|
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-06-008-017-002/443-A
(Mashar)
|
2906008000NRG23140920222581139
|
14/09/2022
|
Susila
|
2906008WL063147
|
Susila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-002/448-A
(Mashar)
|
2906008000NRG23140920222581140
|
14/09/2022
|
Annammal
|
2906008WL063147
|
Annammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Annammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/135-A
(Mashar)
|
2906008000NRG23140920222581142
|
14/09/2022
|
Thillaiyammal
|
2906008WL063147
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Thillaiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/14-A
(Mashar)
|
2906008000NRG23140920222581143
|
14/09/2022
|
Kumari
|
2906008WL063147
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/147-A
(Mashar)
|
2906008000NRG23140920222581144
|
14/09/2022
|
Selvi
|
2906008WL063147
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/15-A
(Mashar)
|
2906008000NRG23140920222581145
|
14/09/2022
|
Elumalai
|
2906008WL063147
|
Elumalai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/156-A
(Mashar)
|
2906008000NRG23140920222581146
|
14/09/2022
|
Thillaiyammal
|
2906008WL063147
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23140920222581148
|
14/09/2022
|
Anjala
|
2906008WL063147
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjala
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23140920222581147
|
14/09/2022
|
Elavarasan
|
2906008WL063147
|
Elavarasan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Elavarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/188-A
(Mashar)
|
2906008000NRG23140920222581149
|
14/09/2022
|
Kavitha
|
2906008WL063147
|
Kavitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23140920222581151
|
14/09/2022
|
Alamelu
|
2906008WL063147
|
Alamelu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23140920222581152
|
14/09/2022
|
Janagi
|
2906008WL063147
|
Janagi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/191-A
(Mashar)
|
2906008000NRG23140920222581153
|
14/09/2022
|
Anjala
|
2906008WL063147
|
Anjala
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Anjala
|
CANARA BANK(508532)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/209-A
(Mashar)
|
2906008000NRG23140920222581154
|
14/09/2022
|
Kanaga
|
2906008WL063147
|
Kanaga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/229-A
(Mashar)
|
2906008000NRG23140920222581155
|
14/09/2022
|
Parasakthi
|
2906008WL063147
|
Parasakthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/241-A
(Mashar)
|
2906008000NRG23140920222581156
|
14/09/2022
|
Selvi
|
2906008WL063147
|
Selvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/261-A
(Mashar)
|
2906008000NRG23140920222581157
|
14/09/2022
|
Sumathi
|
2906008WL063147
|
Sumathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/267-A
(Mashar)
|
2906008000NRG23140920222581158
|
14/09/2022
|
Dhanam
|
2906008WL063147
|
Dhanam
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/269-A
(Mashar)
|
2906008000NRG23140920222581159
|
14/09/2022
|
Kalaiselvi
|
2906008WL063147
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/28-A
(Mashar)
|
2906008000NRG23140920222581160
|
14/09/2022
|
Anjali
|
2906008WL063147
|
Anjali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/297-A
(Mashar)
|
2906008000NRG23140920222581161
|
14/09/2022
|
Deviga
|
2906008WL063147
|
Deviga
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Deviga
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/299-A
(Mashar)
|
2906008000NRG23140920222581162
|
14/09/2022
|
Kasambu
|
2906008WL063147
|
Kasambu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/308-A
(Mashar)
|
2906008000NRG23140920222581163
|
14/09/2022
|
Chinnakuzhantai
|
2906008WL063147
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/319-A
(Mashar)
|
2906008000NRG23140920222581164
|
14/09/2022
|
Sivagami
|
2906008WL063147
|
Sivagami
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/323-A
(Mashar)
|
2906008000NRG23140920222581165
|
14/09/2022
|
Selvi
|
2906008WL063147
|
Selvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/324-A
(Mashar)
|
2906008000NRG23140920222581166
|
14/09/2022
|
Sundhari
|
2906008WL063147
|
Sundhari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sundhari
|
CANARA BANK(508532)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23140920222581167
|
14/09/2022
|
Kasiyammal
|
2906008WL063147
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/347-A
(Mashar)
|
2906008000NRG23140920222581168
|
14/09/2022
|
Rani
|
2906008WL063147
|
Rani
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/364-A
(Mashar)
|
2906008000NRG23140920222581169
|
14/09/2022
|
Revathi
|
2906008WL063147
|
Revathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-017-017/367-A
(Mashar)
|
2906008000NRG23140920222581170
|
14/09/2022
|
Suganthi
|
2906008WL063147
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-017-017/37-A
(Mashar)
|
2906008000NRG23140920222581171
|
14/09/2022
|
Chinnasamy
|
2906008WL063147
|
Chinnasamy
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-017-017/370-A
(Mashar)
|
2906008000NRG23140920222581172
|
14/09/2022
|
Vasanthi
|
2906008WL063147
|
Vasanthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-017-017/377-A
(Mashar)
|
2906008000NRG23140920222581173
|
14/09/2022
|
Sangeetha
|
2906008WL063147
|
Sangeetha
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858097
|
|
Sangeetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-017-017/431-A
(Mashar)
|
2906008000NRG23140920222581174
|
14/09/2022
|
Palani
|
2906008WL063147
|
Palani
|
00177
|
IOBA0000573
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035858097
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-017-017/435-A
(Mashar)
|
2906008000NRG23140920222581175
|
14/09/2022
|
Buvaneshwari
|
2906008WL063147
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-017-017/436-A
(Mashar)
|
2906008000NRG23140920222581176
|
14/09/2022
|
Yuvaraj
|
2906008WL063147
|
Yuvaraj
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Yuvaraj
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-017-017/438-A
(Mashar)
|
2906008000NRG23140920222581177
|
14/09/2022
|
Vennila
|
2906008WL063147
|
Vennila
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-017-017/454-A
(Mashar)
|
2906008000NRG23140920222581178
|
14/09/2022
|
Vani
|
2906008WL063147
|
Vani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vani
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-017-017/456-A
(Mashar)
|
2906008000NRG23140920222581179
|
14/09/2022
|
Sumathi
|
2906008WL063147
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-017-017/461-A
(Mashar)
|
2906008000NRG23140920222581180
|
14/09/2022
|
Abitha
|
2906008WL063147
|
Abitha
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-017-017/5-A
(Mashar)
|
2906008000NRG23140920222581182
|
14/09/2022
|
Vijaya
|
2906008WL063147
|
Vijaya
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-017-017/526-A
(Mashar)
|
2906008000NRG23140920222581183
|
14/09/2022
|
Sumathi
|
2906008WL063147
|
Sumathi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-017-017/538-A
(Mashar)
|
2906008000NRG23140920222581184
|
14/09/2022
|
Chinnakannu
|
2906008WL063147
|
Chinnakannu
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-017-017/567-A
(Mashar)
|
2906008000NRG23140920222581185
|
14/09/2022
|
Muthu
|
2906008WL063147
|
Muthu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-017-017/57-A
(Mashar)
|
2906008000NRG23140920222581186
|
14/09/2022
|
Kalaiselvi
|
2906008WL063147
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-017-017/579-A
(Mashar)
|
2906008000NRG23140920222581187
|
14/09/2022
|
Vijiyalakshmi
|
2906008WL063147
|
Vijiyalakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-017-017/63-A
(Mashar)
|
2906008000NRG23140920222581191
|
14/09/2022
|
Vijayarani
|
2906008WL063147
|
Vijayarani
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-017-017/64-A
(Mashar)
|
2906008000NRG23140920222581192
|
14/09/2022
|
Vellachi
|
2906008WL063147
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23140920222581199
|
14/09/2022
|
Murugesan
|
2906008WL063147
|
Murugesan
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23140920222581200
|
14/09/2022
|
Vellachi
|
2906008WL063147
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858097
|
|
Vellachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-017-017/82-A
(Mashar)
|
2906008000NRG23140920222581202
|
14/09/2022
|
Kovilpillai
|
2906008WL063147
|
Kovilpillai
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kovilpillai
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-017-017/85-A
(Mashar)
|
2906008000NRG23140920222581203
|
14/09/2022
|
Panjalai
|
2906008WL063147
|
Panjalai
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858097
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-017-017/92-A
(Mashar)
|
2906008000NRG23140920222581204
|
14/09/2022
|
Lakshmi
|
2906008WL063147
|
Lakshmi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-017-017/94-A
(Mashar)
|
2906008000NRG23140920222581205
|
14/09/2022
|
Kasiyammal
|
2906008WL063147
|
Kasiyammal
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035858097
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63655
|
63655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63655
|
63655
|
|
|
|
|
|
|
|