|
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-06-008-017-002/419-A
(Mashar)
|
2906008000NRG23180420220055888
|
18/04/2022
|
Gnanapushpa
|
2906008WL002081
|
Gnanapushpa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gnanapushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/422-A
(Mashar)
|
2906008000NRG23180420220055889
|
18/04/2022
|
Gayathri
|
2906008WL002081
|
Gayathri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/424-A
(Mashar)
|
2906008000NRG23180420220055890
|
18/04/2022
|
Santhi
|
2906008WL002081
|
Santhi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-002/425-A
(Mashar)
|
2906008000NRG23180420220055891
|
18/04/2022
|
Amutha
|
2906008WL002081
|
Amutha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-002/523-A
(Mashar)
|
2906008000NRG23180420220055893
|
18/04/2022
|
Chithra
|
2906008WL002081
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-002/595-A
(Mashar)
|
2906008000NRG23180420220055894
|
18/04/2022
|
Sivagami
|
2906008WL002081
|
Sivagami
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-003/500-A
(Mashar)
|
2906008000NRG23180420220055898
|
18/04/2022
|
Rogini
|
2906008WL002081
|
Rogini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rogini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/108-A
(Mashar)
|
2906008000NRG23180420220055900
|
18/04/2022
|
Punitha
|
2906008WL002081
|
Punitha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/109-A
(Mashar)
|
2906008000NRG23180420220055901
|
18/04/2022
|
Pudural
|
2906008WL002081
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/113-A
(Mashar)
|
2906008000NRG23180420220055902
|
18/04/2022
|
Vellachi
|
2906008WL002081
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/129-A
(Mashar)
|
2906008000NRG23180420220055903
|
18/04/2022
|
Muthukannu
|
2906008WL002081
|
Muthukannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/129-A
(Mashar)
|
2906008000NRG23180420220055904
|
18/04/2022
|
Padavettal
|
2906008WL002081
|
Padavettal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Padavettal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/13-A
(Mashar)
|
2906008000NRG23180420220055906
|
18/04/2022
|
Amirtham
|
2906008WL002081
|
Amirtham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/13-A
(Mashar)
|
2906008000NRG23180420220055905
|
18/04/2022
|
Sekar
|
2906008WL002081
|
Sekar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/158-A
(Mashar)
|
2906008000NRG23180420220055908
|
18/04/2022
|
Amsa
|
2906008WL002081
|
Amsa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amsa
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/212-A
(Mashar)
|
2906008000NRG23180420220055910
|
18/04/2022
|
Vijiya
|
2906008WL002081
|
Vijiya
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/220-A
(Mashar)
|
2906008000NRG23180420220055911
|
18/04/2022
|
Santha
|
2906008WL002081
|
Santha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/221-A
(Mashar)
|
2906008000NRG23180420220055912
|
18/04/2022
|
Dhanabakkiyam
|
2906008WL002081
|
Dhanabakkiyam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/222-A
(Mashar)
|
2906008000NRG23180420220055913
|
18/04/2022
|
Arputham
|
2906008WL002081
|
Arputham
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arputham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/239-A
(Mashar)
|
2906008000NRG23180420220055915
|
18/04/2022
|
Annapoorani
|
2906008WL002081
|
Annapoorani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/260-A
(Mashar)
|
2906008000NRG23180420220055916
|
18/04/2022
|
Bavani
|
2906008WL002081
|
Bavani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/276-a
(Mashar)
|
2906008000NRG23180420220055917
|
18/04/2022
|
Chinnapappa
|
2906008WL002081
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/277-A
(Mashar)
|
2906008000NRG23180420220055918
|
18/04/2022
|
Chennammal
|
2906008WL002081
|
Chennammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/279-A
(Mashar)
|
2906008000NRG23180420220055919
|
18/04/2022
|
Manikkavel
|
2906008WL002081
|
Manikkavel
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Manikkavel
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/282-A
(Mashar)
|
2906008000NRG23180420220055920
|
18/04/2022
|
Arumugam
|
2906008WL002081
|
Arumugam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/300-A
(Mashar)
|
2906008000NRG23180420220055921
|
18/04/2022
|
Kuppu
|
2906008WL002081
|
Kuppu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/301-A
(Mashar)
|
2906008000NRG23180420220055922
|
18/04/2022
|
Ellammal
|
2906008WL002081
|
Ellammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/330-A
(Mashar)
|
2906008000NRG23180420220055923
|
18/04/2022
|
Vertha
|
2906008WL002081
|
Vertha
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vertha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/331-A
(Mashar)
|
2906008000NRG23180420220055924
|
18/04/2022
|
kasikannu
|
2906008WL002081
|
kasikannu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
kasikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/331-A
(Mashar)
|
2906008000NRG23180420220055925
|
18/04/2022
|
Krishnaweni
|
2906008WL002081
|
Krishnaweni
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Krishnaweni
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/339-A
(Mashar)
|
2906008000NRG23180420220055926
|
18/04/2022
|
Pontai
|
2906008WL002081
|
Pontai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pontai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/351-a
(Mashar)
|
2906008000NRG23180420220055927
|
18/04/2022
|
Chithra
|
2906008WL002081
|
Chithra
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/353-A
(Mashar)
|
2906008000NRG23180420220055928
|
18/04/2022
|
Bakkiyam
|
2906008WL002081
|
Bakkiyam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/466-A
(Mashar)
|
2906008000NRG23180420220055929
|
18/04/2022
|
Kamatchi
|
2906008WL002081
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/556-A
(Mashar)
|
2906008000NRG23180420220055932
|
18/04/2022
|
Shanthi
|
2906008WL002081
|
Shanthi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/563-A
(Mashar)
|
2906008000NRG23180420220055933
|
18/04/2022
|
Muniyammal
|
2906008WL002081
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/82-A
(Mashar)
|
2906008000NRG23180420220055937
|
18/04/2022
|
Kovilpillai
|
2906008WL002081
|
Kovilpillai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kovilpillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51060
|
51060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51060
|
51060
|
|
|
|
|
|
|
|