|
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)
|
2906008000NRG23010920222362658
|
01/09/2022
|
Prakash
|
2906008WL058128
|
Prakash
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Prakash
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1710-A
(Oravandavadi)
|
2906008000NRG23010920222362667
|
01/09/2022
|
Jayalakshmi
|
2906008WL058128
|
Jayalakshmi
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Jayalakshmi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-003/1710-A
(Oravandavadi)
|
2906008000NRG23010920222362666
|
01/09/2022
|
Sanjeevi
|
2906008WL058128
|
Sanjeevi
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sanjeevi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-003/1752-A
(Oravandavadi)
|
2906008000NRG23010920222362669
|
01/09/2022
|
Ammu
|
2906008WL058128
|
Ammu
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ammu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/108-A
(Oravandavadi)
|
2906008000NRG23010920222362678
|
01/09/2022
|
Sundrasan
|
2906008WL058128
|
Sundrasan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sundrasan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1200-A
(Oravandavadi)
|
2906008000NRG23010920222362721
|
01/09/2022
|
Selvi
|
2906008WL058128
|
Selvi
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Selvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1534-A
(Oravandavadi)
|
2906008000NRG23010920222362749
|
01/09/2022
|
Annammal
|
2906008WL058128
|
Annammal
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Annammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1734-A
(Oravandavadi)
|
2906008000NRG23010920222362754
|
01/09/2022
|
Prabu
|
2906008WL058128
|
Prabu
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Prabu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1734-A
(Oravandavadi)
|
2906008000NRG23010920222362753
|
01/09/2022
|
Suganya
|
2906008WL058128
|
Suganya
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Suganya
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/686-A
(Oravandavadi)
|
2906008000NRG23010920222362831
|
01/09/2022
|
Kannan
|
2906008WL058128
|
Kannan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kannan
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/704-A
(Oravandavadi)
|
2906008000NRG23010920222362837
|
01/09/2022
|
Govinthan
|
2906008WL058128
|
Govinthan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Govinthan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/718-A
(Oravandavadi)
|
2906008000NRG23010920222362838
|
01/09/2022
|
Pasupathi
|
2906008WL058128
|
Pasupathi
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pasupathi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-035/1501-A
(Oravandavadi)
|
2906008000NRG23010920222362856
|
01/09/2022
|
Raman
|
2906008WL058128
|
Raman
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-002/1375-A
(Oravandavadi)
|
2906008000NRG23010920222362654
|
01/09/2022
|
Kasiyammal
|
2906008WL058128
|
Kasiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kasiyammal
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-003/1451-A
(Oravandavadi)
|
2906008000NRG23010920222362661
|
01/09/2022
|
Arasu
|
2906008WL058128
|
Arasu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Arasu
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-003/1751-A
(Oravandavadi)
|
2906008000NRG23010920222362668
|
01/09/2022
|
Mahalakshmi
|
2906008WL058128
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mahalakshmi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/108-A
(Oravandavadi)
|
2906008000NRG23010920222362679
|
01/09/2022
|
Vetrivel
|
2906008WL058128
|
Vetrivel
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Vetrivel
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1095-a
(Oravandavadi)
|
2906008000NRG23010920222362680
|
01/09/2022
|
Thangamani
|
2906008WL058128
|
Thangamani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thangamani
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1126-A
(Oravandavadi)
|
2906008000NRG23010920222362704
|
01/09/2022
|
Saravanan
|
2906008WL058128
|
Saravanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Saravanan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/113-A
(Oravandavadi)
|
2906008000NRG23010920222362707
|
01/09/2022
|
Kavitha
|
2906008WL058128
|
Kavitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kavitha
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1131-A
(Oravandavadi)
|
2906008000NRG23010920222362708
|
01/09/2022
|
Chennammal
|
2906008WL058128
|
Chennammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Chennammal
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1168-A
(Oravandavadi)
|
2906008000NRG23010920222362714
|
01/09/2022
|
Amsa
|
2906008WL058128
|
Amsa
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Amsa
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1331-A
(Oravandavadi)
|
2906008000NRG23010920222362741
|
01/09/2022
|
Kumar
|
2906008WL058128
|
Kumar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kumar
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1736-A
(Oravandavadi)
|
2906008000NRG23010920222362755
|
01/09/2022
|
Ishwarya
|
2906008WL058128
|
Ishwarya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Ishwarya
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/262-A
(Oravandavadi)
|
2906008000NRG23010920222362763
|
01/09/2022
|
Thavaselvi
|
2906008WL058128
|
Thavaselvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Thavaselvi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/30-A
(Oravandavadi)
|
2906008000NRG23010920222362769
|
01/09/2022
|
Kasambu
|
2906008WL058128
|
Kasambu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Kasambu
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/39-A
(Oravandavadi)
|
2906008000NRG23010920222362789
|
01/09/2022
|
Meenakshi
|
2906008WL058128
|
Meenakshi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Meenakshi
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/545-A
(Oravandavadi)
|
2906008000NRG23010920222362803
|
01/09/2022
|
Suresh
|
2906008WL058128
|
Suresh
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Suresh
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/682-A
(Oravandavadi)
|
2906008000NRG23010920222362824
|
01/09/2022
|
Pandu
|
2906008WL058128
|
Pandu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Pandu
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/686-A
(Oravandavadi)
|
2906008000NRG23010920222362830
|
01/09/2022
|
Janaki
|
2906008WL058128
|
Janaki
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Janaki
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/688-A
(Oravandavadi)
|
2906008000NRG23010920222362834
|
01/09/2022
|
Raja
|
2906008WL058128
|
Raja
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Raja
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/87-A
(Oravandavadi)
|
2906008000NRG23010920222362842
|
01/09/2022
|
Appavu
|
2906008WL058128
|
Appavu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Appavu
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/966-A
(Oravandavadi)
|
2906008000NRG23010920222362848
|
01/09/2022
|
Mageshwari
|
2906008WL058128
|
Mageshwari
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Mageshwari
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/990-A
(Oravandavadi)
|
2906008000NRG23010920222362850
|
01/09/2022
|
Devaraji
|
2906008WL058128
|
Devaraji
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Devaraji
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-034/1370-A
(Oravandavadi)
|
2906008000NRG23010920222362853
|
01/09/2022
|
Sathya
|
2906008WL058128
|
Sathya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858263
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49175
|
49175
|
|
|
|
|
|
|
|