|
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)
|
2906008000NRG23160520220326859
|
17/05/2022
|
Selvi
|
2906008WL010421
|
Selvi
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1425-A
(Oravandavadi)
|
2906008000NRG23160520220326870
|
17/05/2022
|
Anbalagan
|
2906008WL010421
|
Anbalagan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anbalagan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1443-A
(Oravandavadi)
|
2906008000NRG23160520220326874
|
17/05/2022
|
Meena
|
2906008WL010421
|
Meena
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Meena
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1443-A
(Oravandavadi)
|
2906008000NRG23160520220326873
|
17/05/2022
|
Renugopal
|
2906008WL010421
|
Renugopal
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Renugopal
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23160520220326879
|
17/05/2022
|
Shanmugam
|
2906008WL010421
|
Shanmugam
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanmugam
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/390-A
(Oravandavadi)
|
2906008000NRG23160520220326900
|
17/05/2022
|
Venkadsan
|
2906008WL010421
|
Venkadsan
|
00176
|
IDIB000K298
|
460
|
460
|
Processed
|
27/05/2022
|
|
015437983
|
|
Venkadsan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/650-A
(Oravandavadi)
|
2906008000NRG23160520220326926
|
17/05/2022
|
Nadarajan
|
2906008WL010421
|
Nadarajan
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nadarajan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/652-A
(Oravandavadi)
|
2906008000NRG23160520220326929
|
17/05/2022
|
Sathish
|
2906008WL010421
|
Sathish
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathish
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/702-A
(Oravandavadi)
|
2906008000NRG23160520220326937
|
17/05/2022
|
Radha
|
2906008WL010421
|
Radha
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radha
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-033/1705-A
(Oravandavadi)
|
2906008000NRG23160520220326946
|
17/05/2022
|
Selvamani
|
2906008WL010421
|
Selvamani
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12266
|
12266
|
|
|
|
|
|
|
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-003/1749-A
(Oravandavadi)
|
2906008000NRG23160520220326847
|
17/05/2022
|
Reka
|
2906008WL010421
|
Reka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Reka
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1205-A
(Oravandavadi)
|
2906008000NRG23160520220326860
|
17/05/2022
|
Uma
|
2906008WL010421
|
Uma
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Uma
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1442-A
(Oravandavadi)
|
2906008000NRG23160520220326872
|
17/05/2022
|
Shanthi
|
2906008WL010421
|
Shanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1467-A
(Oravandavadi)
|
2906008000NRG23160520220326876
|
17/05/2022
|
Murugan
|
2906008WL010421
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1652-A
(Oravandavadi)
|
2906008000NRG23160520220326878
|
17/05/2022
|
Banupriya
|
2906008WL010421
|
Banupriya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015437983
|
|
Banupriya
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23160520220326880
|
17/05/2022
|
Muthulakshmi
|
2906008WL010421
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muthulakshmi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1736-A
(Oravandavadi)
|
2906008000NRG23160520220326881
|
17/05/2022
|
Ishwarya
|
2906008WL010421
|
Ishwarya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ishwarya
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/262-A
(Oravandavadi)
|
2906008000NRG23160520220326885
|
17/05/2022
|
Thavaselvi
|
2906008WL010421
|
Thavaselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thavaselvi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/342-A
(Oravandavadi)
|
2906008000NRG23160520220326894
|
17/05/2022
|
Senthilkumar
|
2906008WL010421
|
Senthilkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Senthilkumar
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/382-A
(Oravandavadi)
|
2906008000NRG23160520220326895
|
17/05/2022
|
Parasuraman
|
2906008WL010421
|
Parasuraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parasuraman
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/388-A
(Oravandavadi)
|
2906008000NRG23160520220326899
|
17/05/2022
|
Uthayakumar
|
2906008WL010421
|
Uthayakumar
|
00177
|
IOBA0000573
|
843
|
843
|
Processed
|
28/05/2022
|
|
015437983
|
|
Uthayakumar
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/402-A
(Oravandavadi)
|
2906008000NRG23160520220326902
|
17/05/2022
|
Parasuraman
|
2906008WL010421
|
Parasuraman
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parasuraman
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/427-a
(Oravandavadi)
|
2906008000NRG23160520220326906
|
17/05/2022
|
Kumari
|
2906008WL010421
|
Kumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kumari
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/429-A
(Oravandavadi)
|
2906008000NRG23160520220326909
|
17/05/2022
|
Kalaiselvi
|
2906008WL010421
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalaiselvi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/634-A
(Oravandavadi)
|
2906008000NRG23160520220326918
|
17/05/2022
|
Papathi
|
2906008WL010421
|
Papathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Papathi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/648-A
(Oravandavadi)
|
2906008000NRG23160520220326921
|
17/05/2022
|
Indira
|
2906008WL010421
|
Indira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Indira
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/651-A
(Oravandavadi)
|
2906008000NRG23160520220326927
|
17/05/2022
|
Susila
|
2906008WL010421
|
Susila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Susila
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/956-A
(Oravandavadi)
|
2906008000NRG23160520220326942
|
17/05/2022
|
Chinnammal
|
2906008WL010421
|
Chinnammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chinnammal
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/966-A
(Oravandavadi)
|
2906008000NRG23160520220326944
|
17/05/2022
|
Boobathi
|
2906008WL010421
|
Boobathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Boobathi
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/966-A
(Oravandavadi)
|
2906008000NRG23160520220326943
|
17/05/2022
|
Mageshwari
|
2906008WL010421
|
Mageshwari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mageshwari
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-034/1539-A
(Oravandavadi)
|
2906008000NRG23160520220326947
|
17/05/2022
|
Murugan
|
2906008WL010421
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28823
|
28823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41089
|
41089
|
|
|
|
|
|
|
|