|
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-06-008-027-003/1710-A
(Oravandavadi)
|
2906008000NRG23160620220857249
|
16/06/2022
|
Jayalakshmi
|
2906008WL023909
|
Jayalakshmi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jayalakshmi
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1710-A
(Oravandavadi)
|
2906008000NRG23160620220857248
|
16/06/2022
|
Sanjeevi
|
2906008WL023909
|
Sanjeevi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sanjeevi
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23160620220857250
|
16/06/2022
|
Elumalai
|
2906008WL023909
|
Elumalai
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elumalai
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-003/1752-A
(Oravandavadi)
|
2906008000NRG23160620220857255
|
16/06/2022
|
Ammu
|
2906008WL023909
|
Ammu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ammu
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/108-A
(Oravandavadi)
|
2906008000NRG23160620220857265
|
16/06/2022
|
Sundrasan
|
2906008WL023909
|
Sundrasan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sundrasan
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1200-A
(Oravandavadi)
|
2906008000NRG23160620220857278
|
16/06/2022
|
Selvi
|
2906008WL023909
|
Selvi
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvi
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1243-A
(Oravandavadi)
|
2906008000NRG23160620220857284
|
16/06/2022
|
Dhanachezhiyan
|
2906008WL023909
|
Dhanachezhiyan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanachezhiyan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1245-A
(Oravandavadi)
|
2906008000NRG23160620220857288
|
16/06/2022
|
Muthu
|
2906008WL023909
|
Muthu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23160620220857306
|
16/06/2022
|
Shanmugam
|
2906008WL023909
|
Shanmugam
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Shanmugam
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-027/942-A
(Oravandavadi)
|
2906008000NRG23160620220857324
|
16/06/2022
|
Gopal
|
2906008WL023909
|
Gopal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gopal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-033/1630-A
(Oravandavadi)
|
2906008000NRG23160620220857326
|
16/06/2022
|
Venkatesan
|
2906008WL023909
|
Venkatesan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Venkatesan
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-033/1705-A
(Oravandavadi)
|
2906008000NRG23160620220857327
|
16/06/2022
|
Selvamani
|
2906008WL023909
|
Selvamani
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Selvamani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-037/1575-A
(Oravandavadi)
|
2906008000NRG23160620220857330
|
16/06/2022
|
Kulantaimeri
|
2906008WL023909
|
Kulantaimeri
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kulantaimeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-003/1433-A
(Oravandavadi)
|
2906008000NRG23160620220857234
|
16/06/2022
|
Deepa
|
2906008WL023909
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Deepa
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-003/1436-A
(Oravandavadi)
|
2906008000NRG23160620220857235
|
16/06/2022
|
Kirthika
|
2906008WL023909
|
Kirthika
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kirthika
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-003/1470-A
(Oravandavadi)
|
2906008000NRG23160620220857239
|
16/06/2022
|
Meena
|
2906008WL023909
|
Meena
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Meena
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-003/1525-A
(Oravandavadi)
|
2906008000NRG23160620220857247
|
16/06/2022
|
Devi
|
2906008WL023909
|
Devi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Devi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23160620220857252
|
16/06/2022
|
Chinnadurai
|
2906008WL023909
|
Chinnadurai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnadurai
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23160620220857251
|
16/06/2022
|
Sorna
|
2906008WL023909
|
Sorna
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sorna
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-003/1749-A
(Oravandavadi)
|
2906008000NRG23160620220857253
|
16/06/2022
|
Reka
|
2906008WL023909
|
Reka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Reka
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-003/1751-A
(Oravandavadi)
|
2906008000NRG23160620220857254
|
16/06/2022
|
Mahalakshmi
|
2906008WL023909
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mahalakshmi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-003/314-A
(Oravandavadi)
|
2906008000NRG23160620220857256
|
16/06/2022
|
Uthirameri
|
2906008WL023909
|
Uthirameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uthirameri
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-003/314-A
(Oravandavadi)
|
2906008000NRG23160620220857257
|
16/06/2022
|
Velankanni
|
2906008WL023909
|
Velankanni
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596943
|
|
Velankanni
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-004/1591-A
(Oravandavadi)
|
2906008000NRG23160620220857260
|
16/06/2022
|
Nishainthi
|
2906008WL023909
|
Nishainthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nishainthi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-004/1732-A
(Oravandavadi)
|
2906008000NRG23160620220857261
|
16/06/2022
|
Theivaneethi
|
2906008WL023909
|
Theivaneethi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Theivaneethi
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/1230-A
(Oravandavadi)
|
2906008000NRG23160620220857282
|
16/06/2022
|
Rani
|
2906008WL023909
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rani
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/1652-A
(Oravandavadi)
|
2906008000NRG23160620220857305
|
16/06/2022
|
Banupriya
|
2906008WL023909
|
Banupriya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Banupriya
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/1733-A
(Oravandavadi)
|
2906008000NRG23160620220857307
|
16/06/2022
|
Muthulakshmi
|
2906008WL023909
|
Muthulakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthulakshmi
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/382-A
(Oravandavadi)
|
2906008000NRG23160620220857310
|
16/06/2022
|
Parasuraman
|
2906008WL023909
|
Parasuraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Parasuraman
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/651-A
(Oravandavadi)
|
2906008000NRG23160620220857317
|
16/06/2022
|
Susila
|
2906008WL023909
|
Susila
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Susila
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/956-A
(Oravandavadi)
|
2906008000NRG23160620220857325
|
16/06/2022
|
Chinnammal
|
2906008WL023909
|
Chinnammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chinnammal
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-034/1370-A
(Oravandavadi)
|
2906008000NRG23160620220857328
|
16/06/2022
|
Sathya
|
2906008WL023909
|
Sathya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sathya
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-034/1539-A
(Oravandavadi)
|
2906008000NRG23160620220857329
|
16/06/2022
|
Murugan
|
2906008WL023909
|
Murugan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596943
|
|
Murugan
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-037/1754-A
(Oravandavadi)
|
2906008000NRG23160620220857331
|
16/06/2022
|
Palammal
|
2906008WL023909
|
Palammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596943
|
|
Palammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29994
|
29994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49494
|
49494
|
|
|
|
|
|
|
|