|
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)
|
2906008000NRG23300520220538017
|
30/05/2022
|
Selvi
|
2906008WL015673
|
Selvi
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1425-A
(Oravandavadi)
|
2906008000NRG23300520220538023
|
30/05/2022
|
Anbalagan
|
2906008WL015673
|
Anbalagan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anbalagan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23300520220538029
|
30/05/2022
|
Shanmugam
|
2906008WL015673
|
Shanmugam
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanmugam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/551-A
(Oravandavadi)
|
2906008000NRG23300520220538062
|
30/05/2022
|
Vijayan
|
2906008WL015673
|
Vijayan
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/650-A
(Oravandavadi)
|
2906008000NRG23300520220538073
|
30/05/2022
|
Nadarajan
|
2906008WL015673
|
Nadarajan
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nadarajan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/657-A
(Oravandavadi)
|
2906008000NRG23300520220538076
|
30/05/2022
|
Arul
|
2906008WL015673
|
Arul
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arul
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/669-A
(Oravandavadi)
|
2906008000NRG23300520220538086
|
30/05/2022
|
Manigandan
|
2906008WL015673
|
Manigandan
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manigandan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/674-A
(Oravandavadi)
|
2906008000NRG23300520220538094
|
30/05/2022
|
Pappatti
|
2906008WL015673
|
Pappatti
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pappatti
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/679-A
(Oravandavadi)
|
2906008000NRG23300520220538096
|
30/05/2022
|
elumalai
|
2906008WL015673
|
elumalai
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
elumalai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-033/1705-A
(Oravandavadi)
|
2906008000NRG23300520220538114
|
30/05/2022
|
Selvamani
|
2906008WL015673
|
Selvamani
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvamani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-034/1526-A
(Oravandavadi)
|
2906008000NRG23300520220538125
|
30/05/2022
|
Poongavanam
|
2906008WL015673
|
Poongavanam
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Poongavanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15562
|
15562
|
|
|
|
|
|
|
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-003/1749-A
(Oravandavadi)
|
2906008000NRG23300520220538004
|
30/05/2022
|
Reka
|
2906008WL015673
|
Reka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Reka
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-004/1591-A
(Oravandavadi)
|
2906008000NRG23300520220538005
|
30/05/2022
|
Nishainthi
|
2906008WL015673
|
Nishainthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nishainthi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/1091-a
(Oravandavadi)
|
2906008000NRG23300520220538010
|
30/05/2022
|
Muniyappan
|
2906008WL015673
|
Muniyappan
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyappan
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1120-a
(Oravandavadi)
|
2906008000NRG23300520220538013
|
30/05/2022
|
Parimala
|
2906008WL015673
|
Parimala
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parimala
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1136-A
(Oravandavadi)
|
2906008000NRG23300520220538014
|
30/05/2022
|
Munusamy
|
2906008WL015673
|
Munusamy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Munusamy
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1652-A
(Oravandavadi)
|
2906008000NRG23300520220538028
|
30/05/2022
|
Banupriya
|
2906008WL015673
|
Banupriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banupriya
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23300520220538030
|
30/05/2022
|
Muthulakshmi
|
2906008WL015673
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/342-A
(Oravandavadi)
|
2906008000NRG23300520220538045
|
30/05/2022
|
Senthilkumar
|
2906008WL015673
|
Senthilkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Senthilkumar
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/382-A
(Oravandavadi)
|
2906008000NRG23300520220538048
|
30/05/2022
|
Parasuraman
|
2906008WL015673
|
Parasuraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parasuraman
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/554-A
(Oravandavadi)
|
2906008000NRG23300520220538065
|
30/05/2022
|
Settu
|
2906008WL015673
|
Settu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Settu
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/651-A
(Oravandavadi)
|
2906008000NRG23300520220538074
|
30/05/2022
|
Susila
|
2906008WL015673
|
Susila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Susila
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/666-A
(Oravandavadi)
|
2906008000NRG23300520220538081
|
30/05/2022
|
Elumalai
|
2906008WL015673
|
Elumalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Elumalai
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/668-A
(Oravandavadi)
|
2906008000NRG23300520220538084
|
30/05/2022
|
Munusamy
|
2906008WL015673
|
Munusamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Munusamy
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/670-A
(Oravandavadi)
|
2906008000NRG23300520220538090
|
30/05/2022
|
kannan
|
2906008WL015673
|
kannan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
kannan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/679-A
(Oravandavadi)
|
2906008000NRG23300520220538097
|
30/05/2022
|
Valliyammal
|
2906008WL015673
|
Valliyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Valliyammal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-034/1362-A
(Oravandavadi)
|
2906008000NRG23300520220538117
|
30/05/2022
|
Murugan
|
2906008WL015673
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-034/1365-A
(Oravandavadi)
|
2906008000NRG23300520220538118
|
30/05/2022
|
Vijiya
|
2906008WL015673
|
Vijiya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijiya
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-034/1539-A
(Oravandavadi)
|
2906008000NRG23300520220538127
|
30/05/2022
|
Murugan
|
2906008WL015673
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-034/1540-A
(Oravandavadi)
|
2906008000NRG23300520220538128
|
30/05/2022
|
Navaneetham
|
2906008WL015673
|
Navaneetham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Navaneetham
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-037/1753-A
(Oravandavadi)
|
2906008000NRG23300520220538130
|
30/05/2022
|
Arokkiyameri
|
2906008WL015673
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arokkiyameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27904
|
27904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43466
|
43466
|
|
|
|
|
|
|
|