|
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)
|
2906008000NRG23210820222111931
|
22/08/2022
|
Boopathi
|
2906008WL052967
|
Boopathi
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Boopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-003/1325-A
(Oravandavadi)
|
2906008000NRG23210820222111936
|
22/08/2022
|
Prakash
|
2906008WL052967
|
Prakash
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prakash
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-003/1752-A
(Oravandavadi)
|
2906008000NRG23210820222111948
|
22/08/2022
|
Ammu
|
2906008WL052967
|
Ammu
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ammu
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-004/1555-A
(Oravandavadi)
|
2906008000NRG23210820222111950
|
22/08/2022
|
Murugan
|
2906008WL052967
|
Murugan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/1245-A
(Oravandavadi)
|
2906008000NRG23210820222112002
|
22/08/2022
|
Muthu
|
2906008WL052967
|
Muthu
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthu
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1443-A
(Oravandavadi)
|
2906008000NRG23210820222112013
|
22/08/2022
|
Meena
|
2906008WL052967
|
Meena
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Meena
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/1660-A
(Oravandavadi)
|
2906008000NRG23210820222112015
|
22/08/2022
|
Saritha
|
2906008WL052967
|
Saritha
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saritha
|
()
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-033/1696-A
(Oravandavadi)
|
2906008000NRG23210820222112058
|
22/08/2022
|
Priyanka
|
2906008WL052967
|
Priyanka
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-002/1375-A
(Oravandavadi)
|
2906008000NRG23210820222111934
|
22/08/2022
|
Kasiyammal
|
2906008WL052967
|
Kasiyammal
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kasiyammal
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-003/1451-A
(Oravandavadi)
|
2906008000NRG23210820222111940
|
22/08/2022
|
Arasu
|
2906008WL052967
|
Arasu
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arasu
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-003/1653-A
(Oravandavadi)
|
2906008000NRG23210820222111945
|
22/08/2022
|
Dhanabakkiyam
|
2906008WL052967
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Dhanabakkiyam
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-003/1661-A
(Oravandavadi)
|
2906008000NRG23210820222111946
|
22/08/2022
|
Pushparani
|
2906008WL052967
|
Pushparani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pushparani
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-003/1751-A
(Oravandavadi)
|
2906008000NRG23210820222111947
|
22/08/2022
|
Mahalakshmi
|
2906008WL052967
|
Mahalakshmi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mahalakshmi
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-004/1426-A
(Oravandavadi)
|
2906008000NRG23210820222111949
|
22/08/2022
|
Selvam
|
2906008WL052967
|
Selvam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Selvam
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-004/1588-A
(Oravandavadi)
|
2906008000NRG23210820222111951
|
22/08/2022
|
Sudhakar
|
2906008WL052967
|
Sudhakar
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sudhakar
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-027/1038-a
(Oravandavadi)
|
2906008000NRG23210820222111953
|
22/08/2022
|
Selvi
|
2906008WL052967
|
Selvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Selvi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-027/1095-a
(Oravandavadi)
|
2906008000NRG23210820222111955
|
22/08/2022
|
Thangamani
|
2906008WL052967
|
Thangamani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thangamani
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/1126-A
(Oravandavadi)
|
2906008000NRG23210820222111979
|
22/08/2022
|
Saravanan
|
2906008WL052967
|
Saravanan
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Saravanan
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/133-A
(Oravandavadi)
|
2906008000NRG23210820222112009
|
22/08/2022
|
Ranjitha
|
2906008WL052967
|
Ranjitha
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ranjitha
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1442-A
(Oravandavadi)
|
2906008000NRG23210820222112012
|
22/08/2022
|
Shanthi
|
2906008WL052967
|
Shanthi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Shanthi
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1736-A
(Oravandavadi)
|
2906008000NRG23210820222112018
|
22/08/2022
|
Ishwarya
|
2906008WL052967
|
Ishwarya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Ishwarya
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/262-A
(Oravandavadi)
|
2906008000NRG23210820222112021
|
22/08/2022
|
Thavaselvi
|
2906008WL052967
|
Thavaselvi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Thavaselvi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/800-A
(Oravandavadi)
|
2906008000NRG23210820222112051
|
22/08/2022
|
Tamilrasai
|
2906008WL052967
|
Tamilrasai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Tamilrasai
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-033/1636-A
(Oravandavadi)
|
2906008000NRG23210820222112057
|
22/08/2022
|
Priya
|
2906008WL052967
|
Priya
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Priya
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-035/1450-A
(Oravandavadi)
|
2906008000NRG23210820222112059
|
22/08/2022
|
Rathina Valli
|
2906008WL052967
|
Rathina Valli
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rathina Valli
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-035/1536-A
(Oravandavadi)
|
2906008000NRG23210820222112060
|
22/08/2022
|
Shanmugam
|
2906008WL052967
|
Shanmugam
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Shanmugam
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-037/1571-A
(Oravandavadi)
|
2906008000NRG23210820222112061
|
22/08/2022
|
Mariyavinnarasi
|
2906008WL052967
|
Mariyavinnarasi
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mariyavinnarasi
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-037/1578-A
(Oravandavadi)
|
2906008000NRG23210820222112062
|
22/08/2022
|
Irutayameri
|
2906008WL052967
|
Irutayameri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Irutayameri
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-037/1753-A
(Oravandavadi)
|
2906008000NRG23210820222112063
|
22/08/2022
|
Arokkiyameri
|
2906008WL052967
|
Arokkiyameri
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arokkiyameri
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-037/1759-A
(Oravandavadi)
|
2906008000NRG23210820222112064
|
22/08/2022
|
Elisabath
|
2906008WL052967
|
Elisabath
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Elisabath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|