|
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-06-008-027-004/1462-A
(Oravandavadi)
|
2906008000NRG23110520220233520
|
11/05/2022
|
Maga A
|
2906008WL008114
|
Maga A
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maga A
|
()
|
|
2
|
PUDUPALAYAM
|
TN-06-008-027-027/1012-A
(Oravandavadi)
|
2906008000NRG23110520220233536
|
11/05/2022
|
Sankari
|
2906008WL008114
|
Sankari
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sankari
|
()
|
|
3
|
PUDUPALAYAM
|
TN-06-008-027-027/1280-A
(Oravandavadi)
|
2906008000NRG23110520220233550
|
11/05/2022
|
Thancha govundar
|
2906008WL008114
|
Thancha govundar
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thancha govundar
|
()
|
|
4
|
PUDUPALAYAM
|
TN-06-008-027-027/801-A
(Oravandavadi)
|
2906008000NRG23110520220233563
|
11/05/2022
|
P SATHISH
|
2906008WL008114
|
P SATHISH
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
P SATHISH
|
()
|
|
5
|
PUDUPALAYAM
|
TN-06-008-027-027/890-A
(Oravandavadi)
|
2906008000NRG23110520220233585
|
11/05/2022
|
Yogeswari
|
2906008WL008114
|
Yogeswari
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yogeswari
|
()
|
|
6
|
PUDUPALAYAM
|
TN-06-008-027-027/892-A
(Oravandavadi)
|
2906008000NRG23110520220233587
|
11/05/2022
|
Venkadesan
|
2906008WL008114
|
Venkadesan
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkadesan
|
()
|
|
7
|
PUDUPALAYAM
|
TN-06-008-027-027/942-A
(Oravandavadi)
|
2906008000NRG23110520220233611
|
11/05/2022
|
Gopal
|
2906008WL008114
|
Gopal
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
PUDUPALAYAM
|
TN-06-008-027-027/1234-A
(Oravandavadi)
|
2906008000NRG23110520220233540
|
11/05/2022
|
Ramanathan
|
2906008WL008114
|
Ramanathan
|
00176
|
IDIB000V105
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
9
|
PUDUPALAYAM
|
TN-06-008-027-004/1377-A
(Oravandavadi)
|
2906008000NRG23110520220233511
|
11/05/2022
|
Theivanai
|
2906008WL008114
|
Theivanai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Theivanai
|
()
|
|
10
|
PUDUPALAYAM
|
TN-06-008-027-004/1437-A
(Oravandavadi)
|
2906008000NRG23110520220233513
|
11/05/2022
|
Kalpana
|
2906008WL008114
|
Kalpana
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalpana
|
()
|
|
11
|
PUDUPALAYAM
|
TN-06-008-027-004/1438-A
(Oravandavadi)
|
2906008000NRG23110520220233514
|
11/05/2022
|
Sumathi
|
2906008WL008114
|
Sumathi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
12
|
PUDUPALAYAM
|
TN-06-008-027-004/1444-A
(Oravandavadi)
|
2906008000NRG23110520220233516
|
11/05/2022
|
Paramaiswari
|
2906008WL008114
|
Paramaiswari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paramaiswari
|
()
|
|
13
|
PUDUPALAYAM
|
TN-06-008-027-004/1506-A
(Oravandavadi)
|
2906008000NRG23110520220233524
|
11/05/2022
|
Mallika
|
2906008WL008114
|
Mallika
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
14
|
PUDUPALAYAM
|
TN-06-008-027-004/1543-A
(Oravandavadi)
|
2906008000NRG23110520220233527
|
11/05/2022
|
Vennila
|
2906008WL008114
|
Vennila
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vennila
|
()
|
|
15
|
PUDUPALAYAM
|
TN-06-008-027-004/1544-A
(Oravandavadi)
|
2906008000NRG23110520220233528
|
11/05/2022
|
Anjali
|
2906008WL008114
|
Anjali
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjali
|
()
|
|
16
|
PUDUPALAYAM
|
TN-06-008-027-004/1548-A
(Oravandavadi)
|
2906008000NRG23110520220233529
|
11/05/2022
|
Magalaskhmi
|
2906008WL008114
|
Magalaskhmi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Magalaskhmi
|
()
|
|
17
|
PUDUPALAYAM
|
TN-06-008-027-004/1550-A
(Oravandavadi)
|
2906008000NRG23110520220233530
|
11/05/2022
|
Selvi
|
2906008WL008114
|
Selvi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
18
|
PUDUPALAYAM
|
TN-06-008-027-004/1552-A
(Oravandavadi)
|
2906008000NRG23110520220233531
|
11/05/2022
|
Vediyammal
|
2906008WL008114
|
Vediyammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vediyammal
|
()
|
|
19
|
PUDUPALAYAM
|
TN-06-008-027-004/1553-A
(Oravandavadi)
|
2906008000NRG23110520220233532
|
11/05/2022
|
Chandara
|
2906008WL008114
|
Chandara
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandara
|
()
|
|
20
|
PUDUPALAYAM
|
TN-06-008-027-004/1556-A
(Oravandavadi)
|
2906008000NRG23110520220233533
|
11/05/2022
|
Balaraman
|
2906008WL008114
|
Balaraman
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balaraman
|
()
|
|
21
|
PUDUPALAYAM
|
TN-06-008-027-004/1561-A
(Oravandavadi)
|
2906008000NRG23110520220233534
|
11/05/2022
|
Devi
|
2906008WL008114
|
Devi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devi
|
()
|
|
22
|
PUDUPALAYAM
|
TN-06-008-027-004/1591-A
(Oravandavadi)
|
2906008000NRG23110520220233535
|
11/05/2022
|
Nishainthi
|
2906008WL008114
|
Nishainthi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nishainthi
|
()
|
|
23
|
PUDUPALAYAM
|
TN-06-008-027-027/1281-A
(Oravandavadi)
|
2906008000NRG23110520220233552
|
11/05/2022
|
Thangaraji
|
2906008WL008114
|
Thangaraji
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangaraji
|
()
|
|
24
|
PUDUPALAYAM
|
TN-06-008-027-027/794-A
(Oravandavadi)
|
2906008000NRG23110520220233560
|
11/05/2022
|
Munusamy
|
2906008WL008114
|
Munusamy
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Munusamy
|
()
|
|
25
|
PUDUPALAYAM
|
TN-06-008-027-027/811-A
(Oravandavadi)
|
2906008000NRG23110520220233567
|
11/05/2022
|
Chinnaponnu
|
2906008WL008114
|
Chinnaponnu
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaponnu
|
()
|
|
26
|
PUDUPALAYAM
|
TN-06-008-027-027/876-A
(Oravandavadi)
|
2906008000NRG23110520220233575
|
11/05/2022
|
Rajeshwari
|
2906008WL008114
|
Rajeshwari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajeshwari
|
()
|
|
27
|
PUDUPALAYAM
|
TN-06-008-027-027/881-A
(Oravandavadi)
|
2906008000NRG23110520220233578
|
11/05/2022
|
Elumalai
|
2906008WL008114
|
Elumalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elumalai
|
()
|
|
28
|
PUDUPALAYAM
|
TN-06-008-027-027/894-A
(Oravandavadi)
|
2906008000NRG23110520220233588
|
11/05/2022
|
Jothylingam
|
2906008WL008114
|
Jothylingam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothylingam
|
()
|
|
29
|
PUDUPALAYAM
|
TN-06-008-027-027/896-A
(Oravandavadi)
|
2906008000NRG23110520220233589
|
11/05/2022
|
Thanjammal
|
2906008WL008114
|
Thanjammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanjammal
|
()
|
|
30
|
PUDUPALAYAM
|
TN-06-008-027-027/913-A
(Oravandavadi)
|
2906008000NRG23110520220233594
|
11/05/2022
|
Kasi
|
2906008WL008114
|
Kasi
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasi
|
()
|
|
31
|
PUDUPALAYAM
|
TN-06-008-027-027/925-A
(Oravandavadi)
|
2906008000NRG23110520220233597
|
11/05/2022
|
Unnamalai
|
2906008WL008114
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Unnamalai
|
()
|
|
32
|
PUDUPALAYAM
|
TN-06-008-027-027/925-A
(Oravandavadi)
|
2906008000NRG23110520220233598
|
11/05/2022
|
Venkadachalam
|
2906008WL008114
|
Venkadachalam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Venkadachalam
|
()
|
|
33
|
PUDUPALAYAM
|
TN-06-008-027-027/929-A
(Oravandavadi)
|
2906008000NRG23110520220233605
|
11/05/2022
|
Monogaran
|
2906008WL008114
|
Monogaran
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Monogaran
|
()
|
|
34
|
PUDUPALAYAM
|
TN-06-008-027-027/934-A
(Oravandavadi)
|
2906008000NRG23110520220233607
|
11/05/2022
|
Padavattal
|
2906008WL008114
|
Padavattal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padavattal
|
()
|
|
35
|
PUDUPALAYAM
|
TN-06-008-027-027/934-A
(Oravandavadi)
|
2906008000NRG23110520220233608
|
11/05/2022
|
Pooinkavanam
|
2906008WL008114
|
Pooinkavanam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pooinkavanam
|
()
|
|
36
|
PUDUPALAYAM
|
TN-06-008-027-027/960-A
(Oravandavadi)
|
2906008000NRG23110520220233617
|
11/05/2022
|
Chinnakuzanthai
|
2906008WL008114
|
Chinnakuzanthai
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnakuzanthai
|
()
|
|
37
|
PUDUPALAYAM
|
TN-06-008-027-037/1579-A
(Oravandavadi)
|
2906008000NRG23110520220233618
|
11/05/2022
|
Lily Pushparani
|
2906008WL008114
|
Lily Pushparani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lily Pushparani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34625
|
34625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43825
|
43825
|
|
|
|
|
|
|
|