|
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-06-008-027-034/1350-A
(Oravandavadi)
|
2906008000NRG23021220223826650
|
02/12/2022
|
Palani
|
2906008WL088827
|
Palani
|
00176
|
IDIB000K268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-001/1743-A
(Oravandavadi)
|
2906008000NRG23021220223825259
|
02/12/2022
|
Diviya
|
2906008WL088808
|
Diviya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Diviya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/37-A
(Oravandavadi)
|
2906008000NRG23021220223825482
|
02/12/2022
|
Gajendhiran
|
2906008WL088813
|
Gajendhiran
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gajendhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-003/11
(Oravandavadi)
|
2906008000NRG23021220223825492
|
02/12/2022
|
Kumar
|
2906008WL088814
|
Kumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kumar
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-003/1433-A
(Oravandavadi)
|
2906008000NRG23021220223826642
|
02/12/2022
|
Deepa
|
2906008WL088827
|
Deepa
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Deepa
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-003/1654-A
(Oravandavadi)
|
2906008000NRG23021220223825468
|
02/12/2022
|
Ammu
|
2906008WL088812
|
Ammu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ammu
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1105-a
(Oravandavadi)
|
2906008000NRG23021220223825263
|
02/12/2022
|
Annamalai
|
2906008WL088808
|
Annamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Annamalai
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1180-A
(Oravandavadi)
|
2906008000NRG23021220223825495
|
02/12/2022
|
Santhai
|
2906008WL088814
|
Santhai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Santhai
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1267-A
(Oravandavadi)
|
2906008000NRG23021220223825264
|
02/12/2022
|
Manimegalai
|
2906008WL088808
|
Manimegalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Manimegalai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1267-A
(Oravandavadi)
|
2906008000NRG23021220223825265
|
02/12/2022
|
Renugambal
|
2906008WL088808
|
Renugambal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Renugambal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/15-a
(Oravandavadi)
|
2906008000NRG23021220223826644
|
02/12/2022
|
Nanabiragasam
|
2906008WL088827
|
Nanabiragasam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nanabiragasam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1678-A
(Oravandavadi)
|
2906008000NRG23021220223825266
|
02/12/2022
|
Pavunkumari
|
2906008WL088808
|
Pavunkumari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pavunkumari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/1688-A
(Oravandavadi)
|
2906008000NRG23021220223826645
|
02/12/2022
|
Magesh
|
2906008WL088827
|
Magesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Magesh
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1738-A
(Oravandavadi)
|
2906008000NRG23021220223825479
|
02/12/2022
|
Amuthavalli
|
2906008WL088813
|
Amuthavalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Amuthavalli
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/469-A
(Oravandavadi)
|
2906008000NRG23021220223825500
|
02/12/2022
|
Kasi
|
2906008WL088814
|
Kasi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kasi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/568-A
(Oravandavadi)
|
2906008000NRG23021220223825484
|
02/12/2022
|
Subaramani
|
2906008WL088813
|
Subaramani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Subaramani
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/790-A
(Oravandavadi)
|
2906008000NRG23021220223825269
|
02/12/2022
|
Katherasan
|
2906008WL088808
|
Katherasan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Katherasan
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/824-A
(Oravandavadi)
|
2906008000NRG23021220223825506
|
02/12/2022
|
Chinnathampi
|
2906008WL088814
|
Chinnathampi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chinnathampi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/97-A
(Oravandavadi)
|
2906008000NRG23021220223825590
|
02/12/2022
|
Shanmugam
|
2906008WL088817
|
Shanmugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32034
|
32034
|
|
|
|
|
|
|
|