|
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-06-008-017-003/527-A
(Mashar)
|
2906008000NRG23160920222618012
|
16/09/2022
|
Sumathi
|
2906008WL063937
|
Sumathi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-017-017/104-A
(Mashar)
|
2906008000NRG23160920222618013
|
16/09/2022
|
Radhakrishnan
|
2906008WL063937
|
Radhakrishnan
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-017-017/120-A
(Mashar)
|
2906008000NRG23160920222618015
|
16/09/2022
|
Ezhilarasi
|
2906008WL063937
|
Ezhilarasi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-017-017/120-A
(Mashar)
|
2906008000NRG23160920222618014
|
16/09/2022
|
Ravi
|
2906008WL063937
|
Ravi
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ravi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-017-017/142-A
(Mashar)
|
2906008000NRG23160920222618017
|
16/09/2022
|
Lakshmi
|
2906008WL063937
|
Lakshmi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-017-017/142-A
(Mashar)
|
2906008000NRG23160920222618016
|
16/09/2022
|
Rajamani
|
2906008WL063937
|
Rajamani
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-017-017/156-A
(Mashar)
|
2906008000NRG23160920222618018
|
16/09/2022
|
Thillaiyammal
|
2906008WL063937
|
Thillaiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-017-017/179-A
(Mashar)
|
2906008000NRG23160920222618019
|
16/09/2022
|
Ranganayagi
|
2906008WL063937
|
Ranganayagi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-017-017/191-A
(Mashar)
|
2906008000NRG23160920222618022
|
16/09/2022
|
Anjala
|
2906008WL063937
|
Anjala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjala
|
CANARA BANK(508532)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-017-017/20-A
(Mashar)
|
2906008000NRG23160920222618023
|
16/09/2022
|
Sudha
|
2906008WL063937
|
Sudha
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-017-017/21-A
(Mashar)
|
2906008000NRG23160920222618024
|
16/09/2022
|
Krishanamoorthy
|
2906008WL063937
|
Krishanamoorthy
|
00177
|
IOBA0000573
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishanamoorthy
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-017-017/21-A
(Mashar)
|
2906008000NRG23160920222618025
|
16/09/2022
|
Vasanthi
|
2906008WL063937
|
Vasanthi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-017-017/219-A
(Mashar)
|
2906008000NRG23160920222618026
|
16/09/2022
|
Malar
|
2906008WL063937
|
Malar
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-017-017/236-A
(Mashar)
|
2906008000NRG23160920222618027
|
16/09/2022
|
Raman
|
2906008WL063937
|
Raman
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-017-017/242-A
(Mashar)
|
2906008000NRG23160920222618028
|
16/09/2022
|
Senthilkumar
|
2906008WL063937
|
Senthilkumar
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-017-017/334-A
(Mashar)
|
2906008000NRG23160920222618030
|
16/09/2022
|
Kumari
|
2906008WL063937
|
Kumari
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-017-017/334-A
(Mashar)
|
2906008000NRG23160920222618031
|
16/09/2022
|
Pavithra
|
2906008WL063937
|
Pavithra
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-017-017/340-A
(Mashar)
|
2906008000NRG23160920222618033
|
16/09/2022
|
Bashkaran
|
2906008WL063937
|
Bashkaran
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bashkaran
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-017-017/340-A
(Mashar)
|
2906008000NRG23160920222618032
|
16/09/2022
|
Susila
|
2906008WL063937
|
Susila
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-017-017/345-A
(Mashar)
|
2906008000NRG23160920222618034
|
16/09/2022
|
Velu
|
2906008WL063937
|
Velu
|
00177
|
IOBA0000573
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-017-017/359-A
(Mashar)
|
2906008000NRG23160920222618035
|
16/09/2022
|
Eswari
|
2906008WL063937
|
Eswari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-017-017/362-a
(Mashar)
|
2906008000NRG23160920222618036
|
16/09/2022
|
Kuppu
|
2906008WL063937
|
Kuppu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-017-017/505-A
(Mashar)
|
2906008000NRG23160920222618040
|
16/09/2022
|
Alamelu
|
2906008WL063937
|
Alamelu
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-017-017/533-A
(Mashar)
|
2906008000NRG23160920222618042
|
16/09/2022
|
Selvi
|
2906008WL063937
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-017-017/541-A
(Mashar)
|
2906008000NRG23160920222618043
|
16/09/2022
|
Vimala
|
2906008WL063937
|
Vimala
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-017-017/575-A
(Mashar)
|
2906008000NRG23160920222618044
|
16/09/2022
|
Arumugam
|
2906008WL063937
|
Arumugam
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-017-017/81-A
(Mashar)
|
2906008000NRG23160920222618051
|
16/09/2022
|
Rajeswari
|
2906008WL063937
|
Rajeswari
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-017-017/89-A
(Mashar)
|
2906008000NRG23160920222618052
|
16/09/2022
|
Selvi
|
2906008WL063937
|
Selvi
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-017-017/94-A
(Mashar)
|
2906008000NRG23160920222618053
|
16/09/2022
|
Kasiyammal
|
2906008WL063937
|
Kasiyammal
|
00177
|
IOBA0000573
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42372
|
42372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42372
|
42372
|
|
|
|
|
|
|
|