|
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-06-008-017-002/574-A
(Mashar)
|
2906008000NRG23220820222126218
|
23/08/2022
|
Devagi
|
2906008WL053198
|
Devagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/101-A
(Mashar)
|
2906008000NRG23220820222126219
|
23/08/2022
|
Chennammal
|
2906008WL053198
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/109-A
(Mashar)
|
2906008000NRG23220820222126220
|
23/08/2022
|
Pudural
|
2906008WL053198
|
Pudural
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/114-A
(Mashar)
|
2906008000NRG23220820222126221
|
23/08/2022
|
Vellachi
|
2906008WL053198
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/147-A
(Mashar)
|
2906008000NRG23220820222126223
|
23/08/2022
|
Selvi
|
2906008WL053198
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/156-A
(Mashar)
|
2906008000NRG23220820222126224
|
23/08/2022
|
Thillaiyammal
|
2906008WL053198
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/16-A
(Mashar)
|
2906008000NRG23220820222126225
|
23/08/2022
|
Radhakrishnan
|
2906008WL053198
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/161-A
(Mashar)
|
2906008000NRG23220820222126226
|
23/08/2022
|
Bhavani
|
2906008WL053198
|
Bhavani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23220820222126227
|
23/08/2022
|
Elavarasan
|
2906008WL053198
|
Elavarasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/191-A
(Mashar)
|
2906008000NRG23220820222126229
|
23/08/2022
|
Anjala
|
2906008WL053198
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjala
|
CANARA BANK(508532)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/200-A
(Mashar)
|
2906008000NRG23220820222126230
|
23/08/2022
|
Chennammal
|
2906008WL053198
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/206-A
(Mashar)
|
2906008000NRG23220820222126231
|
23/08/2022
|
Amul
|
2906008WL053198
|
Amul
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/318-A
(Mashar)
|
2906008000NRG23220820222126232
|
23/08/2022
|
Priya
|
2906008WL053198
|
Priya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Priya
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/336-A
(Mashar)
|
2906008000NRG23220820222126233
|
23/08/2022
|
Duraisamy ammal
|
2906008WL053198
|
Duraisamy ammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Duraisamy ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23220820222126234
|
23/08/2022
|
Muthu
|
2906008WL053198
|
Muthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/38-A
(Mashar)
|
2906008000NRG23220820222126235
|
23/08/2022
|
Lakshmi
|
2906008WL053198
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/437-A
(Mashar)
|
2906008000NRG23220820222126236
|
23/08/2022
|
Rani
|
2906008WL053198
|
Rani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/456-A
(Mashar)
|
2906008000NRG23220820222126237
|
23/08/2022
|
Sumathi
|
2906008WL053198
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/480-A
(Mashar)
|
2906008000NRG23220820222126239
|
23/08/2022
|
Mulavi
|
2906008WL053198
|
Mulavi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mulavi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/530-A
(Mashar)
|
2906008000NRG23220820222126241
|
23/08/2022
|
Jeyanthi
|
2906008WL053198
|
Jeyanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/536-A
(Mashar)
|
2906008000NRG23220820222126242
|
23/08/2022
|
Pachayammal
|
2906008WL053198
|
Pachayammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/538-A
(Mashar)
|
2906008000NRG23220820222126243
|
23/08/2022
|
Chinnakannu
|
2906008WL053198
|
Chinnakannu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/567-A
(Mashar)
|
2906008000NRG23220820222126246
|
23/08/2022
|
Muthu
|
2906008WL053198
|
Muthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/57-A
(Mashar)
|
2906008000NRG23220820222126247
|
23/08/2022
|
Kalaiselvi
|
2906008WL053198
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/579-A
(Mashar)
|
2906008000NRG23220820222126248
|
23/08/2022
|
Vijiyalakshmi
|
2906008WL053198
|
Vijiyalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/593-A
(Mashar)
|
2906008000NRG23220820222126249
|
23/08/2022
|
Tamilselvi
|
2906008WL053198
|
Tamilselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/63-A
(Mashar)
|
2906008000NRG23220820222126254
|
23/08/2022
|
Vijayarani
|
2906008WL053198
|
Vijayarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/66-A
(Mashar)
|
2906008000NRG23220820222126258
|
23/08/2022
|
Thavaselvi
|
2906008WL053198
|
Thavaselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23220820222126260
|
23/08/2022
|
Murugesan
|
2906008WL053198
|
Murugesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23220820222126261
|
23/08/2022
|
Vellachi
|
2906008WL053198
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vellachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/7-A
(Mashar)
|
2906008000NRG23220820222126262
|
23/08/2022
|
Arumugam
|
2906008WL053198
|
Arumugam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Arumugam
|
CANARA BANK(508532)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/8-A
(Mashar)
|
2906008000NRG23220820222126263
|
23/08/2022
|
Selvi
|
2906008WL053198
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/82-A
(Mashar)
|
2906008000NRG23220820222126264
|
23/08/2022
|
Alamelu
|
2906008WL053198
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/85-A
(Mashar)
|
2906008000NRG23220820222126265
|
23/08/2022
|
Panjalai
|
2906008WL053198
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/88-A
(Mashar)
|
2906008000NRG23220820222126266
|
23/08/2022
|
Santha
|
2906008WL053198
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/90-A
(Mashar)
|
2906008000NRG23220820222126267
|
23/08/2022
|
Kasi
|
2906008WL053198
|
Kasi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/94-A
(Mashar)
|
2906008000NRG23220820222126268
|
23/08/2022
|
Kasiyammal
|
2906008WL053198
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46250
|
46250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46250
|
46250
|
|
|
|
|
|
|
|