007-029-029/903-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512730
|
18/11/2022
|
Durga Sathya
|
2923007WL036393
|
Durga Sathya
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Durga Sathya
|
()
|
|
16
|
KADALADI
|
TN-23-007-029-029/904-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512731
|
18/11/2022
|
Ilamathi
|
2923007WL036393
|
Ilamathi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Ilamathi
|
()
|
|
17
|
KADALADI
|
TN-23-007-029-029/906-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512732
|
18/11/2022
|
Senthuran
|
2923007WL036393
|
Senthuran
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Senthuran
|
()
|
|
18
|
KADALADI
|
TN-23-007-029-029/915-A
(A.Punavaasal A/E)
|
2923007000NRG23181120221512733
|
18/11/2022
|
Vimalizha
|
2923007WL036393
|
Vimalizha
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838410
|
|
Vimalizha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|