|
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)
|
2906008000NRG23280820222274019
|
29/08/2022
|
Devagi
|
2906008WL056429
|
Devagi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/574-A
(Mashar)
|
2906008000NRG23280820222274020
|
29/08/2022
|
Nadarajan
|
2906008WL056429
|
Nadarajan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/12-A
(Mashar)
|
2906008000NRG23280820222274021
|
29/08/2022
|
Manikcam
|
2906008WL056429
|
Manikcam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manikcam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/135-A
(Mashar)
|
2906008000NRG23280820222274023
|
29/08/2022
|
Thillaiyammal
|
2906008WL056429
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thillaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/14-A
(Mashar)
|
2906008000NRG23280820222274024
|
29/08/2022
|
Kumari
|
2906008WL056429
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/147-A
(Mashar)
|
2906008000NRG23280820222274025
|
29/08/2022
|
Selvi
|
2906008WL056429
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/15-A
(Mashar)
|
2906008000NRG23280820222274026
|
29/08/2022
|
Indiragandhi
|
2906008WL056429
|
Indiragandhi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/151-A
(Mashar)
|
2906008000NRG23280820222274027
|
29/08/2022
|
Karunathni
|
2906008WL056429
|
Karunathni
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karunathni
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/151-A
(Mashar)
|
2906008000NRG23280820222274028
|
29/08/2022
|
Usharani
|
2906008WL056429
|
Usharani
|
00177
|
IOBA0000573
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/156-A
(Mashar)
|
2906008000NRG23280820222274029
|
29/08/2022
|
Thillaiyammal
|
2906008WL056429
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/16-A
(Mashar)
|
2906008000NRG23280820222274030
|
29/08/2022
|
Sumathi
|
2906008WL056429
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23280820222274032
|
29/08/2022
|
Anjala
|
2906008WL056429
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23280820222274031
|
29/08/2022
|
Elavarasan
|
2906008WL056429
|
Elavarasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/187-A
(Mashar)
|
2906008000NRG23280820222274033
|
29/08/2022
|
Pachaiyammal
|
2906008WL056429
|
Pachaiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/188-A
(Mashar)
|
2906008000NRG23280820222274034
|
29/08/2022
|
Kavitha
|
2906008WL056429
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23280820222274036
|
29/08/2022
|
Alamelu
|
2906008WL056429
|
Alamelu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/191-A
(Mashar)
|
2906008000NRG23280820222274037
|
29/08/2022
|
Anjala
|
2906008WL056429
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
CANARA BANK(508532)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/198-A
(Mashar)
|
2906008000NRG23280820222274038
|
29/08/2022
|
Mani
|
2906008WL056429
|
Mani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/200-A
(Mashar)
|
2906008000NRG23280820222274039
|
29/08/2022
|
Chennammal
|
2906008WL056429
|
Chennammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/200-A
(Mashar)
|
2906008000NRG23280820222274040
|
29/08/2022
|
Selvi
|
2906008WL056429
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/206-A
(Mashar)
|
2906008000NRG23280820222274041
|
29/08/2022
|
Amul
|
2906008WL056429
|
Amul
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/208-A
(Mashar)
|
2906008000NRG23280820222274042
|
29/08/2022
|
Rajathi
|
2906008WL056429
|
Rajathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/229-A
(Mashar)
|
2906008000NRG23280820222274043
|
29/08/2022
|
Parasakthi
|
2906008WL056429
|
Parasakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/236-A
(Mashar)
|
2906008000NRG23280820222274044
|
29/08/2022
|
Raman
|
2906008WL056429
|
Raman
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/268-A
(Mashar)
|
2906008000NRG23280820222274045
|
29/08/2022
|
Jaya
|
2906008WL056429
|
Jaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/269-A
(Mashar)
|
2906008000NRG23280820222274046
|
29/08/2022
|
Kalaiselvi
|
2906008WL056429
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/28-A
(Mashar)
|
2906008000NRG23280820222274047
|
29/08/2022
|
Anjali
|
2906008WL056429
|
Anjali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/285-A
(Mashar)
|
2906008000NRG23280820222274048
|
29/08/2022
|
Pachayammal
|
2906008WL056429
|
Pachayammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/299-A
(Mashar)
|
2906008000NRG23280820222274049
|
29/08/2022
|
Kasambu
|
2906008WL056429
|
Kasambu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/308-A
(Mashar)
|
2906008000NRG23280820222274050
|
29/08/2022
|
Chinnakuzhantai
|
2906008WL056429
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/317-A
(Mashar)
|
2906008000NRG23280820222274051
|
29/08/2022
|
Jeyalakshmi
|
2906008WL056429
|
Jeyalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/323-A
(Mashar)
|
2906008000NRG23280820222274052
|
29/08/2022
|
Selvi
|
2906008WL056429
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/324-A
(Mashar)
|
2906008000NRG23280820222274053
|
29/08/2022
|
Sundhari
|
2906008WL056429
|
Sundhari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundhari
|
CANARA BANK(508532)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/327-A
(Mashar)
|
2906008000NRG23280820222274054
|
29/08/2022
|
Sumathi
|
2906008WL056429
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/336-A
(Mashar)
|
2906008000NRG23280820222274055
|
29/08/2022
|
Duraisamy ammal
|
2906008WL056429
|
Duraisamy ammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Duraisamy ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23280820222274057
|
29/08/2022
|
Kasiyammal
|
2906008WL056429
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23280820222274056
|
29/08/2022
|
Muthu
|
2906008WL056429
|
Muthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/370-A
(Mashar)
|
2906008000NRG23280820222274061
|
29/08/2022
|
Vasanthi
|
2906008WL056429
|
Vasanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/38-A
(Mashar)
|
2906008000NRG23280820222274062
|
29/08/2022
|
Lakshmi
|
2906008WL056429
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/449-A
(Mashar)
|
2906008000NRG23280820222274063
|
29/08/2022
|
Poosathal
|
2906008WL056429
|
Poosathal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poosathal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/461-A
(Mashar)
|
2906008000NRG23280820222274064
|
29/08/2022
|
Abitha
|
2906008WL056429
|
Abitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/462-A
(Mashar)
|
2906008000NRG23280820222274065
|
29/08/2022
|
Ellappan
|
2906008WL056429
|
Ellappan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/480-A
(Mashar)
|
2906008000NRG23280820222274067
|
29/08/2022
|
Mulavi
|
2906008WL056429
|
Mulavi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mulavi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/537-A
(Mashar)
|
2906008000NRG23280820222274069
|
29/08/2022
|
Rukkumani
|
2906008WL056429
|
Rukkumani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/567-A
(Mashar)
|
2906008000NRG23280820222274070
|
29/08/2022
|
Muthu
|
2906008WL056429
|
Muthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/57-A
(Mashar)
|
2906008000NRG23280820222274071
|
29/08/2022
|
Kalaiselvi
|
2906008WL056429
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/579-A
(Mashar)
|
2906008000NRG23280820222274072
|
29/08/2022
|
Vijiyalakshmi
|
2906008WL056429
|
Vijiyalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/63-A
(Mashar)
|
2906008000NRG23280820222274077
|
29/08/2022
|
Vijayarani
|
2906008WL056429
|
Vijayarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23280820222274083
|
29/08/2022
|
Murugesan
|
2906008WL056429
|
Murugesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23280820222274084
|
29/08/2022
|
Vellachi
|
2906008WL056429
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vellachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/8-A
(Mashar)
|
2906008000NRG23280820222274086
|
29/08/2022
|
Selvi
|
2906008WL056429
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/85-A
(Mashar)
|
2906008000NRG23280820222274087
|
29/08/2022
|
Panjalai
|
2906008WL056429
|
Panjalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/88-A
(Mashar)
|
2906008000NRG23280820222274088
|
29/08/2022
|
Santha
|
2906008WL056429
|
Santha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santha
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/94-A
(Mashar)
|
2906008000NRG23280820222274089
|
29/08/2022
|
Kasiyammal
|
2906008WL056429
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67000
|
67000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67000
|
67000
|
|
|
|
|
|
|
|