|
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-06-008-027-003/1325-A
(Oravandavadi)
|
2906008000NRG23300720221692000
|
30/07/2022
|
Prakash
|
2906008WL044054
|
Prakash
|
00176
|
IDIB000K298
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prakash
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1655-A
(Oravandavadi)
|
2906008000NRG23300720221692009
|
30/07/2022
|
Jaisintha
|
2906008WL044054
|
Jaisintha
|
00176
|
IDIB000K298
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jaisintha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23300720221692011
|
30/07/2022
|
Elumalai
|
2906008WL044054
|
Elumalai
|
00176
|
IDIB000K298
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elumalai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1555-A
(Oravandavadi)
|
2906008000NRG23300720221692017
|
30/07/2022
|
Murugan
|
2906008WL044054
|
Murugan
|
00176
|
IDIB000K298
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-033/1696-A
(Oravandavadi)
|
2906008000NRG23300720221692089
|
30/07/2022
|
Priyanka
|
2906008WL044054
|
Priyanka
|
00176
|
IDIB000K298
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-001/1729-A
(Oravandavadi)
|
2906008000NRG23300720221691994
|
30/07/2022
|
Saranya
|
2906008WL044054
|
Saranya
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saranya
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-002/1375-A
(Oravandavadi)
|
2906008000NRG23300720221691998
|
30/07/2022
|
Kasiyammal
|
2906008WL044054
|
Kasiyammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kasiyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-003/1184-A
(Oravandavadi)
|
2906008000NRG23300720221691999
|
30/07/2022
|
Savuriyammal
|
2906008WL044054
|
Savuriyammal
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Savuriyammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-003/1451-A
(Oravandavadi)
|
2906008000NRG23300720221692005
|
30/07/2022
|
Arasu
|
2906008WL044054
|
Arasu
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arasu
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-003/1653-A
(Oravandavadi)
|
2906008000NRG23300720221692008
|
30/07/2022
|
Dhanabakkiyam
|
2906008WL044054
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanabakkiyam
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-003/1661-A
(Oravandavadi)
|
2906008000NRG23300720221692010
|
30/07/2022
|
Pushparani
|
2906008WL044054
|
Pushparani
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushparani
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23300720221692013
|
30/07/2022
|
Chinnadurai
|
2906008WL044054
|
Chinnadurai
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnadurai
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23300720221692012
|
30/07/2022
|
Sorna
|
2906008WL044054
|
Sorna
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sorna
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-003/1749-A
(Oravandavadi)
|
2906008000NRG23300720221692014
|
30/07/2022
|
Reka
|
2906008WL044054
|
Reka
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Reka
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-003/314-A
(Oravandavadi)
|
2906008000NRG23300720221692015
|
30/07/2022
|
Velankanni
|
2906008WL044054
|
Velankanni
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velankanni
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-004/1426-A
(Oravandavadi)
|
2906008000NRG23300720221692016
|
30/07/2022
|
Selvam
|
2906008WL044054
|
Selvam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvam
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-004/1558-A
(Oravandavadi)
|
2906008000NRG23300720221692018
|
30/07/2022
|
Shanthi
|
2906008WL044054
|
Shanthi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-004/1588-A
(Oravandavadi)
|
2906008000NRG23300720221692019
|
30/07/2022
|
Sudhakar
|
2906008WL044054
|
Sudhakar
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudhakar
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1038-a
(Oravandavadi)
|
2906008000NRG23300720221692021
|
30/07/2022
|
Selvi
|
2906008WL044054
|
Selvi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1095-a
(Oravandavadi)
|
2906008000NRG23300720221692022
|
30/07/2022
|
Thangamani
|
2906008WL044054
|
Thangamani
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangamani
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1126-A
(Oravandavadi)
|
2906008000NRG23300720221692046
|
30/07/2022
|
Saravanan
|
2906008WL044054
|
Saravanan
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saravanan
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1442-A
(Oravandavadi)
|
2906008000NRG23300720221692065
|
30/07/2022
|
Shanthi
|
2906008WL044054
|
Shanthi
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/359-a
(Oravandavadi)
|
2906008000NRG23300720221692074
|
30/07/2022
|
Malar
|
2906008WL044054
|
Malar
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malar
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/800-A
(Oravandavadi)
|
2906008000NRG23300720221692083
|
30/07/2022
|
Tamilrasai
|
2906008WL044054
|
Tamilrasai
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilrasai
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-033/1636-A
(Oravandavadi)
|
2906008000NRG23300720221692088
|
30/07/2022
|
Priya
|
2906008WL044054
|
Priya
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priya
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-035/1450-A
(Oravandavadi)
|
2906008000NRG23300720221692090
|
30/07/2022
|
Rathina Valli
|
2906008WL044054
|
Rathina Valli
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathina Valli
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-035/1536-A
(Oravandavadi)
|
2906008000NRG23300720221692092
|
30/07/2022
|
Shanmugam
|
2906008WL044054
|
Shanmugam
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmugam
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-037/1759-A
(Oravandavadi)
|
2906008000NRG23300720221692093
|
30/07/2022
|
Elisabath
|
2906008WL044054
|
Elisabath
|
00177
|
IOBA0000573
|
1680
|
1680
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elisabath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|