|
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)
|
2906008000NRG23211020223211973
|
21/10/2022
|
Selvi
|
2906008WL075746
|
Selvi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1701-A
(Oravandavadi)
|
2906008000NRG23211020223212073
|
21/10/2022
|
Malarkodi
|
2906008WL075749
|
Malarkodi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malarkodi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1734-A
(Oravandavadi)
|
2906008000NRG23211020223211977
|
21/10/2022
|
Suganya
|
2906008WL075746
|
Suganya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganya
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/704-A
(Oravandavadi)
|
2906008000NRG23211020223211995
|
21/10/2022
|
Govinthan
|
2906008WL075746
|
Govinthan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-004/1591-A
(Oravandavadi)
|
2906008000NRG23211020223211967
|
21/10/2022
|
Nishainthi
|
2906008WL075746
|
Nishainthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nishainthi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1026-A
(Oravandavadi)
|
2906008000NRG23211020223212293
|
21/10/2022
|
Sampth
|
2906008WL075753
|
Sampth
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sampth
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1122-A
(Oravandavadi)
|
2906008000NRG23211020223212065
|
21/10/2022
|
Kasi
|
2906008WL075749
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1131-A
(Oravandavadi)
|
2906008000NRG23211020223211971
|
21/10/2022
|
Chennammal
|
2906008WL075746
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chennammal
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1442-A
(Oravandavadi)
|
2906008000NRG23211020223211975
|
21/10/2022
|
Shanthi
|
2906008WL075746
|
Shanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1652-A
(Oravandavadi)
|
2906008000NRG23211020223211976
|
21/10/2022
|
Banupriya
|
2906008WL075746
|
Banupriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banupriya
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1709-A
(Oravandavadi)
|
2906008000NRG23211020223212074
|
21/10/2022
|
Virutha
|
2906008WL075749
|
Virutha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Virutha
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/342-A
(Oravandavadi)
|
2906008000NRG23211020223212076
|
21/10/2022
|
Senthilkumar
|
2906008WL075749
|
Senthilkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Senthilkumar
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/382-A
(Oravandavadi)
|
2906008000NRG23211020223212078
|
21/10/2022
|
Parasuraman
|
2906008WL075749
|
Parasuraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Parasuraman
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/545-A
(Oravandavadi)
|
2906008000NRG23211020223211984
|
21/10/2022
|
Saraiswathi
|
2906008WL075746
|
Saraiswathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraiswathi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/545-A
(Oravandavadi)
|
2906008000NRG23211020223211985
|
21/10/2022
|
Suresh
|
2906008WL075746
|
Suresh
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suresh
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/566-A
(Oravandavadi)
|
2906008000NRG23211020223212301
|
21/10/2022
|
Muthammal
|
2906008WL075753
|
Muthammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/574-A
(Oravandavadi)
|
2906008000NRG23211020223212303
|
21/10/2022
|
Johanbasha
|
2906008WL075753
|
Johanbasha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Johanbasha
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/634-A
(Oravandavadi)
|
2906008000NRG23211020223211987
|
21/10/2022
|
Papathi
|
2906008WL075746
|
Papathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Papathi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/641-A
(Oravandavadi)
|
2906008000NRG23211020223212304
|
21/10/2022
|
Arumugam
|
2906008WL075753
|
Arumugam
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arumugam
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/651-A
(Oravandavadi)
|
2906008000NRG23211020223212083
|
21/10/2022
|
Susila
|
2906008WL075749
|
Susila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Susila
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/710-A
(Oravandavadi)
|
2906008000NRG23211020223212306
|
21/10/2022
|
Ramanathan
|
2906008WL075753
|
Ramanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramanathan
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/956-A
(Oravandavadi)
|
2906008000NRG23211020223212086
|
21/10/2022
|
Chinnammal
|
2906008WL075749
|
Chinnammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnammal
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-033/1471-A
(Oravandavadi)
|
2906008000NRG23211020223212311
|
21/10/2022
|
Sathiya
|
2906008WL075753
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathiya
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-034/1365-A
(Oravandavadi)
|
2906008000NRG23211020223212000
|
21/10/2022
|
Vijiya
|
2906008WL075746
|
Vijiya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijiya
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-034/1370-A
(Oravandavadi)
|
2906008000NRG23211020223212001
|
21/10/2022
|
Sathya
|
2906008WL075746
|
Sathya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathya
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-034/1539-A
(Oravandavadi)
|
2906008000NRG23211020223212087
|
21/10/2022
|
Murugan
|
2906008WL075749
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugan
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-034/1540-A
(Oravandavadi)
|
2906008000NRG23211020223212002
|
21/10/2022
|
Navaneetham
|
2906008WL075746
|
Navaneetham
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731559
|
|
Navaneetham
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-035/1536-A
(Oravandavadi)
|
2906008000NRG23211020223212003
|
21/10/2022
|
Senbagavalli
|
2906008WL075746
|
Senbagavalli
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Senbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36075
|
36075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42197
|
42197
|
|
|
|
|
|
|
|