|
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-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113441
|
11/08/2022
|
Dhavamani
|
2910005WL034752
|
Dhavamani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/242-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113442
|
11/08/2022
|
Easwari
|
2910005WL034752
|
Easwari
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/268-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113443
|
11/08/2022
|
Saraswathi P
|
2910005WL034752
|
Saraswathi P
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-003/181-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113447
|
11/08/2022
|
Thamilarasi
|
2910005WL034752
|
Thamilarasi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-005/293-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113449
|
11/08/2022
|
Nagamani M
|
2910005WL034752
|
Nagamani M
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nagamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-006/208-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113450
|
11/08/2022
|
Samiyathal
|
2910005WL034752
|
Samiyathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-007/210-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113451
|
11/08/2022
|
Subbathal
|
2910005WL034752
|
Subbathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subbathal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-007/215-a
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113452
|
11/08/2022
|
Umadevi.N
|
2910005WL034752
|
Umadevi.N
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Umadevi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-007/239-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113453
|
11/08/2022
|
Saraswathi
|
2910005WL034752
|
Saraswathi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-012/107-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113458
|
11/08/2022
|
Thilagavathi
|
2910005WL034752
|
Thilagavathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-012/108-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113459
|
11/08/2022
|
Mylathal
|
2910005WL034752
|
Mylathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mylathal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-012/110-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113461
|
11/08/2022
|
Mallika
|
2910005WL034752
|
Mallika
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-012/114-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113462
|
11/08/2022
|
Mohanampal
|
2910005WL034752
|
Mohanampal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mohanampal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113463
|
11/08/2022
|
Annakodi
|
2910005WL034752
|
Annakodi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-012/121-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113464
|
11/08/2022
|
Valliammal
|
2910005WL034752
|
Valliammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-012-012/123-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113465
|
11/08/2022
|
Rathinal
|
2910005WL034752
|
Rathinal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-012-012/13-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113466
|
11/08/2022
|
Marayammal
|
2910005WL034752
|
Marayammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113467
|
11/08/2022
|
Mallika
|
2910005WL034752
|
Mallika
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-012-012/141-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113468
|
11/08/2022
|
Savithiri
|
2910005WL034752
|
Savithiri
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910870
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113470
|
11/08/2022
|
Manoranjitham
|
2910005WL034752
|
Manoranjitham
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-012-012/22-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113471
|
11/08/2022
|
Valli Deivanai
|
2910005WL034752
|
Valli Deivanai
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valli Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113473
|
11/08/2022
|
Sownthiram
|
2910005WL034752
|
Sownthiram
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sownthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-012-012/3-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113474
|
11/08/2022
|
Sagunthala
|
2910005WL034752
|
Sagunthala
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-012-012/30-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113475
|
11/08/2022
|
Kamalam
|
2910005WL034752
|
Kamalam
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-012-012/32-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113476
|
11/08/2022
|
Sulochana
|
2910005WL034752
|
Sulochana
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-012-012/39-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113478
|
11/08/2022
|
Ramal
|
2910005WL034752
|
Ramal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-012-012/42-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113479
|
11/08/2022
|
Arukkani
|
2910005WL034752
|
Arukkani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-012-012/44-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113480
|
11/08/2022
|
Kannal
|
2910005WL034752
|
Kannal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-012-012/51-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113481
|
11/08/2022
|
Muthulakshmi
|
2910005WL034752
|
Muthulakshmi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-012-012/68-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113482
|
11/08/2022
|
Kamalam
|
2910005WL034752
|
Kamalam
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-012-012/69-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113483
|
11/08/2022
|
Maylathal
|
2910005WL034752
|
Maylathal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maylathal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-012-012/71-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113484
|
11/08/2022
|
Kannammal
|
2910005WL034752
|
Kannammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-012-012/76-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113485
|
11/08/2022
|
SUMATHI
|
2910005WL034752
|
SUMATHI
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-012-012/77-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113486
|
11/08/2022
|
Kala
|
2910005WL034752
|
Kala
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-012-012/89-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113488
|
11/08/2022
|
Kannammal
|
2910005WL034752
|
Kannammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-012-012/93-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23100820221113489
|
11/08/2022
|
Sulochana
|
2910005WL034752
|
Sulochana
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22244
|
22244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22244
|
22244
|
|
|
|
|
|
|
|