|
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
|
CHENNIMALAI
|
TN-10-005-012-001/227-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767952
|
08/07/2022
|
Jothi
|
2910005WL024324
|
Jothi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/196-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767953
|
08/07/2022
|
S.Surutaiyan
|
2910005WL024324
|
S.Surutaiyan
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Surutaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/203-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767954
|
08/07/2022
|
Manimehalai
|
2910005WL024324
|
Manimehalai
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-002/242-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767955
|
08/07/2022
|
Easwari
|
2910005WL024324
|
Easwari
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-002/268-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767956
|
08/07/2022
|
Saraswathi P
|
2910005WL024324
|
Saraswathi P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-003/181-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767960
|
08/07/2022
|
Thamilarasi
|
2910005WL024324
|
Thamilarasi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-003/234-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767961
|
08/07/2022
|
P.Pappal
|
2910005WL024324
|
P.Pappal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-005/293-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767964
|
08/07/2022
|
Nagamani M
|
2910005WL024324
|
Nagamani M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-006/194-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767965
|
08/07/2022
|
Kasthuri
|
2910005WL024324
|
Kasthuri
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-006/208-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767966
|
08/07/2022
|
Samiyathal
|
2910005WL024324
|
Samiyathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-007/210-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767967
|
08/07/2022
|
Subbathal
|
2910005WL024324
|
Subbathal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-007/215-a
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767968
|
08/07/2022
|
Umadevi.N
|
2910005WL024324
|
Umadevi.N
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umadevi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-008/188-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767969
|
08/07/2022
|
Revathi
|
2910005WL024324
|
Revathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767970
|
08/07/2022
|
Ganthimathi.T
|
2910005WL024324
|
Ganthimathi.T
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganthimathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-009/228-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767971
|
08/07/2022
|
Gowriammal.R
|
2910005WL024324
|
Gowriammal.R
|
00177
|
IOBA0001347
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowriammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-012-012/104-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767975
|
08/07/2022
|
Arukkani.S
|
2910005WL024324
|
Arukkani.S
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arukkani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-012-012/105-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767976
|
08/07/2022
|
Vimaladevi.M
|
2910005WL024324
|
Vimaladevi.M
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vimaladevi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-012-012/107-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767977
|
08/07/2022
|
Thilagavathi
|
2910005WL024324
|
Thilagavathi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-012-012/108-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767978
|
08/07/2022
|
Mylathal
|
2910005WL024324
|
Mylathal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mylathal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-012-012/110-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767979
|
08/07/2022
|
Mallika
|
2910005WL024324
|
Mallika
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-012-012/114-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767980
|
08/07/2022
|
Mohanampal
|
2910005WL024324
|
Mohanampal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mohanampal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767981
|
08/07/2022
|
Annakodi
|
2910005WL024324
|
Annakodi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-012-012/13-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767982
|
08/07/2022
|
Marayammal
|
2910005WL024324
|
Marayammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767983
|
08/07/2022
|
Mallika
|
2910005WL024324
|
Mallika
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-012-012/135-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767984
|
08/07/2022
|
Umamaheswari.G
|
2910005WL024324
|
Umamaheswari.G
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Umamaheswari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-012-012/160-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767985
|
08/07/2022
|
Karunaiammal
|
2910005WL024324
|
Karunaiammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karunaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-012-012/17-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767987
|
08/07/2022
|
Veeral
|
2910005WL024324
|
Veeral
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-012-012/170-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767988
|
08/07/2022
|
Periammal
|
2910005WL024324
|
Periammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Periammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767989
|
08/07/2022
|
Manoranjitham
|
2910005WL024324
|
Manoranjitham
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-012-012/22-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767990
|
08/07/2022
|
Valli Deivanai
|
2910005WL024324
|
Valli Deivanai
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-012-012/23-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767991
|
08/07/2022
|
Raman
|
2910005WL024324
|
Raman
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-012-012/24-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767992
|
08/07/2022
|
I.Veeran
|
2910005WL024324
|
I.Veeran
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
I.Veeran
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-012-012/27-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767993
|
08/07/2022
|
Pavayee
|
2910005WL024324
|
Pavayee
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767995
|
08/07/2022
|
Sownthiram
|
2910005WL024324
|
Sownthiram
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sownthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-012-012/30-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767996
|
08/07/2022
|
Kamalam
|
2910005WL024324
|
Kamalam
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-012-012/32-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220767997
|
08/07/2022
|
Sulochana
|
2910005WL024324
|
Sulochana
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-012-012/43-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768001
|
08/07/2022
|
Jayamani
|
2910005WL024324
|
Jayamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-012-012/51-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768002
|
08/07/2022
|
Muthulakshmi
|
2910005WL024324
|
Muthulakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-012-012/68-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768004
|
08/07/2022
|
Kamalam
|
2910005WL024324
|
Kamalam
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-012-012/71-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768005
|
08/07/2022
|
Kannammal
|
2910005WL024324
|
Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-012-012/77-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768006
|
08/07/2022
|
Kala
|
2910005WL024324
|
Kala
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-012-012/89-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768008
|
08/07/2022
|
Kannammal
|
2910005WL024324
|
Kannammal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-012-012/93-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768009
|
08/07/2022
|
Sulochana
|
2910005WL024324
|
Sulochana
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-012-012/96-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768010
|
08/07/2022
|
V.Chitradevi
|
2910005WL024324
|
V.Chitradevi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060720220768012
|
08/07/2022
|
Jaya
|
2910005WL024324
|
Jaya
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44365
|
44365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44365
|
44365
|
|
|
|
|
|
|
|