|
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-06-008-017-002/448-A
(Mashar)
|
2906008000NRG23230920222721705
|
23/09/2022
|
Annammal
|
2906008WL066080
|
Annammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/574-A
(Mashar)
|
2906008000NRG23230920222721706
|
23/09/2022
|
Devagi
|
2906008WL066080
|
Devagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/574-A
(Mashar)
|
2906008000NRG23230920222721707
|
23/09/2022
|
Nadarajan
|
2906008WL066080
|
Nadarajan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-003/444-A
(Mashar)
|
2906008000NRG23230920222721708
|
23/09/2022
|
Kamatchi
|
2906008WL066080
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/114-A
(Mashar)
|
2906008000NRG23230920222721710
|
23/09/2022
|
Vellachi
|
2906008WL066080
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/116-A
(Mashar)
|
2906008000NRG23230920222721711
|
23/09/2022
|
Lakshmi
|
2906008WL066080
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/14-A
(Mashar)
|
2906008000NRG23230920222721713
|
23/09/2022
|
Kumari
|
2906008WL066080
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/147-A
(Mashar)
|
2906008000NRG23230920222721714
|
23/09/2022
|
Selvi
|
2906008WL066080
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/156-A
(Mashar)
|
2906008000NRG23230920222721715
|
23/09/2022
|
Thillaiyammal
|
2906008WL066080
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23230920222721716
|
23/09/2022
|
Elavarasan
|
2906008WL066080
|
Elavarasan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/179-A
(Mashar)
|
2906008000NRG23230920222721717
|
23/09/2022
|
Ranganayagi
|
2906008WL066080
|
Ranganayagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/188-A
(Mashar)
|
2906008000NRG23230920222721718
|
23/09/2022
|
Kavitha
|
2906008WL066080
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23230920222721720
|
23/09/2022
|
Alamelu
|
2906008WL066080
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/218-A
(Mashar)
|
2906008000NRG23230920222721721
|
23/09/2022
|
Pudural
|
2906008WL066080
|
Pudural
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/220-A
(Mashar)
|
2906008000NRG23230920222721722
|
23/09/2022
|
Santha
|
2906008WL066080
|
Santha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/229-A
(Mashar)
|
2906008000NRG23230920222721723
|
23/09/2022
|
Parasakthi
|
2906008WL066080
|
Parasakthi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/246-A
(Mashar)
|
2906008000NRG23230920222721724
|
23/09/2022
|
Unnamalai
|
2906008WL066080
|
Unnamalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/247-A
(Mashar)
|
2906008000NRG23230920222721725
|
23/09/2022
|
Karpagam
|
2906008WL066080
|
Karpagam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/250-A
(Mashar)
|
2906008000NRG23230920222721726
|
23/09/2022
|
Indira
|
2906008WL066080
|
Indira
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/261-A
(Mashar)
|
2906008000NRG23230920222721727
|
23/09/2022
|
Sumathi
|
2906008WL066080
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/269-A
(Mashar)
|
2906008000NRG23230920222721728
|
23/09/2022
|
Kalaiselvi
|
2906008WL066080
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/28-A
(Mashar)
|
2906008000NRG23230920222721730
|
23/09/2022
|
Anjali
|
2906008WL066080
|
Anjali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/308-A
(Mashar)
|
2906008000NRG23230920222721731
|
23/09/2022
|
Chinnakuzhantai
|
2906008WL066080
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/314-A
(Mashar)
|
2906008000NRG23230920222721732
|
23/09/2022
|
Chandra
|
2906008WL066080
|
Chandra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/323-A
(Mashar)
|
2906008000NRG23230920222721733
|
23/09/2022
|
Selvi
|
2906008WL066080
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/324-A
(Mashar)
|
2906008000NRG23230920222721734
|
23/09/2022
|
Sundhari
|
2906008WL066080
|
Sundhari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sundhari
|
CANARA BANK(508532)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/357-A
(Mashar)
|
2906008000NRG23230920222721735
|
23/09/2022
|
Selvi
|
2906008WL066080
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/367-A
(Mashar)
|
2906008000NRG23230920222721736
|
23/09/2022
|
Suganthi
|
2906008WL066080
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/37-A
(Mashar)
|
2906008000NRG23230920222721737
|
23/09/2022
|
Chinnasamy
|
2906008WL066080
|
Chinnasamy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/377-A
(Mashar)
|
2906008000NRG23230920222721738
|
23/09/2022
|
Sangeetha
|
2906008WL066080
|
Sangeetha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/438-A
(Mashar)
|
2906008000NRG23230920222721739
|
23/09/2022
|
Vennila
|
2906008WL066080
|
Vennila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/454-A
(Mashar)
|
2906008000NRG23230920222721740
|
23/09/2022
|
Vani
|
2906008WL066080
|
Vani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vani
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/456-A
(Mashar)
|
2906008000NRG23230920222721741
|
23/09/2022
|
Sumathi
|
2906008WL066080
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/461-A
(Mashar)
|
2906008000NRG23230920222721742
|
23/09/2022
|
Abitha
|
2906008WL066080
|
Abitha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/526-A
(Mashar)
|
2906008000NRG23230920222721744
|
23/09/2022
|
Sumathi
|
2906008WL066080
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/567-A
(Mashar)
|
2906008000NRG23230920222721745
|
23/09/2022
|
Muthu
|
2906008WL066080
|
Muthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/57-A
(Mashar)
|
2906008000NRG23230920222721746
|
23/09/2022
|
Kalaiselvi
|
2906008WL066080
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/64-A
(Mashar)
|
2906008000NRG23230920222721749
|
23/09/2022
|
Vellachi
|
2906008WL066080
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23230920222721752
|
23/09/2022
|
Murugesan
|
2906008WL066080
|
Murugesan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23230920222721753
|
23/09/2022
|
Vellachi
|
2906008WL066080
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/74-A
(Mashar)
|
2906008000NRG23230920222721755
|
23/09/2022
|
Rajiyammal
|
2906008WL066080
|
Rajiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/85-A
(Mashar)
|
2906008000NRG23230920222721756
|
23/09/2022
|
Panjalai
|
2906008WL066080
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/94-A
(Mashar)
|
2906008000NRG23230920222721757
|
23/09/2022
|
Kasiyammal
|
2906008WL066080
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61250
|
61250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61250
|
61250
|
|
|
|
|
|
|
|