|
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-06-008-027-004/1683-A
(Oravandavadi)
|
2906008000NRG23290420220133491
|
29/04/2022
|
Jayameri
|
2906008WL004949
|
Jayameri
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayameri
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1272-A
(Oravandavadi)
|
2906008000NRG23290420220133507
|
29/04/2022
|
Josap
|
2906008WL004949
|
Josap
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Josap
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/814-A
(Oravandavadi)
|
2906008000NRG23290420220133518
|
29/04/2022
|
Lurthumeri
|
2906008WL004949
|
Lurthumeri
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lurthumeri
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/816-A
(Oravandavadi)
|
2906008000NRG23290420220133520
|
29/04/2022
|
Venkatesan
|
2906008WL004949
|
Venkatesan
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venkatesan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/838-A
(Oravandavadi)
|
2906008000NRG23290420220133527
|
29/04/2022
|
Arokakameri
|
2906008WL004949
|
Arokakameri
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arokakameri
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/942-A
(Oravandavadi)
|
2906008000NRG23290420220133558
|
29/04/2022
|
Gopal
|
2906008WL004949
|
Gopal
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gopal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-035/1439-A
(Oravandavadi)
|
2906008000NRG23290420220133566
|
29/04/2022
|
Muniyammal
|
2906008WL004949
|
Muniyammal
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyammal
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-035/1439-A
(Oravandavadi)
|
2906008000NRG23290420220133565
|
29/04/2022
|
MUNUSAMI P
|
2906008WL004949
|
MUNUSAMI P
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
MUNUSAMI P
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-037/1575-A
(Oravandavadi)
|
2906008000NRG23290420220133573
|
29/04/2022
|
Kulantaimeri
|
2906008WL004949
|
Kulantaimeri
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kulantaimeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-004/1295-A
(Oravandavadi)
|
2906008000NRG23290420220133468
|
29/04/2022
|
Govindammal
|
2906008WL004949
|
Govindammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Govindammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-004/1427-A
(Oravandavadi)
|
2906008000NRG23290420220133470
|
29/04/2022
|
Muniyammal
|
2906008WL004949
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muniyammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-004/1434-A
(Oravandavadi)
|
2906008000NRG23290420220133471
|
29/04/2022
|
Lalli
|
2906008WL004949
|
Lalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lalli
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-004/1487-A
(Oravandavadi)
|
2906008000NRG23290420220133475
|
29/04/2022
|
Revathi
|
2906008WL004949
|
Revathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Revathi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-004/1549-A
(Oravandavadi)
|
2906008000NRG23290420220133476
|
29/04/2022
|
Sumathi
|
2906008WL004949
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumathi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-004/1550-A
(Oravandavadi)
|
2906008000NRG23290420220133477
|
29/04/2022
|
Selvi
|
2906008WL004949
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-004/1556-A
(Oravandavadi)
|
2906008000NRG23290420220133478
|
29/04/2022
|
Balaraman
|
2906008WL004949
|
Balaraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Balaraman
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-004/1565-A
(Oravandavadi)
|
2906008000NRG23290420220133479
|
29/04/2022
|
Kanimozhi
|
2906008WL004949
|
Kanimozhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanimozhi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-004/1570-A
(Oravandavadi)
|
2906008000NRG23290420220133480
|
29/04/2022
|
Unnamalai
|
2906008WL004949
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Unnamalai
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-004/1581-A
(Oravandavadi)
|
2906008000NRG23290420220133481
|
29/04/2022
|
Punitha
|
2906008WL004949
|
Punitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Punitha
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-004/1583-A
(Oravandavadi)
|
2906008000NRG23290420220133482
|
29/04/2022
|
Alamelu
|
2906008WL004949
|
Alamelu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Alamelu
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-004/1584-A
(Oravandavadi)
|
2906008000NRG23290420220133483
|
29/04/2022
|
Kasiyammal
|
2906008WL004949
|
Kasiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasiyammal
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-004/1585-A
(Oravandavadi)
|
2906008000NRG23290420220133484
|
29/04/2022
|
Rani
|
2906008WL004949
|
Rani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-004/1586-A
(Oravandavadi)
|
2906008000NRG23290420220133485
|
29/04/2022
|
Ellammal
|
2906008WL004949
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ellammal
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-004/1590-A
(Oravandavadi)
|
2906008000NRG23290420220133486
|
29/04/2022
|
Cinnakulantai
|
2906008WL004949
|
Cinnakulantai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Cinnakulantai
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-004/1591-A
(Oravandavadi)
|
2906008000NRG23290420220133487
|
29/04/2022
|
Nishainthi
|
2906008WL004949
|
Nishainthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nishainthi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-004/1593-A
(Oravandavadi)
|
2906008000NRG23290420220133488
|
29/04/2022
|
Kannammal
|
2906008WL004949
|
Kannammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannammal
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-004/1679-A
(Oravandavadi)
|
2906008000NRG23290420220133489
|
29/04/2022
|
Chinnapappa
|
2906008WL004949
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapappa
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-004/1680-A
(Oravandavadi)
|
2906008000NRG23290420220133490
|
29/04/2022
|
Arokkiyameri
|
2906008WL004949
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arokkiyameri
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/1195-A
(Oravandavadi)
|
2906008000NRG23290420220133495
|
29/04/2022
|
Lakhmi
|
2906008WL004949
|
Lakhmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakhmi
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/1235-A
(Oravandavadi)
|
2906008000NRG23290420220133501
|
29/04/2022
|
Vijayamalini
|
2906008WL004949
|
Vijayamalini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayamalini
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/1266-A
(Oravandavadi)
|
2906008000NRG23290420220133505
|
29/04/2022
|
Rejinameri
|
2906008WL004949
|
Rejinameri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rejinameri
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/1288-A
(Oravandavadi)
|
2906008000NRG23290420220133509
|
29/04/2022
|
Malliga
|
2906008WL004949
|
Malliga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/1304-A
(Oravandavadi)
|
2906008000NRG23290420220133512
|
29/04/2022
|
Susaimeri
|
2906008WL004949
|
Susaimeri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Susaimeri
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/599-A
(Oravandavadi)
|
2906008000NRG23290420220133515
|
29/04/2022
|
Pichandy
|
2906008WL004949
|
Pichandy
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pichandy
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/817-A
(Oravandavadi)
|
2906008000NRG23290420220133521
|
29/04/2022
|
Palani
|
2906008WL004949
|
Palani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palani
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/839-A
(Oravandavadi)
|
2906008000NRG23290420220133528
|
29/04/2022
|
Amloirbameri
|
2906008WL004949
|
Amloirbameri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amloirbameri
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/846-A
(Oravandavadi)
|
2906008000NRG23290420220133533
|
29/04/2022
|
Meriyammal
|
2906008WL004949
|
Meriyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Meriyammal
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/863-A
(Oravandavadi)
|
2906008000NRG23290420220133544
|
29/04/2022
|
Jeeva
|
2906008WL004949
|
Jeeva
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeeva
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/865-A
(Oravandavadi)
|
2906008000NRG23290420220133545
|
29/04/2022
|
Unnamalai
|
2906008WL004949
|
Unnamalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Unnamalai
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/872-A
(Oravandavadi)
|
2906008000NRG23290420220133548
|
29/04/2022
|
Sridevi B
|
2906008WL004949
|
Sridevi B
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sridevi B
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/880-A
(Oravandavadi)
|
2906008000NRG23290420220133550
|
29/04/2022
|
Bathmavathi
|
2906008WL004949
|
Bathmavathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bathmavathi
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/893-A
(Oravandavadi)
|
2906008000NRG23290420220133552
|
29/04/2022
|
Selvi
|
2906008WL004949
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/903-A
(Oravandavadi)
|
2906008000NRG23290420220133554
|
29/04/2022
|
Murugan
|
2906008WL004949
|
Murugan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugan
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-031/1448-A
(Oravandavadi)
|
2906008000NRG23290420220133562
|
29/04/2022
|
Chandira
|
2906008WL004949
|
Chandira
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandira
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-037/1303-A
(Oravandavadi)
|
2906008000NRG23290420220133567
|
29/04/2022
|
Jospin
|
2906008WL004949
|
Jospin
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jospin
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-037/1531-A
(Oravandavadi)
|
2906008000NRG23290420220133570
|
29/04/2022
|
Jayaraj
|
2906008WL004949
|
Jayaraj
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayaraj
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-037/1571-A
(Oravandavadi)
|
2906008000NRG23290420220133572
|
29/04/2022
|
Sowintharajan
|
2906008WL004949
|
Sowintharajan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sowintharajan
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-037/1576-A
(Oravandavadi)
|
2906008000NRG23290420220133574
|
29/04/2022
|
Franziska
|
2906008WL004949
|
Franziska
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Franziska
|
()
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-037/1577-A
(Oravandavadi)
|
2906008000NRG23290420220133575
|
29/04/2022
|
Arokkiyameri
|
2906008WL004949
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arokkiyameri
|
()
|
|
50
|
PUDUPALAYAM
|
TN-06-008-027-037/1578-A
(Oravandavadi)
|
2906008000NRG23290420220133576
|
29/04/2022
|
Irutayameri
|
2906008WL004949
|
Irutayameri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Irutayameri
|
()
|
|
51
|
PUDUPALAYAM
|
TN-06-008-027-037/1582-A
(Oravandavadi)
|
2906008000NRG23290420220133577
|
29/04/2022
|
Prama
|
2906008WL004949
|
Prama
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58342
|
58342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70762
|
70762
|
|
|
|
|
|
|
|