|
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-06-008-027-001/1603-A
(Oravandavadi)
|
2906008000NRG23290420220133579
|
29/04/2022
|
Meena
|
2906008WL004950
|
Meena
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Meena
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1677-A
(Oravandavadi)
|
2906008000NRG23290420220133607
|
29/04/2022
|
Iswarya
|
2906008WL004950
|
Iswarya
|
00176
|
IDIB000K298
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427819
|
|
Iswarya
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/725-A
(Oravandavadi)
|
2906008000NRG23290420220133666
|
29/04/2022
|
Muthu
|
2906008WL004950
|
Muthu
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-033/1700-A
(Oravandavadi)
|
2906008000NRG23290420220133694
|
29/04/2022
|
Sathya
|
2906008WL004950
|
Sathya
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathya
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-035/1514-A
(Oravandavadi)
|
2906008000NRG23290420220133702
|
29/04/2022
|
Chinnasamy
|
2906008WL004950
|
Chinnasamy
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6056
|
6056
|
|
|
|
|
|
|
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1319-A
(Oravandavadi)
|
2906008000NRG23290420220133606
|
29/04/2022
|
Vadivel K
|
2906008WL004950
|
Vadivel K
|
00176
|
IDIB000V105
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vadivel K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1026-A
(Oravandavadi)
|
2906008000NRG23290420220133588
|
29/04/2022
|
Sampth
|
2906008WL004950
|
Sampth
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sampth
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1066-a
(Oravandavadi)
|
2906008000NRG23290420220133597
|
29/04/2022
|
Dhanalakshmi
|
2906008WL004950
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhanalakshmi
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1687-A
(Oravandavadi)
|
2906008000NRG23290420220133608
|
29/04/2022
|
Mariyammal
|
2906008WL004950
|
Mariyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/566-A
(Oravandavadi)
|
2906008000NRG23290420220133628
|
29/04/2022
|
Muthammal
|
2906008WL004950
|
Muthammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/608-A
(Oravandavadi)
|
2906008000NRG23290420220133637
|
29/04/2022
|
Muniyammal
|
2906008WL004950
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/632-A
(Oravandavadi)
|
2906008000NRG23290420220133643
|
29/04/2022
|
Shanmugam
|
2906008WL004950
|
Shanmugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanmugam
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/641-A
(Oravandavadi)
|
2906008000NRG23290420220133646
|
29/04/2022
|
Arumugam
|
2906008WL004950
|
Arumugam
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arumugam
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/643-a
(Oravandavadi)
|
2906008000NRG23290420220133648
|
29/04/2022
|
Elumalai
|
2906008WL004950
|
Elumalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elumalai
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/643-a
(Oravandavadi)
|
2906008000NRG23290420220133647
|
29/04/2022
|
Kasi
|
2906008WL004950
|
Kasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/710-A
(Oravandavadi)
|
2906008000NRG23290420220133656
|
29/04/2022
|
Ramanathan
|
2906008WL004950
|
Ramanathan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramanathan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/765-A
(Oravandavadi)
|
2906008000NRG23290420220133679
|
29/04/2022
|
Rubeni
|
2906008WL004950
|
Rubeni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rubeni
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/980-A
(Oravandavadi)
|
2906008000NRG23290420220133686
|
29/04/2022
|
Arunagiri
|
2906008WL004950
|
Arunagiri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arunagiri
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-033/1435-A
(Oravandavadi)
|
2906008000NRG23290420220133690
|
29/04/2022
|
Archana
|
2906008WL004950
|
Archana
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Archana
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-033/1471-A
(Oravandavadi)
|
2906008000NRG23290420220133691
|
29/04/2022
|
Sathiya
|
2906008WL004950
|
Sathiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sathiya
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-033/1646-A
(Oravandavadi)
|
2906008000NRG23290420220133693
|
29/04/2022
|
Nathiya
|
2906008WL004950
|
Nathiya
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nathiya
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-035/1315-A
(Oravandavadi)
|
2906008000NRG23290420220133695
|
29/04/2022
|
Panjajakalayani
|
2906008WL004950
|
Panjajakalayani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Panjajakalayani
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-035/1423-A
(Oravandavadi)
|
2906008000NRG23290420220133700
|
29/04/2022
|
Kamaraji
|
2906008WL004950
|
Kamaraji
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamaraji
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-035/1523-A
(Oravandavadi)
|
2906008000NRG23290420220133704
|
29/04/2022
|
Alemalu
|
2906008WL004950
|
Alemalu
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alemalu
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-035/1595-A
(Oravandavadi)
|
2906008000NRG23290420220133705
|
29/04/2022
|
Murugan
|
2906008WL004950
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-035/1599-A
(Oravandavadi)
|
2906008000NRG23290420220133706
|
29/04/2022
|
Navaneetham
|
2906008WL004950
|
Navaneetham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Navaneetham
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-035/1600-A
(Oravandavadi)
|
2906008000NRG23290420220133707
|
29/04/2022
|
Ammu
|
2906008WL004950
|
Ammu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ammu
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-035/1604-A
(Oravandavadi)
|
2906008000NRG23290420220133708
|
29/04/2022
|
Pavunu
|
2906008WL004950
|
Pavunu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavunu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31352
|
31352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38788
|
38788
|
|
|
|
|
|
|
|