|
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-06-008-027-001/326-A
(Oravandavadi)
|
2906008000NRG23250420220089648
|
25/04/2022
|
Boopathi
|
2906008WL003435
|
Boopathi
|
00176
|
IDIB000D034
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1325-A
(Oravandavadi)
|
2906008000NRG23250420220089649
|
25/04/2022
|
Prakash
|
2906008WL003435
|
Prakash
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Prakash
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23250420220089650
|
25/04/2022
|
Elumalai
|
2906008WL003435
|
Elumalai
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Elumalai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-003/1752-A
(Oravandavadi)
|
2906008000NRG23250420220089654
|
25/04/2022
|
Ammu
|
2906008WL003435
|
Ammu
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ammu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-004/1564-A
(Oravandavadi)
|
2906008000NRG23250420220089655
|
25/04/2022
|
Sathiyaraji
|
2906008WL003435
|
Sathiyaraji
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sathiyaraji
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-004/1731-A
(Oravandavadi)
|
2906008000NRG23250420220089656
|
25/04/2022
|
Kalpana
|
2906008WL003435
|
Kalpana
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kalpana
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-004/1762-A
(Oravandavadi)
|
2906008000NRG23250420220089658
|
25/04/2022
|
Tamilarasi
|
2906008WL003435
|
Tamilarasi
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Tamilarasi
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-004/1762-A
(Oravandavadi)
|
2906008000NRG23250420220089657
|
25/04/2022
|
Vijiyaraj
|
2906008WL003435
|
Vijiyaraj
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Vijiyaraj
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1272-A
(Oravandavadi)
|
2906008000NRG23250420220089660
|
25/04/2022
|
Anthonianrose
|
2906008WL003435
|
Anthonianrose
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anthonianrose
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/1307-A
(Oravandavadi)
|
2906008000NRG23250420220089661
|
25/04/2022
|
Udhayakumar
|
2906008WL003435
|
Udhayakumar
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Udhayakumar
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1534-A
(Oravandavadi)
|
2906008000NRG23250420220089662
|
25/04/2022
|
Annammal
|
2906008WL003435
|
Annammal
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Annammal
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/265-A
(Oravandavadi)
|
2906008000NRG23250420220089663
|
25/04/2022
|
Manigandan
|
2906008WL003435
|
Manigandan
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manigandan
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/358-a
(Oravandavadi)
|
2906008000NRG23250420220089664
|
25/04/2022
|
Aravindan
|
2906008WL003435
|
Aravindan
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Aravindan
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/364-A
(Oravandavadi)
|
2906008000NRG23250420220089665
|
25/04/2022
|
Bharath
|
2906008WL003435
|
Bharath
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Bharath
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/548-A
(Oravandavadi)
|
2906008000NRG23250420220089666
|
25/04/2022
|
Subash
|
2906008WL003435
|
Subash
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Subash
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/657-A
(Oravandavadi)
|
2906008000NRG23250420220089673
|
25/04/2022
|
Arul
|
2906008WL003435
|
Arul
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Arul
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/661-A
(Oravandavadi)
|
2906008000NRG23250420220089674
|
25/04/2022
|
Kamala
|
2906008WL003435
|
Kamala
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Kamala
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/818-A
(Oravandavadi)
|
2906008000NRG23250420220089675
|
25/04/2022
|
Rajkumar
|
2906008WL003435
|
Rajkumar
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajkumar
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/834-A
(Oravandavadi)
|
2906008000NRG23250420220089676
|
25/04/2022
|
Saminathan
|
2906008WL003435
|
Saminathan
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saminathan
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/911-A
(Oravandavadi)
|
2906008000NRG23250420220089678
|
25/04/2022
|
Parthiban
|
2906008WL003435
|
Parthiban
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Parthiban
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-033/1702-A
(Oravandavadi)
|
2906008000NRG23250420220089679
|
25/04/2022
|
Saranya
|
2906008WL003435
|
Saranya
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Saranya
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-033/1740-A
(Oravandavadi)
|
2906008000NRG23250420220089683
|
25/04/2022
|
Ramachandiran
|
2906008WL003435
|
Ramachandiran
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ramachandiran
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-033/1742-A
(Oravandavadi)
|
2906008000NRG23250420220089686
|
25/04/2022
|
Panneerselvam
|
2906008WL003435
|
Panneerselvam
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Panneerselvam
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-035/1501-A
(Oravandavadi)
|
2906008000NRG23250420220089689
|
25/04/2022
|
Raman
|
2906008WL003435
|
Raman
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Raman
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-035/1712-A
(Oravandavadi)
|
2906008000NRG23250420220089690
|
25/04/2022
|
Krishnan
|
2906008WL003435
|
Krishnan
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Krishnan
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-035/1712-A
(Oravandavadi)
|
2906008000NRG23250420220089691
|
25/04/2022
|
Prema
|
2906008WL003435
|
Prema
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Prema
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-037/1758-A
(Oravandavadi)
|
2906008000NRG23250420220089697
|
25/04/2022
|
Elisabethmonika
|
2906008WL003435
|
Elisabethmonika
|
00176
|
IDIB000K298
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Elisabethmonika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23250420220089651
|
25/04/2022
|
Sorna
|
2906008WL003435
|
Sorna
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sorna
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-003/1750-A
(Oravandavadi)
|
2906008000NRG23250420220089652
|
25/04/2022
|
Velankanni
|
2906008WL003435
|
Velankanni
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Velankanni
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-003/1751-A
(Oravandavadi)
|
2906008000NRG23250420220089653
|
25/04/2022
|
Mahalakshmi
|
2906008WL003435
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mahalakshmi
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/1046-a
(Oravandavadi)
|
2906008000NRG23250420220089659
|
25/04/2022
|
Jaya
|
2906008WL003435
|
Jaya
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Jaya
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/549-A
(Oravandavadi)
|
2906008000NRG23250420220089667
|
25/04/2022
|
Manigandan
|
2906008WL003435
|
Manigandan
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Manigandan
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/560-A
(Oravandavadi)
|
2906008000NRG23250420220089668
|
25/04/2022
|
mari
|
2906008WL003435
|
mari
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
mari
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/560-A
(Oravandavadi)
|
2906008000NRG23250420220089669
|
25/04/2022
|
Sineka
|
2906008WL003435
|
Sineka
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sineka
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/595-A
(Oravandavadi)
|
2906008000NRG23250420220089670
|
25/04/2022
|
Thirunavukasu
|
2906008WL003435
|
Thirunavukasu
|
00177
|
IOBA0000573
|
1092
|
1092
|
Rejected
|
12/05/2022
|
|
017520293
|
Account closed
|
|
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/644-A
(Oravandavadi)
|
2906008000NRG23250420220089671
|
25/04/2022
|
Seenu
|
2906008WL003435
|
Seenu
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Seenu
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/856-A
(Oravandavadi)
|
2906008000NRG23250420220089677
|
25/04/2022
|
Mohan
|
2906008WL003435
|
Mohan
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Mohan
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-033/1703-A
(Oravandavadi)
|
2906008000NRG23250420220089680
|
25/04/2022
|
Anbarasi
|
2906008WL003435
|
Anbarasi
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Anbarasi
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-033/1704-A
(Oravandavadi)
|
2906008000NRG23250420220089681
|
25/04/2022
|
Ramraj
|
2906008WL003435
|
Ramraj
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Ramraj
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-033/1739-A
(Oravandavadi)
|
2906008000NRG23250420220089682
|
25/04/2022
|
Arumugam
|
2906008WL003435
|
Arumugam
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Arumugam
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-033/1741
(Oravandavadi)
|
2906008000NRG23250420220089685
|
25/04/2022
|
Dhanalakshmi
|
2906008WL003435
|
Dhanalakshmi
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Dhanalakshmi
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-033/1741
(Oravandavadi)
|
2906008000NRG23250420220089684
|
25/04/2022
|
Satishkumar
|
2906008WL003435
|
Satishkumar
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Satishkumar
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-034/1370-A
(Oravandavadi)
|
2906008000NRG23250420220089687
|
25/04/2022
|
Sathya
|
2906008WL003435
|
Sathya
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Sathya
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-034/1526-A
(Oravandavadi)
|
2906008000NRG23250420220089688
|
25/04/2022
|
Rajavel
|
2906008WL003435
|
Rajavel
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rajavel
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-037/1573-A
(Oravandavadi)
|
2906008000NRG23250420220089692
|
25/04/2022
|
Glory
|
2906008WL003435
|
Glory
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Glory
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-037/1753-A
(Oravandavadi)
|
2906008000NRG23250420220089693
|
25/04/2022
|
Arokkiyameri
|
2906008WL003435
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Arokkiyameri
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-037/1754-A
(Oravandavadi)
|
2906008000NRG23250420220089694
|
25/04/2022
|
Palammal
|
2906008WL003435
|
Palammal
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Palammal
|
()
|
|
48
|
PUDUPALAYAM
|
TN-06-008-027-037/1756-A
(Oravandavadi)
|
2906008000NRG23250420220089695
|
25/04/2022
|
Rosemeri
|
2906008WL003435
|
Rosemeri
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Rosemeri
|
()
|
|
49
|
PUDUPALAYAM
|
TN-06-008-027-037/1757-A
(Oravandavadi)
|
2906008000NRG23250420220089696
|
25/04/2022
|
Jayacintha
|
2906008WL003435
|
Jayacintha
|
00177
|
IOBA0000573
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017520293
|
|
Jayacintha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53508
|
53508
|
|
|
|
|
|
|
|