|
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-23-007-029-004/888-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032958
|
16/04/2022
|
Muthuvel
|
2923007WL000830
|
Muthuvel
|
00177
|
IOBA0000085
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthuvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-029-001/688-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032947
|
16/04/2022
|
Vadivel
|
2923007WL000830
|
Vadivel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vadivel
|
()
|
|
3
|
KADALADI
|
TN-23-007-029-004/652-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032951
|
16/04/2022
|
Murugavalli
|
2923007WL000830
|
Murugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugavalli
|
()
|
|
4
|
KADALADI
|
TN-23-007-029-004/690-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032952
|
16/04/2022
|
Jothi
|
2923007WL000830
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jothi
|
()
|
|
5
|
KADALADI
|
TN-23-007-029-004/695-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032953
|
16/04/2022
|
Ramalakshmi
|
2923007WL000830
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramalakshmi
|
()
|
|
6
|
KADALADI
|
TN-23-007-029-004/705-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032955
|
16/04/2022
|
Meena
|
2923007WL000830
|
Meena
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meena
|
()
|
|
7
|
KADALADI
|
TN-23-007-029-004/708-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032956
|
16/04/2022
|
Villayutham
|
2923007WL000830
|
Villayutham
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Villayutham
|
()
|
|
8
|
KADALADI
|
TN-23-007-029-004/720-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032957
|
16/04/2022
|
Pavalameenal
|
2923007WL000830
|
Pavalameenal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pavalameenal
|
()
|
|
9
|
KADALADI
|
TN-23-007-029-004/910-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032960
|
16/04/2022
|
Lingam
|
2923007WL000830
|
Lingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lingam
|
()
|
|
10
|
KADALADI
|
TN-23-007-029-029/266-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032962
|
16/04/2022
|
Ganeshwari
|
2923007WL000830
|
Ganeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ganeshwari
|
()
|
|
11
|
KADALADI
|
TN-23-007-029-029/447-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032964
|
16/04/2022
|
Boonkodi
|
2923007WL000830
|
Boonkodi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Boonkodi
|
()
|
|
12
|
KADALADI
|
TN-23-007-029-029/447-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032965
|
16/04/2022
|
Nanthini
|
2923007WL000830
|
Nanthini
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Nanthini
|
()
|
|
13
|
KADALADI
|
TN-23-007-029-029/447-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032963
|
16/04/2022
|
Pitchaiammal
|
2923007WL000830
|
Pitchaiammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pitchaiammal
|
()
|
|
14
|
KADALADI
|
TN-23-007-029-029/448-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032967
|
16/04/2022
|
Murugeshwari
|
2923007WL000830
|
Murugeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugeshwari
|
()
|
|
15
|
KADALADI
|
TN-23-007-029-029/458-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032974
|
16/04/2022
|
Karthikaiselvi
|
2923007WL000830
|
Karthikaiselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Karthikaiselvi
|
()
|
|
16
|
KADALADI
|
TN-23-007-029-029/465-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032980
|
16/04/2022
|
Murugeshwari
|
2923007WL000830
|
Murugeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugeshwari
|
()
|
|
17
|
KADALADI
|
TN-23-007-029-029/471-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032988
|
16/04/2022
|
Arunachalam
|
2923007WL000830
|
Arunachalam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arunachalam
|
()
|
|
18
|
KADALADI
|
TN-23-007-029-029/472-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032990
|
16/04/2022
|
Chithra
|
2923007WL000830
|
Chithra
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chithra
|
()
|
|
19
|
KADALADI
|
TN-23-007-029-029/472-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032989
|
16/04/2022
|
Muthu
|
2923007WL000830
|
Muthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthu
|
()
|
|
20
|
KADALADI
|
TN-23-007-029-029/476-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032997
|
16/04/2022
|
Muruganathan
|
2923007WL000830
|
Muruganathan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muruganathan
|
()
|
|
21
|
KADALADI
|
TN-23-007-029-029/478-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033001
|
16/04/2022
|
VIji
|
2923007WL000830
|
VIji
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
VIji
|
()
|
|
22
|
KADALADI
|
TN-23-007-029-029/687-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033008
|
16/04/2022
|
Kottaiselvi
|
2923007WL000830
|
Kottaiselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kottaiselvi
|
()
|
|
23
|
KADALADI
|
TN-23-007-029-029/691-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033010
|
16/04/2022
|
Lakshmi
|
2923007WL000830
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
24
|
KADALADI
|
TN-23-007-029-029/691-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033009
|
16/04/2022
|
Ramachandiran
|
2923007WL000830
|
Ramachandiran
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramachandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
25
|
KADALADI
|
TN-23-007-029-004/702-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032954
|
16/04/2022
|
Jeyachithra
|
2923007WL000830
|
Jeyachithra
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Jeyachithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
KADALADI
|
TN-23-007-029-004/888-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032959
|
16/04/2022
|
Murugeshwari
|
2923007WL000830
|
Murugeshwari
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
KADALADI
|
TN-23-007-029-029/476-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220032995
|
16/04/2022
|
Pranavanathan
|
2923007WL000830
|
Pranavanathan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pranavanathan
|
()
|
|
28
|
KADALADI
|
TN-23-007-029-029/479-A
(A.Punavaasal A/E)
|
2923007000NRG23160420220033002
|
16/04/2022
|
Vilvakani
|
2923007WL000830
|
Vilvakani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vilvakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|