|
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-23-007-029-004/614-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032948
|
16/04/2022
|
Saranya
|
2923007WL000830
|
Saranya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-029-004/615-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032949
|
16/04/2022
|
Murugeshwari
|
2923007WL000830
|
Murugeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-029-004/616-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032950
|
16/04/2022
|
Murugesh
|
2923007WL000830
|
Murugesh
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugesh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-029-029/259-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032961
|
16/04/2022
|
Muthumari
|
2923007WL000830
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-029-029/448-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032966
|
16/04/2022
|
Valli
|
2923007WL000830
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-029-029/449-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032968
|
16/04/2022
|
Rani
|
2923007WL000830
|
Rani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-029-029/453-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032969
|
16/04/2022
|
Pandiyammal
|
2923007WL000830
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-029-029/454-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032970
|
16/04/2022
|
Jothi
|
2923007WL000830
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-029-029/455-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032972
|
16/04/2022
|
Murugayee
|
2923007WL000830
|
Murugayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-029-029/455-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032971
|
16/04/2022
|
Muthu
|
2923007WL000830
|
Muthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-029-029/458-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032973
|
16/04/2022
|
Pechiyammal
|
2923007WL000830
|
Pechiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-029-029/459-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032975
|
16/04/2022
|
Deivam
|
2923007WL000830
|
Deivam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-029-029/460-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032976
|
16/04/2022
|
Saraswathi
|
2923007WL000830
|
Saraswathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-029-029/464-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032978
|
16/04/2022
|
Gandhiyammal
|
2923007WL000830
|
Gandhiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gandhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-029-029/464-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032977
|
16/04/2022
|
Velu
|
2923007WL000830
|
Velu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-029-029/465-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032979
|
16/04/2022
|
Pandiyammal
|
2923007WL000830
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-029-029/466-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032982
|
16/04/2022
|
Murugavalli
|
2923007WL000830
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-029-029/466-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032981
|
16/04/2022
|
Muthuvel
|
2923007WL000830
|
Muthuvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-029-029/467-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032983
|
16/04/2022
|
Valli
|
2923007WL000830
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-029-029/468-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032984
|
16/04/2022
|
Sujatha
|
2923007WL000830
|
Sujatha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-029-029/469-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032985
|
16/04/2022
|
Muthuerlayee
|
2923007WL000830
|
Muthuerlayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthuerlayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-029-029/470-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032986
|
16/04/2022
|
Meenal
|
2923007WL000830
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-029-029/471-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032987
|
16/04/2022
|
Eswari
|
2923007WL000830
|
Eswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-029-029/473-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032991
|
16/04/2022
|
Meenachi
|
2923007WL000830
|
Meenachi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017499445
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-029-029/474-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032992
|
16/04/2022
|
Kaliyammal
|
2923007WL000830
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-029-029/475-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032993
|
16/04/2022
|
Krishnammal
|
2923007WL000830
|
Krishnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-029-029/476-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032994
|
16/04/2022
|
Meenachi
|
2923007WL000830
|
Meenachi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-029-029/476-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032996
|
16/04/2022
|
Vilvapriya
|
2923007WL000830
|
Vilvapriya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vilvapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-029-029/477-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032998
|
16/04/2022
|
Uthravalli
|
2923007WL000830
|
Uthravalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Uthravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-029-029/478-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032999
|
16/04/2022
|
Malaisamy
|
2923007WL000830
|
Malaisamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-029-029/478-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033000
|
16/04/2022
|
Muthammal
|
2923007WL000830
|
Muthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-029-029/480-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033004
|
16/04/2022
|
Eswari
|
2923007WL000830
|
Eswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-029-029/480-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033003
|
16/04/2022
|
Meenal
|
2923007WL000830
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-029-029/481-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033005
|
16/04/2022
|
Muthurathinam
|
2923007WL000830
|
Muthurathinam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-029-029/484-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033006
|
16/04/2022
|
Meenal
|
2923007WL000830
|
Meenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-029-029/617-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033007
|
16/04/2022
|
Muthumeenal
|
2923007WL000830
|
Muthumeenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43200
|
43200
|
|
|
|
|
|
|
|