|
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-06-008-017-017/213-A
(Mashar)
|
2906008000NRG23290420220123801
|
29/04/2022
|
Reka
|
2906008WL004621
|
Reka
|
00176
|
IDIB000D034
|
1380
|
1380
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/55-A
(Mashar)
|
2906008000NRG23290420220123827
|
29/04/2022
|
Renugopal
|
2906008WL004621
|
Renugopal
|
00176
|
IDIB000K298
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renugopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-002/426-A
(Mashar)
|
2906008000NRG23290420220123775
|
29/04/2022
|
Gnanasundari
|
2906008WL004621
|
Gnanasundari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gnanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-002/443-A
(Mashar)
|
2906008000NRG23290420220123776
|
29/04/2022
|
Susila
|
2906008WL004621
|
Susila
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-002/445-A
(Mashar)
|
2906008000NRG23290420220123777
|
29/04/2022
|
Amara
|
2906008WL004621
|
Amara
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amara
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-002/447-A
(Mashar)
|
2906008000NRG23290420220123778
|
29/04/2022
|
Muniyammal
|
2906008WL004621
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-002/453-A
(Mashar)
|
2906008000NRG23290420220123779
|
29/04/2022
|
Sureshini
|
2906008WL004621
|
Sureshini
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sureshini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-002/482-A
(Mashar)
|
2906008000NRG23290420220123780
|
29/04/2022
|
Dhanjayammal
|
2906008WL004621
|
Dhanjayammal
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanjayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/105-A
(Mashar)
|
2906008000NRG23290420220123786
|
29/04/2022
|
Sudha
|
2906008WL004621
|
Sudha
|
00177
|
IOBA0000573
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/114-A
(Mashar)
|
2906008000NRG23290420220123787
|
29/04/2022
|
Vellachi
|
2906008WL004621
|
Vellachi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/125-A
(Mashar)
|
2906008000NRG23290420220123788
|
29/04/2022
|
Kulleli
|
2906008WL004621
|
Kulleli
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kulleli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/127-A
(Mashar)
|
2906008000NRG23290420220123791
|
29/04/2022
|
Anusiya
|
2906008WL004621
|
Anusiya
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/127-A
(Mashar)
|
2906008000NRG23290420220123790
|
29/04/2022
|
Muniyammal
|
2906008WL004621
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/138-A
(Mashar)
|
2906008000NRG23290420220123792
|
29/04/2022
|
Kuppan
|
2906008WL004621
|
Kuppan
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/138-A
(Mashar)
|
2906008000NRG23290420220123793
|
29/04/2022
|
Pothai
|
2906008WL004621
|
Pothai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pothai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/143-A
(Mashar)
|
2906008000NRG23290420220123795
|
29/04/2022
|
Abirami
|
2906008WL004621
|
Abirami
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/146-A
(Mashar)
|
2906008000NRG23290420220123796
|
29/04/2022
|
Vasugi
|
2906008WL004621
|
Vasugi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/150-A
(Mashar)
|
2906008000NRG23290420220123797
|
29/04/2022
|
Raman
|
2906008WL004621
|
Raman
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raman
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/158-A
(Mashar)
|
2906008000NRG23290420220123798
|
29/04/2022
|
Amsa
|
2906008WL004621
|
Amsa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/165-A
(Mashar)
|
2906008000NRG23290420220123799
|
29/04/2022
|
Gopalan
|
2906008WL004621
|
Gopalan
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gopalan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/204-A
(Mashar)
|
2906008000NRG23290420220123800
|
29/04/2022
|
Eswari
|
2906008WL004621
|
Eswari
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/214-A
(Mashar)
|
2906008000NRG23290420220123802
|
29/04/2022
|
Kalaimani
|
2906008WL004621
|
Kalaimani
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23290420220123804
|
29/04/2022
|
Unnamalai
|
2906008WL004621
|
Unnamalai
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/217-A
(Mashar)
|
2906008000NRG23290420220123803
|
29/04/2022
|
Velu
|
2906008WL004621
|
Velu
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/218-A
(Mashar)
|
2906008000NRG23290420220123805
|
29/04/2022
|
Pudural
|
2906008WL004621
|
Pudural
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pudural
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/233-A
(Mashar)
|
2906008000NRG23290420220123806
|
29/04/2022
|
Sekari
|
2906008WL004621
|
Sekari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sekari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/242-A
(Mashar)
|
2906008000NRG23290420220123807
|
29/04/2022
|
Senthilkumar
|
2906008WL004621
|
Senthilkumar
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/243-A
(Mashar)
|
2906008000NRG23290420220123808
|
29/04/2022
|
Thilagam
|
2906008WL004621
|
Thilagam
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/275-A
(Mashar)
|
2906008000NRG23290420220123809
|
29/04/2022
|
Ambujam
|
2906008WL004621
|
Ambujam
|
00177
|
IOBA0000573
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambujam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/276-a
(Mashar)
|
2906008000NRG23290420220123810
|
29/04/2022
|
Chinnapappa
|
2906008WL004621
|
Chinnapappa
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/281-A
(Mashar)
|
2906008000NRG23290420220123811
|
29/04/2022
|
Anjalai
|
2906008WL004621
|
Anjalai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/314-A
(Mashar)
|
2906008000NRG23290420220123812
|
29/04/2022
|
Chandra
|
2906008WL004621
|
Chandra
|
00177
|
IOBA0000573
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/320-A
(Mashar)
|
2906008000NRG23290420220123814
|
29/04/2022
|
Selvi
|
2906008WL004621
|
Selvi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/327-A
(Mashar)
|
2906008000NRG23290420220123816
|
29/04/2022
|
BalaKrishnan
|
2906008WL004621
|
BalaKrishnan
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
BalaKrishnan
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/356-A
(Mashar)
|
2906008000NRG23290420220123817
|
29/04/2022
|
Valli
|
2906008WL004621
|
Valli
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/360-A
(Mashar)
|
2906008000NRG23290420220123818
|
29/04/2022
|
Kantharubi
|
2906008WL004621
|
Kantharubi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kantharubi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/372-A
(Mashar)
|
2906008000NRG23290420220123819
|
29/04/2022
|
Kullammal
|
2906008WL004621
|
Kullammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/387-A
(Mashar)
|
2906008000NRG23290420220123820
|
29/04/2022
|
Meenatchi
|
2906008WL004621
|
Meenatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/406-A
(Mashar)
|
2906008000NRG23290420220123821
|
29/04/2022
|
Sasikumari
|
2906008WL004621
|
Sasikumari
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikumari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/466-A
(Mashar)
|
2906008000NRG23290420220123822
|
29/04/2022
|
Kamatchi
|
2906008WL004621
|
Kamatchi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/52-A
(Mashar)
|
2906008000NRG23290420220123824
|
29/04/2022
|
Andal
|
2906008WL004621
|
Andal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/526-A
(Mashar)
|
2906008000NRG23290420220123825
|
29/04/2022
|
Sumathi
|
2906008WL004621
|
Sumathi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/547-A
(Mashar)
|
2906008000NRG23290420220123826
|
29/04/2022
|
Muniyammal
|
2906008WL004621
|
Muniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/550-A
(Mashar)
|
2906008000NRG23290420220123828
|
29/04/2022
|
Anthoniyammal
|
2906008WL004621
|
Anthoniyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/564
(Mashar)
|
2906008000NRG23290420220123830
|
29/04/2022
|
Gowri
|
2906008WL004621
|
Gowri
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/62-A
(Mashar)
|
2906008000NRG23290420220123833
|
29/04/2022
|
Tamilarasi
|
2906008WL004621
|
Tamilarasi
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/74-A
(Mashar)
|
2906008000NRG23290420220123834
|
29/04/2022
|
Rajiyammal
|
2906008WL004621
|
Rajiyammal
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/96-A
(Mashar)
|
2906008000NRG23290420220123836
|
29/04/2022
|
Kaikuzhanthai
|
2906008WL004621
|
Kaikuzhanthai
|
00177
|
IOBA0000573
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaikuzhanthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61408
|
61408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63938
|
63938
|
|
|
|
|
|
|
|