|
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)
|
2923007000NRG23130820220935561
|
13/08/2022
|
Saranya
|
2923007WL020953
|
Saranya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-029-004/615-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935562
|
13/08/2022
|
Murugeshwari
|
2923007WL020953
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-029-004/616-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935563
|
13/08/2022
|
Murugesh
|
2923007WL020953
|
Murugesh
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugesh
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-029-029/259-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935574
|
13/08/2022
|
Muthumari
|
2923007WL020953
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-029-029/446-a
(A.Punavaasal A/E)
|
2923007000NRG23130820220935575
|
13/08/2022
|
Rajavel
|
2923007WL020953
|
Rajavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajavel
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-029-029/448-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935579
|
13/08/2022
|
Valli
|
2923007WL020953
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-029-029/449-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935582
|
13/08/2022
|
Rani
|
2923007WL020953
|
Rani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-029-029/453-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935583
|
13/08/2022
|
Pandiyammal
|
2923007WL020953
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-029-029/454-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935584
|
13/08/2022
|
Jothi
|
2923007WL020953
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-029-029/455-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935586
|
13/08/2022
|
Murugayee
|
2923007WL020953
|
Murugayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-029-029/455-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935585
|
13/08/2022
|
Muthu
|
2923007WL020953
|
Muthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-029-029/458-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935587
|
13/08/2022
|
Pechiyammal
|
2923007WL020953
|
Pechiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-029-029/459-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935589
|
13/08/2022
|
Deivam
|
2923007WL020953
|
Deivam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Deivam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-029-029/460-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935590
|
13/08/2022
|
Dharmalingam
|
2923007WL020953
|
Dharmalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-029-029/460-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935591
|
13/08/2022
|
Saraswathi
|
2923007WL020953
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-029-029/464-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935593
|
13/08/2022
|
Gandhiyammal
|
2923007WL020953
|
Gandhiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Gandhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-029-029/464-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935592
|
13/08/2022
|
Velu
|
2923007WL020953
|
Velu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-029-029/465-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935594
|
13/08/2022
|
Pandiyammal
|
2923007WL020953
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-029-029/466-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935597
|
13/08/2022
|
Murugavalli
|
2923007WL020953
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-029-029/466-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935596
|
13/08/2022
|
Muthuvel
|
2923007WL020953
|
Muthuvel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-029-029/467-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935598
|
13/08/2022
|
Valli
|
2923007WL020953
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-029-029/468-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935599
|
13/08/2022
|
Sujatha
|
2923007WL020953
|
Sujatha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sujatha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-029-029/469-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935601
|
13/08/2022
|
Muthuerlayee
|
2923007WL020953
|
Muthuerlayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthuerlayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-029-029/470-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935602
|
13/08/2022
|
Meenal
|
2923007WL020953
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-029-029/471-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935603
|
13/08/2022
|
Eswari
|
2923007WL020953
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-029-029/473-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935608
|
13/08/2022
|
Meenachi
|
2923007WL020953
|
Meenachi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-029-029/475-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935610
|
13/08/2022
|
Krishnammal
|
2923007WL020953
|
Krishnammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-029-029/476-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935611
|
13/08/2022
|
Meenachi
|
2923007WL020953
|
Meenachi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-029-029/476-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935613
|
13/08/2022
|
Vilvapriya
|
2923007WL020953
|
Vilvapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vilvapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-029-029/477-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935614
|
13/08/2022
|
Uthravalli
|
2923007WL020953
|
Uthravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Uthravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-029-029/478-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935615
|
13/08/2022
|
Malaisamy
|
2923007WL020953
|
Malaisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-029-029/478-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935616
|
13/08/2022
|
Muthammal
|
2923007WL020953
|
Muthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-029-029/480-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935620
|
13/08/2022
|
Eswari
|
2923007WL020953
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-029-029/480-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935619
|
13/08/2022
|
Meenal
|
2923007WL020953
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-029-029/481-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935621
|
13/08/2022
|
Muthurathinam
|
2923007WL020953
|
Muthurathinam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthurathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-029-029/484-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935622
|
13/08/2022
|
Meenal
|
2923007WL020953
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-029-029/617-A
(A.Punavaasal A/E)
|
2923007000NRG23130820220935623
|
13/08/2022
|
Muthumeenal
|
2923007WL020953
|
Muthumeenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|