|
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-06-008-017-017/147-A
(Mashar)
|
2906008000NRG23160920222617478
|
16/09/2022
|
Selvi
|
2906008WL063929
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/15-A
(Mashar)
|
2906008000NRG23160920222617479
|
16/09/2022
|
Indiragandhi
|
2906008WL063929
|
Indiragandhi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/168-A
(Mashar)
|
2906008000NRG23160920222617480
|
16/09/2022
|
Anjala
|
2906008WL063929
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/173-A
(Mashar)
|
2906008000NRG23160920222617481
|
16/09/2022
|
Sulochana
|
2906008WL063929
|
Sulochana
|
00177
|
IOBA0000573
|
500
|
500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/188-A
(Mashar)
|
2906008000NRG23160920222617482
|
16/09/2022
|
Kavitha
|
2906008WL063929
|
Kavitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/19-A
(Mashar)
|
2906008000NRG23160920222617483
|
16/09/2022
|
Alamelu
|
2906008WL063929
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/229-A
(Mashar)
|
2906008000NRG23160920222617484
|
16/09/2022
|
Parasakthi
|
2906008WL063929
|
Parasakthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/241-A
(Mashar)
|
2906008000NRG23160920222617485
|
16/09/2022
|
Selvi
|
2906008WL063929
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/269-A
(Mashar)
|
2906008000NRG23160920222617486
|
16/09/2022
|
Kalaiselvi
|
2906008WL063929
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/28-A
(Mashar)
|
2906008000NRG23160920222617487
|
16/09/2022
|
Anjali
|
2906008WL063929
|
Anjali
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjali
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/299-A
(Mashar)
|
2906008000NRG23160920222617488
|
16/09/2022
|
Kasambu
|
2906008WL063929
|
Kasambu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasambu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/3-A
(Mashar)
|
2906008000NRG23160920222617489
|
16/09/2022
|
Sumathi
|
2906008WL063929
|
Sumathi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/308-A
(Mashar)
|
2906008000NRG23160920222617490
|
16/09/2022
|
Chinnakuzhantai
|
2906008WL063929
|
Chinnakuzhantai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnakuzhantai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/323-A
(Mashar)
|
2906008000NRG23160920222617491
|
16/09/2022
|
Selvi
|
2906008WL063929
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/324-A
(Mashar)
|
2906008000NRG23160920222617492
|
16/09/2022
|
Sundhari
|
2906008WL063929
|
Sundhari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundhari
|
CANARA BANK(508532)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/34-A
(Mashar)
|
2906008000NRG23160920222617493
|
16/09/2022
|
Kasiyammal
|
2906008WL063929
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/364-A
(Mashar)
|
2906008000NRG23160920222617494
|
16/09/2022
|
Revathi
|
2906008WL063929
|
Revathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/367-A
(Mashar)
|
2906008000NRG23160920222617495
|
16/09/2022
|
Suganthi
|
2906008WL063929
|
Suganthi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/370-A
(Mashar)
|
2906008000NRG23160920222617496
|
16/09/2022
|
Vasanthi
|
2906008WL063929
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/437-A
(Mashar)
|
2906008000NRG23160920222617497
|
16/09/2022
|
Kuppu
|
2906008WL063929
|
Kuppu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/461-A
(Mashar)
|
2906008000NRG23160920222617498
|
16/09/2022
|
Abitha
|
2906008WL063929
|
Abitha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/5-A
(Mashar)
|
2906008000NRG23160920222617499
|
16/09/2022
|
Vijaya
|
2906008WL063929
|
Vijaya
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/567-A
(Mashar)
|
2906008000NRG23160920222617500
|
16/09/2022
|
Muthu
|
2906008WL063929
|
Muthu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/57-A
(Mashar)
|
2906008000NRG23160920222617501
|
16/09/2022
|
Kalaiselvi
|
2906008WL063929
|
Kalaiselvi
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/68-A
(Mashar)
|
2906008000NRG23160920222617504
|
16/09/2022
|
Vellachi
|
2906008WL063929
|
Vellachi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellachi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/85-A
(Mashar)
|
2906008000NRG23160920222617505
|
16/09/2022
|
Panjalai
|
2906008WL063929
|
Panjalai
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/92-A
(Mashar)
|
2906008000NRG23160920222617506
|
16/09/2022
|
Lakshmi
|
2906008WL063929
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-018/475-A
(Mashar)
|
2906008000NRG23160920222617507
|
16/09/2022
|
Selvi
|
2906008WL063929
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39250
|
39250
|
|
|
|
|
|
|
|