|
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-06-008-017-017/12-A
(Mashar)
|
2906008000NRG23290720221680968
|
29/07/2022
|
Banumathi
|
2906008WL043831
|
Banumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/135-A
(Mashar)
|
2906008000NRG23290720221680969
|
29/07/2022
|
Thillaiyammal
|
2906008WL043831
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thillaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/14-A
(Mashar)
|
2906008000NRG23290720221680970
|
29/07/2022
|
Kumari
|
2906008WL043831
|
Kumari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/147-A
(Mashar)
|
2906008000NRG23290720221680971
|
29/07/2022
|
Selvi
|
2906008WL043831
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/15-A
(Mashar)
|
2906008000NRG23290720221680972
|
29/07/2022
|
Indiragandhi
|
2906008WL043831
|
Indiragandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23290720221680973
|
29/07/2022
|
Anjala
|
2906008WL043831
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/188-A
(Mashar)
|
2906008000NRG23290720221680974
|
29/07/2022
|
Kavitha
|
2906008WL043831
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/198-A
(Mashar)
|
2906008000NRG23290720221680975
|
29/07/2022
|
Mani
|
2906008WL043831
|
Mani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/200-A
(Mashar)
|
2906008000NRG23290720221680976
|
29/07/2022
|
Selvi
|
2906008WL043831
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/206-A
(Mashar)
|
2906008000NRG23290720221680977
|
29/07/2022
|
Amul
|
2906008WL043831
|
Amul
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/208-A
(Mashar)
|
2906008000NRG23290720221680978
|
29/07/2022
|
Rajathi
|
2906008WL043831
|
Rajathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/229-A
(Mashar)
|
2906008000NRG23290720221680979
|
29/07/2022
|
Parasakthi
|
2906008WL043831
|
Parasakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/241-A
(Mashar)
|
2906008000NRG23290720221680980
|
29/07/2022
|
Selvi
|
2906008WL043831
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/269-A
(Mashar)
|
2906008000NRG23290720221680983
|
29/07/2022
|
Kalaiselvi
|
2906008WL043831
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/299-A
(Mashar)
|
2906008000NRG23290720221680985
|
29/07/2022
|
Kasambu
|
2906008WL043831
|
Kasambu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/307-A
(Mashar)
|
2906008000NRG23290720221680986
|
29/07/2022
|
Malar
|
2906008WL043831
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/308-A
(Mashar)
|
2906008000NRG23290720221680987
|
29/07/2022
|
Chinnakuzhantai
|
2906008WL043831
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/312-A
(Mashar)
|
2906008000NRG23290720221680989
|
29/07/2022
|
Jothy
|
2906008WL043831
|
Jothy
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/324-A
(Mashar)
|
2906008000NRG23290720221680990
|
29/07/2022
|
Sundhari
|
2906008WL043831
|
Sundhari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundhari
|
CANARA BANK(508532)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/327-A
(Mashar)
|
2906008000NRG23290720221680991
|
29/07/2022
|
Sumathi
|
2906008WL043831
|
Sumathi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23290720221680992
|
29/07/2022
|
Kasiyammal
|
2906008WL043831
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/371-A
(Mashar)
|
2906008000NRG23290720221680993
|
29/07/2022
|
Kamatchi
|
2906008WL043831
|
Kamatchi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/375-A
(Mashar)
|
2906008000NRG23290720221680994
|
29/07/2022
|
Bakkiya
|
2906008WL043831
|
Bakkiya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/377-A
(Mashar)
|
2906008000NRG23290720221680995
|
29/07/2022
|
Murugan
|
2906008WL043831
|
Murugan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/377-A
(Mashar)
|
2906008000NRG23290720221680996
|
29/07/2022
|
Sangeetha
|
2906008WL043831
|
Sangeetha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/435-A
(Mashar)
|
2906008000NRG23290720221680997
|
29/07/2022
|
Buvaneshwari
|
2906008WL043831
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/456-A
(Mashar)
|
2906008000NRG23290720221680998
|
29/07/2022
|
Sumathi
|
2906008WL043831
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/461-A
(Mashar)
|
2906008000NRG23290720221680999
|
29/07/2022
|
Abitha
|
2906008WL043831
|
Abitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/462-A
(Mashar)
|
2906008000NRG23290720221681000
|
29/07/2022
|
Ellappan
|
2906008WL043831
|
Ellappan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/480-A
(Mashar)
|
2906008000NRG23290720221681002
|
29/07/2022
|
Mulavi
|
2906008WL043831
|
Mulavi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mulavi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/498-A
(Mashar)
|
2906008000NRG23290720221681003
|
29/07/2022
|
Nalini
|
2906008WL043831
|
Nalini
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nalini
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/5-A
(Mashar)
|
2906008000NRG23290720221681004
|
29/07/2022
|
Vijaya
|
2906008WL043831
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/532-A
(Mashar)
|
2906008000NRG23290720221681005
|
29/07/2022
|
Bharathi
|
2906008WL043831
|
Bharathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/63-A
(Mashar)
|
2906008000NRG23290720221681009
|
29/07/2022
|
Vijayarani
|
2906008WL043831
|
Vijayarani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/66-A
(Mashar)
|
2906008000NRG23290720221681016
|
29/07/2022
|
Thavaselvi
|
2906008WL043831
|
Thavaselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavaselvi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23290720221681023
|
29/07/2022
|
Vellachi
|
2906008WL043831
|
Vellachi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/8-A
(Mashar)
|
2906008000NRG23290720221681025
|
29/07/2022
|
Selvi
|
2906008WL043831
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/85-A
(Mashar)
|
2906008000NRG23290720221681026
|
29/07/2022
|
Panjalai
|
2906008WL043831
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-018/578-A
(Mashar)
|
2906008000NRG23290720221681027
|
29/07/2022
|
Arumugam
|
2906008WL043831
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56936
|
56936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56936
|
56936
|
|
|
|
|
|
|
|