|
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
|
PUDUPALAYAM
|
TN-06-008-027-027/1200-A
(Oravandavadi)
|
2906008000NRG23110520220233689
|
11/05/2022
|
Selvi
|
2906008WL008116
|
Selvi
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1425-A
(Oravandavadi)
|
2906008000NRG23110520220233703
|
11/05/2022
|
Anbalagan
|
2906008WL008116
|
Anbalagan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbalagan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23110520220233714
|
11/05/2022
|
Shanmugam
|
2906008WL008116
|
Shanmugam
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanmugam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1734-A
(Oravandavadi)
|
2906008000NRG23110520220233716
|
11/05/2022
|
Suganya
|
2906008WL008116
|
Suganya
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/718-A
(Oravandavadi)
|
2906008000NRG23110520220233748
|
11/05/2022
|
Pasupathi
|
2906008WL008116
|
Pasupathi
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pasupathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6005
|
6005
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-003/1663-A
(Oravandavadi)
|
2906008000NRG23110520220233681
|
11/05/2022
|
Arokkiyasami
|
2906008WL008116
|
Arokkiyasami
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arokkiyasami
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-003/1749-A
(Oravandavadi)
|
2906008000NRG23110520220233682
|
11/05/2022
|
Reka
|
2906008WL008116
|
Reka
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Reka
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/133-A
(Oravandavadi)
|
2906008000NRG23110520220233695
|
11/05/2022
|
Ranjitha
|
2906008WL008116
|
Ranjitha
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjitha
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1339-A
(Oravandavadi)
|
2906008000NRG23110520220233696
|
11/05/2022
|
Ramya
|
2906008WL008116
|
Ramya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1429-A
(Oravandavadi)
|
2906008000NRG23110520220233704
|
11/05/2022
|
Eswari
|
2906008WL008116
|
Eswari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Eswari
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1652-A
(Oravandavadi)
|
2906008000NRG23110520220233711
|
11/05/2022
|
Banupriya
|
2906008WL008116
|
Banupriya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banupriya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23110520220233715
|
11/05/2022
|
Muthulakshmi
|
2906008WL008116
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/342-A
(Oravandavadi)
|
2906008000NRG23110520220233723
|
11/05/2022
|
Senthilkumar
|
2906008WL008116
|
Senthilkumar
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthilkumar
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/382-A
(Oravandavadi)
|
2906008000NRG23110520220233724
|
11/05/2022
|
Parasuraman
|
2906008WL008116
|
Parasuraman
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parasuraman
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/651-A
(Oravandavadi)
|
2906008000NRG23110520220233740
|
11/05/2022
|
Susila
|
2906008WL008116
|
Susila
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susila
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/656-A
(Oravandavadi)
|
2906008000NRG23110520220233742
|
11/05/2022
|
Alamelu
|
2906008WL008116
|
Alamelu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamelu
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/656-A
(Oravandavadi)
|
2906008000NRG23110520220233741
|
11/05/2022
|
Sunthari
|
2906008WL008116
|
Sunthari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sunthari
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/718-A
(Oravandavadi)
|
2906008000NRG23110520220233747
|
11/05/2022
|
Banu
|
2906008WL008116
|
Banu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Banu
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/956-A
(Oravandavadi)
|
2906008000NRG23110520220233752
|
11/05/2022
|
Chinnammal
|
2906008WL008116
|
Chinnammal
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnammal
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-034/1539-A
(Oravandavadi)
|
2906008000NRG23110520220233753
|
11/05/2022
|
Murugan
|
2906008WL008116
|
Murugan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17963
|
17963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23968
|
23968
|
|
|
|
|
|
|
|