|
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-06-008-027-004/1559-A
(Oravandavadi)
|
2906008000NRG23040820221804793
|
04/08/2022
|
Elumalai
|
2906008WL046485
|
Elumalai
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Elumalai
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1560-A
(Oravandavadi)
|
2906008000NRG23040820221804795
|
04/08/2022
|
Banu
|
2906008WL046485
|
Banu
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Banu
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-004/1730-A
(Oravandavadi)
|
2906008000NRG23040820221804800
|
04/08/2022
|
Mageswari
|
2906008WL046485
|
Mageswari
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Mageswari
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/1225-A
(Oravandavadi)
|
2906008000NRG23040820221804807
|
04/08/2022
|
Gurumoorthi
|
2906008WL046485
|
Gurumoorthi
|
00176
|
IDIB000K298
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gurumoorthi
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/932-A
(Oravandavadi)
|
2906008000NRG23040820221804866
|
04/08/2022
|
Sakthivel
|
2906008WL046485
|
Sakthivel
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sakthivel
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/942-A
(Oravandavadi)
|
2906008000NRG23040820221804869
|
04/08/2022
|
Gopal
|
2906008WL046485
|
Gopal
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Gopal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/950-A
(Oravandavadi)
|
2906008000NRG23040820221804871
|
04/08/2022
|
Manigandan
|
2906008WL046485
|
Manigandan
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Manigandan
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-037/1575-A
(Oravandavadi)
|
2906008000NRG23040820221804882
|
04/08/2022
|
Kulantaimeri
|
2906008WL046485
|
Kulantaimeri
|
00176
|
IDIB000K298
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kulantaimeri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-003/1433-A
(Oravandavadi)
|
2906008000NRG23040820221804774
|
04/08/2022
|
Deepa
|
2906008WL046485
|
Deepa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Deepa
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-004/1390-A
(Oravandavadi)
|
2906008000NRG23040820221804780
|
04/08/2022
|
Rani
|
2906008WL046485
|
Rani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rani
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-004/1434-A
(Oravandavadi)
|
2906008000NRG23040820221804781
|
04/08/2022
|
Lalli
|
2906008WL046485
|
Lalli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lalli
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-004/1444-A
(Oravandavadi)
|
2906008000NRG23040820221804783
|
04/08/2022
|
Paramaiswari
|
2906008WL046485
|
Paramaiswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Paramaiswari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-004/1461-A
(Oravandavadi)
|
2906008000NRG23040820221804784
|
04/08/2022
|
Usha
|
2906008WL046485
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Usha
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-004/1541-A
(Oravandavadi)
|
2906008000NRG23040820221804789
|
04/08/2022
|
Suba
|
2906008WL046485
|
Suba
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Suba
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-004/1550-A
(Oravandavadi)
|
2906008000NRG23040820221804790
|
04/08/2022
|
Selvi
|
2906008WL046485
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Selvi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-004/1552-A
(Oravandavadi)
|
2906008000NRG23040820221804791
|
04/08/2022
|
Vediyammal
|
2906008WL046485
|
Vediyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vediyammal
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-004/1556-A
(Oravandavadi)
|
2906008000NRG23040820221804792
|
04/08/2022
|
Balaraman
|
2906008WL046485
|
Balaraman
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Balaraman
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-004/1559-A
(Oravandavadi)
|
2906008000NRG23040820221804794
|
04/08/2022
|
Sumathi
|
2906008WL046485
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sumathi
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-004/1564-A
(Oravandavadi)
|
2906008000NRG23040820221804796
|
04/08/2022
|
Ragani
|
2906008WL046485
|
Ragani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ragani
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-004/1566-A
(Oravandavadi)
|
2906008000NRG23040820221804797
|
04/08/2022
|
Viruthammal
|
2906008WL046485
|
Viruthammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Viruthammal
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-004/1568-A
(Oravandavadi)
|
2906008000NRG23040820221804798
|
04/08/2022
|
Saritha
|
2906008WL046485
|
Saritha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Saritha
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-004/1591-A
(Oravandavadi)
|
2906008000NRG23040820221804799
|
04/08/2022
|
Nishainthi
|
2906008WL046485
|
Nishainthi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nishainthi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-004/1763-A
(Oravandavadi)
|
2906008000NRG23040820221804801
|
04/08/2022
|
Radiga
|
2906008WL046485
|
Radiga
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Radiga
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/1173-A
(Oravandavadi)
|
2906008000NRG23040820221804803
|
04/08/2022
|
Janagi
|
2906008WL046485
|
Janagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Janagi
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/1225-A
(Oravandavadi)
|
2906008000NRG23040820221804806
|
04/08/2022
|
Chandaralaka
|
2906008WL046485
|
Chandaralaka
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chandaralaka
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/1714-A
(Oravandavadi)
|
2906008000NRG23040820221804816
|
04/08/2022
|
Visva
|
2906008WL046485
|
Visva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Visva
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/545-A
(Oravandavadi)
|
2906008000NRG23040820221804819
|
04/08/2022
|
Suresh
|
2906008WL046485
|
Suresh
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Suresh
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/779-A
(Oravandavadi)
|
2906008000NRG23040820221804822
|
04/08/2022
|
Kuppan
|
2906008WL046485
|
Kuppan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kuppan
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/787-A
(Oravandavadi)
|
2906008000NRG23040820221804827
|
04/08/2022
|
Chithra
|
2906008WL046485
|
Chithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chithra
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/795-A
(Oravandavadi)
|
2906008000NRG23040820221804830
|
04/08/2022
|
Sangeetha
|
2906008WL046485
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sangeetha
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/811-A
(Oravandavadi)
|
2906008000NRG23040820221804835
|
04/08/2022
|
Chinnaponnu
|
2906008WL046485
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chinnaponnu
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/832-A
(Oravandavadi)
|
2906008000NRG23040820221804838
|
04/08/2022
|
Ammiyappan
|
2906008WL046485
|
Ammiyappan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ammiyappan
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/866-A
(Oravandavadi)
|
2906008000NRG23040820221804841
|
04/08/2022
|
Sundaramoorthy
|
2906008WL046485
|
Sundaramoorthy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sundaramoorthy
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/871-A
(Oravandavadi)
|
2906008000NRG23040820221804842
|
04/08/2022
|
Usha
|
2906008WL046485
|
Usha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Usha
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/875-A
(Oravandavadi)
|
2906008000NRG23040820221804845
|
04/08/2022
|
Sankar
|
2906008WL046485
|
Sankar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sankar
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/877-A
(Oravandavadi)
|
2906008000NRG23040820221804846
|
04/08/2022
|
Manjula
|
2906008WL046485
|
Manjula
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Manjula
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-027/881-A
(Oravandavadi)
|
2906008000NRG23040820221804848
|
04/08/2022
|
Elumalai
|
2906008WL046485
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Elumalai
|
()
|
|
38
|
PUDUPALAYAM
|
TN-06-008-027-027/896-A
(Oravandavadi)
|
2906008000NRG23040820221804853
|
04/08/2022
|
Thanjammal
|
2906008WL046485
|
Thanjammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Thanjammal
|
()
|
|
39
|
PUDUPALAYAM
|
TN-06-008-027-027/900-A
(Oravandavadi)
|
2906008000NRG23040820221804858
|
04/08/2022
|
Sakkarai
|
2906008WL046485
|
Sakkarai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sakkarai
|
()
|
|
40
|
PUDUPALAYAM
|
TN-06-008-027-027/901-A
(Oravandavadi)
|
2906008000NRG23040820221804860
|
04/08/2022
|
Elumalai
|
2906008WL046485
|
Elumalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Elumalai
|
()
|
|
41
|
PUDUPALAYAM
|
TN-06-008-027-027/915-A
(Oravandavadi)
|
2906008000NRG23040820221804861
|
04/08/2022
|
Vijaya
|
2906008WL046485
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vijaya
|
()
|
|
42
|
PUDUPALAYAM
|
TN-06-008-027-027/938-A
(Oravandavadi)
|
2906008000NRG23040820221804868
|
04/08/2022
|
Ellappan
|
2906008WL046485
|
Ellappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ellappan
|
()
|
|
43
|
PUDUPALAYAM
|
TN-06-008-027-027/938-A
(Oravandavadi)
|
2906008000NRG23040820221804867
|
04/08/2022
|
Valarmathi
|
2906008WL046485
|
Valarmathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Valarmathi
|
()
|
|
44
|
PUDUPALAYAM
|
TN-06-008-027-027/962-A
(Oravandavadi)
|
2906008000NRG23040820221804877
|
04/08/2022
|
Amsa
|
2906008WL046485
|
Amsa
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Amsa
|
()
|
|
45
|
PUDUPALAYAM
|
TN-06-008-027-037/1578-A
(Oravandavadi)
|
2906008000NRG23040820221804883
|
04/08/2022
|
Irutayameri
|
2906008WL046485
|
Irutayameri
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Irutayameri
|
()
|
|
46
|
PUDUPALAYAM
|
TN-06-008-027-037/1579-A
(Oravandavadi)
|
2906008000NRG23040820221804884
|
04/08/2022
|
Lily Pushparani
|
2906008WL046485
|
Lily Pushparani
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533538
|
|
Lily Pushparani
|
()
|
|
47
|
PUDUPALAYAM
|
TN-06-008-027-037/1754-A
(Oravandavadi)
|
2906008000NRG23040820221804885
|
04/08/2022
|
Palammal
|
2906008WL046485
|
Palammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Palammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58866
|
58866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70366
|
70366
|
|
|
|
|
|
|
|