|
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-06-008-027-004/1587-A
(Oravandavadi)
|
2906008000NRG23190420220059379
|
19/04/2022
|
Govindammal
|
2906008WL002299
|
Govindammal
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Govindammal
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1764-A
(Oravandavadi)
|
2906008000NRG23190420220059382
|
19/04/2022
|
Chinnadurai
|
2906008WL002299
|
Chinnadurai
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnadurai
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1194-A
(Oravandavadi)
|
2906008000NRG23190420220059384
|
19/04/2022
|
Selvam
|
2906008WL002299
|
Selvam
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvam
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1225-A
(Oravandavadi)
|
2906008000NRG23190420220059385
|
19/04/2022
|
Gurumoorthi
|
2906008WL002299
|
Gurumoorthi
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Gurumoorthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1714-A
(Oravandavadi)
|
2906008000NRG23190420220059388
|
19/04/2022
|
Sumathi
|
2906008WL002299
|
Sumathi
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sumathi
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/878-A
(Oravandavadi)
|
2906008000NRG23190420220059399
|
19/04/2022
|
Rajendiran
|
2906008WL002299
|
Rajendiran
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajendiran
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/914-A
(Oravandavadi)
|
2906008000NRG23190420220059401
|
19/04/2022
|
Subaramani
|
2906008WL002299
|
Subaramani
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Subaramani
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/932-A
(Oravandavadi)
|
2906008000NRG23190420220059404
|
19/04/2022
|
Sakthivel
|
2906008WL002299
|
Sakthivel
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sakthivel
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-037/1761-A
(Oravandavadi)
|
2906008000NRG23190420220059411
|
19/04/2022
|
Kanikkaimeri
|
2906008WL002299
|
Kanikkaimeri
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kanikkaimeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-004/1434-A
(Oravandavadi)
|
2906008000NRG23190420220059377
|
19/04/2022
|
Raman
|
2906008WL002299
|
Raman
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Raman
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-004/1550-A
(Oravandavadi)
|
2906008000NRG23190420220059378
|
19/04/2022
|
Selvi
|
2906008WL002299
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-004/1591-A
(Oravandavadi)
|
2906008000NRG23190420220059380
|
19/04/2022
|
Nishainthi
|
2906008WL002299
|
Nishainthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nishainthi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-004/1763-A
(Oravandavadi)
|
2906008000NRG23190420220059381
|
19/04/2022
|
Radiga
|
2906008WL002299
|
Radiga
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Radiga
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-004/1765-A
(Oravandavadi)
|
2906008000NRG23190420220059383
|
19/04/2022
|
Indumathi
|
2906008WL002299
|
Indumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Indumathi
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/1714-A
(Oravandavadi)
|
2906008000NRG23190420220059387
|
19/04/2022
|
Visva
|
2906008WL002299
|
Visva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Visva
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/790-A
(Oravandavadi)
|
2906008000NRG23190420220059389
|
19/04/2022
|
Katherasan
|
2906008WL002299
|
Katherasan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Katherasan
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/799-A
(Oravandavadi)
|
2906008000NRG23190420220059390
|
19/04/2022
|
Viswanathan
|
2906008WL002299
|
Viswanathan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Viswanathan
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/826-A
(Oravandavadi)
|
2906008000NRG23190420220059394
|
19/04/2022
|
Lalitha
|
2906008WL002299
|
Lalitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lalitha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/830-A
(Oravandavadi)
|
2906008000NRG23190420220059395
|
19/04/2022
|
Manonmani
|
2906008WL002299
|
Manonmani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Manonmani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/832-A
(Oravandavadi)
|
2906008000NRG23190420220059396
|
19/04/2022
|
Ammiyappan
|
2906008WL002299
|
Ammiyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ammiyappan
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/871-A
(Oravandavadi)
|
2906008000NRG23190420220059397
|
19/04/2022
|
Usha
|
2906008WL002299
|
Usha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Usha
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/875-A
(Oravandavadi)
|
2906008000NRG23190420220059398
|
19/04/2022
|
Sankar
|
2906008WL002299
|
Sankar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sankar
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/900-A
(Oravandavadi)
|
2906008000NRG23190420220059400
|
19/04/2022
|
Sakkarai
|
2906008WL002299
|
Sakkarai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sakkarai
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/929-A
(Oravandavadi)
|
2906008000NRG23190420220059403
|
19/04/2022
|
Monogaran
|
2906008WL002299
|
Monogaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Monogaran
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-031/1508-A
(Oravandavadi)
|
2906008000NRG23190420220059407
|
19/04/2022
|
Pavunkumar
|
2906008WL002299
|
Pavunkumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Pavunkumar
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-037/1571-A
(Oravandavadi)
|
2906008000NRG23190420220059408
|
19/04/2022
|
Mariyavinnarasi
|
2906008WL002299
|
Mariyavinnarasi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Mariyavinnarasi
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-037/1579-A
(Oravandavadi)
|
2906008000NRG23190420220059409
|
19/04/2022
|
Lily Pushparani
|
2906008WL002299
|
Lily Pushparani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lily Pushparani
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-037/1755-A
(Oravandavadi)
|
2906008000NRG23190420220059410
|
19/04/2022
|
Alpones
|
2906008WL002299
|
Alpones
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
11/05/2022
|
|
017499597
|
|
Alpones
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26524
|
26524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38484
|
38484
|
|
|
|
|
|
|
|