|
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-06-008-027-003/1655-A
(Oravandavadi)
|
2906008000NRG23010720221136556
|
02/07/2022
|
Jaisintha
|
2906008WL031015
|
Jaisintha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jaisintha
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-004/1554-A
(Oravandavadi)
|
2906008000NRG23010720221136715
|
02/07/2022
|
Saritha
|
2906008WL031020
|
Saritha
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saritha
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/100-A
(Oravandavadi)
|
2906008000NRG23010720221136725
|
02/07/2022
|
Govinthan
|
2906008WL031021
|
Govinthan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govinthan
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/100-A
(Oravandavadi)
|
2906008000NRG23010720221136728
|
02/07/2022
|
Lakshmanan
|
2906008WL031021
|
Lakshmanan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmanan
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/100-A
(Oravandavadi)
|
2906008000NRG23010720221136727
|
02/07/2022
|
Raman
|
2906008WL031021
|
Raman
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Raman
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/1534-A
(Oravandavadi)
|
2906008000NRG23010720221136571
|
02/07/2022
|
Annammal
|
2906008WL031015
|
Annammal
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annammal
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/755-A
(Oravandavadi)
|
2906008000NRG23010720221136576
|
02/07/2022
|
Kumar
|
2906008WL031015
|
Kumar
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-001/1404-A
(Oravandavadi)
|
2906008000NRG23010720221136713
|
02/07/2022
|
Thirunavukarasu
|
2906008WL031020
|
Thirunavukarasu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thirunavukarasu
|
()
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-001/1624-A
(Oravandavadi)
|
2906008000NRG23010720221136714
|
02/07/2022
|
Ravi
|
2906008WL031020
|
Ravi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ravi
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-003/1184-A
(Oravandavadi)
|
2906008000NRG23010720221136547
|
02/07/2022
|
Savuriyammal
|
2906008WL031015
|
Savuriyammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Savuriyammal
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-003/1746-A
(Oravandavadi)
|
2906008000NRG23010720221136557
|
02/07/2022
|
Chinnadurai
|
2906008WL031015
|
Chinnadurai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnadurai
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-003/1749-A
(Oravandavadi)
|
2906008000NRG23010720221136558
|
02/07/2022
|
Reka
|
2906008WL031015
|
Reka
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Reka
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-003/314-A
(Oravandavadi)
|
2906008000NRG23010720221136559
|
02/07/2022
|
Uthirameri
|
2906008WL031015
|
Uthirameri
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Uthirameri
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-003/314-A
(Oravandavadi)
|
2906008000NRG23010720221136560
|
02/07/2022
|
Velankanni
|
2906008WL031015
|
Velankanni
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Velankanni
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-004/1487-A
(Oravandavadi)
|
2906008000NRG23010720221136724
|
02/07/2022
|
Revathi
|
2906008WL031021
|
Revathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Revathi
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-004/1554-A
(Oravandavadi)
|
2906008000NRG23010720221136716
|
02/07/2022
|
Ramesh
|
2906008WL031020
|
Ramesh
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramesh
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-004/1690-A
(Oravandavadi)
|
2906008000NRG23010720221136717
|
02/07/2022
|
Porkodi
|
2906008WL031020
|
Porkodi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Porkodi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-027/100-A
(Oravandavadi)
|
2906008000NRG23010720221136726
|
02/07/2022
|
Lalitha
|
2906008WL031021
|
Lalitha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lalitha
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-027/1108-a
(Oravandavadi)
|
2906008000NRG23010720221136561
|
02/07/2022
|
Unnamalai
|
2906008WL031015
|
Unnamalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Unnamalai
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-027/1267-A
(Oravandavadi)
|
2906008000NRG23010720221136730
|
02/07/2022
|
Manimegalai
|
2906008WL031021
|
Manimegalai
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manimegalai
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-027/1267-A
(Oravandavadi)
|
2906008000NRG23010720221136731
|
02/07/2022
|
Renugambal
|
2906008WL031021
|
Renugambal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Renugambal
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-027/1766-A
(Oravandavadi)
|
2906008000NRG23010720221136732
|
02/07/2022
|
Malathi
|
2906008WL031021
|
Malathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malathi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/359-a
(Oravandavadi)
|
2906008000NRG23010720221136573
|
02/07/2022
|
Malar
|
2906008WL031015
|
Malar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Malar
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/792-A
(Oravandavadi)
|
2906008000NRG23010720221136719
|
02/07/2022
|
Pachamuthu
|
2906008WL031020
|
Pachamuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pachamuthu
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-033/1670-A
(Oravandavadi)
|
2906008000NRG23010720221136723
|
02/07/2022
|
Jeeva
|
2906008WL031020
|
Jeeva
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeeva
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-035/1450-A
(Oravandavadi)
|
2906008000NRG23010720221136577
|
02/07/2022
|
Rathina Valli
|
2906008WL031015
|
Rathina Valli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathina Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32034
|
32034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43836
|
43836
|
|
|
|
|
|
|
|