|
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-23-007-029-001/628-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340772
|
19/10/2022
|
Umapandi
|
2923007WL031611
|
Umapandi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Umapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-029-029/105-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340784
|
19/10/2022
|
Thirumurugan
|
2923007WL031611
|
Thirumurugan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Thirumurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-029-029/145-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340787
|
19/10/2022
|
Kaliyammal
|
2923007WL031611
|
Kaliyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-029-029/307-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340794
|
19/10/2022
|
Annabooranam
|
2923007WL031611
|
Annabooranam
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Annabooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-029-029/309-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340795
|
19/10/2022
|
Senthuran
|
2923007WL031611
|
Senthuran
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Senthuran
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-029-029/330-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340798
|
19/10/2022
|
Saravanan
|
2923007WL031611
|
Saravanan
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-029-029/377-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340799
|
19/10/2022
|
Jeyagodi
|
2923007WL031611
|
Jeyagodi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jeyagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-029-029/379-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340803
|
19/10/2022
|
Kanjana
|
2923007WL031611
|
Kanjana
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Kanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-029-029/51-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340809
|
19/10/2022
|
Meenambal
|
2923007WL031611
|
Meenambal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-029-029/604-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340815
|
19/10/2022
|
Deepa
|
2923007WL031611
|
Deepa
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-029-029/430-A
(A.Punavaasal A/E)
|
2923007000NRG23191020221340806
|
19/10/2022
|
Nagavalli
|
2923007WL031611
|
Nagavalli
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|