|
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-06-008-027-027/1200-A
(Oravandavadi)
|
2906008000NRG23190420220058706
|
19/04/2022
|
Selvi
|
2906008WL002258
|
Selvi
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1425-A
(Oravandavadi)
|
2906008000NRG23190420220058710
|
19/04/2022
|
Anbalagan
|
2906008WL002258
|
Anbalagan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Anbalagan
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1675-A
(Oravandavadi)
|
2906008000NRG23190420220058715
|
19/04/2022
|
Aarthi
|
2906008WL002258
|
Aarthi
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Aarthi
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23190420220058716
|
19/04/2022
|
Shanmugam
|
2906008WL002258
|
Shanmugam
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Shanmugam
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1734-A
(Oravandavadi)
|
2906008000NRG23190420220058718
|
19/04/2022
|
Suganya
|
2906008WL002258
|
Suganya
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Suganya
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/423-a
(Oravandavadi)
|
2906008000NRG23190420220058729
|
19/04/2022
|
Venkatraman
|
2906008WL002258
|
Venkatraman
|
00176
|
IDIB000K298
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8586
|
8586
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-001/1729-A
(Oravandavadi)
|
2906008000NRG23190420220058699
|
19/04/2022
|
Saranya
|
2906008WL002258
|
Saranya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Saranya
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-003/1749-A
(Oravandavadi)
|
2906008000NRG23190420220058701
|
19/04/2022
|
Reka
|
2906008WL002258
|
Reka
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Reka
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1395-A
(Oravandavadi)
|
2906008000NRG23190420220058709
|
19/04/2022
|
Vasguai
|
2906008WL002258
|
Vasguai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vasguai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/148-A
(Oravandavadi)
|
2906008000NRG23190420220058713
|
19/04/2022
|
Muthu
|
2906008WL002258
|
Muthu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muthu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-027/1652-A
(Oravandavadi)
|
2906008000NRG23190420220058714
|
19/04/2022
|
Banupriya
|
2906008WL002258
|
Banupriya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Banupriya
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23190420220058717
|
19/04/2022
|
Muthulakshmi
|
2906008WL002258
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Muthulakshmi
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-027/30-A
(Oravandavadi)
|
2906008000NRG23190420220058723
|
19/04/2022
|
Kasambu
|
2906008WL002258
|
Kasambu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kasambu
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-027/342-A
(Oravandavadi)
|
2906008000NRG23190420220058727
|
19/04/2022
|
Senthilkumar
|
2906008WL002258
|
Senthilkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Senthilkumar
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-027/382-A
(Oravandavadi)
|
2906008000NRG23190420220058728
|
19/04/2022
|
Parasuraman
|
2906008WL002258
|
Parasuraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Parasuraman
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/651-A
(Oravandavadi)
|
2906008000NRG23190420220058741
|
19/04/2022
|
Susila
|
2906008WL002258
|
Susila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Susila
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/956-A
(Oravandavadi)
|
2906008000NRG23190420220058749
|
19/04/2022
|
Chinnammal
|
2906008WL002258
|
Chinnammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnammal
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-034/1539-A
(Oravandavadi)
|
2906008000NRG23190420220058750
|
19/04/2022
|
Murugan
|
2906008WL002258
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017499597
|
|
Murugan
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-035/1536-A
(Oravandavadi)
|
2906008000NRG23190420220058751
|
19/04/2022
|
Senbagavalli
|
2906008WL002258
|
Senbagavalli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499597
|
|
Senbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18959
|
18959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27545
|
27545
|
|
|
|
|
|
|
|