|
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
|
MAILAM
|
TN-04-011-022-022/111
(MUPPILI)
|
2904011000NRG23030620220455082
|
07/06/2022
|
Kavitha
|
2904011WL015996
|
Kavitha
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-022-022/112
(MUPPILI)
|
2904011000NRG23030620220455083
|
07/06/2022
|
LALITHA
|
2904011WL015996
|
LALITHA
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAILAM
|
TN-04-011-022-022/115
(MUPPILI)
|
2904011000NRG23030620220455084
|
07/06/2022
|
Pagali
|
2904011WL015996
|
Pagali
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pagali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MAILAM
|
TN-04-011-022-022/117
(MUPPILI)
|
2904011000NRG23030620220455085
|
07/06/2022
|
Sekkammal
|
2904011WL015996
|
Sekkammal
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sekkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAILAM
|
TN-04-011-022-022/119
(MUPPILI)
|
2904011000NRG23030620220455086
|
07/06/2022
|
Saroja
|
2904011WL015996
|
Saroja
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MAILAM
|
TN-04-011-022-022/121
(MUPPILI)
|
2904011000NRG23030620220455087
|
07/06/2022
|
Chandra
|
2904011WL015996
|
Chandra
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MAILAM
|
TN-04-011-022-022/125
(MUPPILI)
|
2904011000NRG23030620220455089
|
07/06/2022
|
Ponniammal
|
2904011WL015996
|
Ponniammal
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ponniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MAILAM
|
TN-04-011-022-022/126
(MUPPILI)
|
2904011000NRG23030620220455090
|
07/06/2022
|
Ammachi
|
2904011WL015996
|
Ammachi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MAILAM
|
TN-04-011-022-022/127
(MUPPILI)
|
2904011000NRG23030620220455091
|
07/06/2022
|
Menalavalli
|
2904011WL015996
|
Menalavalli
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Menalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MAILAM
|
TN-04-011-022-022/129
(MUPPILI)
|
2904011000NRG23030620220455092
|
07/06/2022
|
Umamageswari
|
2904011WL015996
|
Umamageswari
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MAILAM
|
TN-04-011-022-022/130
(MUPPILI)
|
2904011000NRG23030620220455093
|
07/06/2022
|
Rukkumani
|
2904011WL015996
|
Rukkumani
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MAILAM
|
TN-04-011-022-022/134
(MUPPILI)
|
2904011000NRG23030620220455094
|
07/06/2022
|
Saratha
|
2904011WL015996
|
Saratha
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MAILAM
|
TN-04-011-022-022/138
(MUPPILI)
|
2904011000NRG23030620220455096
|
07/06/2022
|
Savethere
|
2904011WL015996
|
Savethere
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Savethere
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MAILAM
|
TN-04-011-022-022/139
(MUPPILI)
|
2904011000NRG23030620220455097
|
07/06/2022
|
Nadarajan
|
2904011WL015996
|
Nadarajan
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MAILAM
|
TN-04-011-022-022/140
(MUPPILI)
|
2904011000NRG23030620220455098
|
07/06/2022
|
Kalyani
|
2904011WL015996
|
Kalyani
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MAILAM
|
TN-04-011-022-022/142
(MUPPILI)
|
2904011000NRG23030620220455099
|
07/06/2022
|
Saritha
|
2904011WL015996
|
Saritha
|
00177
|
IOBA0001710
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MAILAM
|
TN-04-011-022-022/146
(MUPPILI)
|
2904011000NRG23030620220455100
|
07/06/2022
|
Jayalakshmi
|
2904011WL015996
|
Jayalakshmi
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018937073
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MAILAM
|
TN-04-011-022-022/147
(MUPPILI)
|
2904011000NRG23030620220455101
|
07/06/2022
|
Ranuka
|
2904011WL015996
|
Ranuka
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ranuka
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MAILAM
|
TN-04-011-022-022/148
(MUPPILI)
|
2904011000NRG23030620220455102
|
07/06/2022
|
Eatiammal
|
2904011WL015996
|
Eatiammal
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Eatiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MAILAM
|
TN-04-011-022-022/149
(MUPPILI)
|
2904011000NRG23030620220455103
|
07/06/2022
|
Latha
|
2904011WL015996
|
Latha
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MAILAM
|
TN-04-011-022-022/152
(MUPPILI)
|
2904011000NRG23030620220455105
|
07/06/2022
|
Palani
|
2904011WL015996
|
Palani
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MAILAM
|
TN-04-011-022-022/158
(MUPPILI)
|
2904011000NRG23030620220455106
|
07/06/2022
|
Kupuammal
|
2904011WL015996
|
Kupuammal
|
00177
|
IOBA0001710
|
800
|
800
|
Processed
|
14/06/2022
|
|
018937073
|
|
Kupuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MAILAM
|
TN-04-011-022-022/159
(MUPPILI)
|
2904011000NRG23030620220455107
|
07/06/2022
|
Satya
|
2904011WL015996
|
Satya
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Satya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MAILAM
|
TN-04-011-022-022/161
(MUPPILI)
|
2904011000NRG23030620220455108
|
07/06/2022
|
Sathiya
|
2904011WL015996
|
Sathiya
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MAILAM
|
TN-04-011-022-022/165
(MUPPILI)
|
2904011000NRG23030620220455109
|
07/06/2022
|
Pongudi
|
2904011WL015996
|
Pongudi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pongudi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MAILAM
|
TN-04-011-022-022/167
(MUPPILI)
|
2904011000NRG23030620220455111
|
07/06/2022
|
Bhakiayalakshmi
|
2904011WL015996
|
Bhakiayalakshmi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Bhakiayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-022-022/169
(MUPPILI)
|
2904011000NRG23030620220455112
|
07/06/2022
|
KALAIYARASI
|
2904011WL015996
|
KALAIYARASI
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MAILAM
|
TN-04-011-022-022/171
(MUPPILI)
|
2904011000NRG23030620220455113
|
07/06/2022
|
Nagammal
|
2904011WL015996
|
Nagammal
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
29
|
MAILAM
|
TN-04-011-022-022/179
(MUPPILI)
|
2904011000NRG23030620220455116
|
07/06/2022
|
Selvi
|
2904011WL015996
|
Selvi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
MAILAM
|
TN-04-011-022-022/18
(MUPPILI)
|
2904011000NRG23030620220455117
|
07/06/2022
|
Kalaivani
|
2904011WL015996
|
Kalaivani
|
00177
|
IOBA0001710
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-022-022/180
(MUPPILI)
|
2904011000NRG23030620220455118
|
07/06/2022
|
Birunthavathi
|
2904011WL015996
|
Birunthavathi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Birunthavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAILAM
|
TN-04-011-022-022/181
(MUPPILI)
|
2904011000NRG23030620220455119
|
07/06/2022
|
Diviya
|
2904011WL015996
|
Diviya
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Diviya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MAILAM
|
TN-04-011-022-022/182
(MUPPILI)
|
2904011000NRG23030620220455120
|
07/06/2022
|
Velarmathi
|
2904011WL015996
|
Velarmathi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Velarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MAILAM
|
TN-04-011-022-022/185
(MUPPILI)
|
2904011000NRG23030620220455121
|
07/06/2022
|
Parvathi
|
2904011WL015996
|
Parvathi
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MAILAM
|
TN-04-011-022-022/188
(MUPPILI)
|
2904011000NRG23030620220455123
|
07/06/2022
|
chithira
|
2904011WL015996
|
chithira
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MAILAM
|
TN-04-011-022-022/189
(MUPPILI)
|
2904011000NRG23030620220455124
|
07/06/2022
|
Chithra
|
2904011WL015996
|
Chithra
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MAILAM
|
TN-04-011-022-022/192
(MUPPILI)
|
2904011000NRG23030620220455125
|
07/06/2022
|
Sacikala
|
2904011WL015996
|
Sacikala
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sacikala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MAILAM
|
TN-04-011-022-022/207
(MUPPILI)
|
2904011000NRG23030620220455126
|
07/06/2022
|
Amutha
|
2904011WL015996
|
Amutha
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MAILAM
|
TN-04-011-022-022/210
(MUPPILI)
|
2904011000NRG23030620220455127
|
07/06/2022
|
Porkilai
|
2904011WL015996
|
Porkilai
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Porkilai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MAILAM
|
TN-04-011-022-022/225
(MUPPILI)
|
2904011000NRG23030620220455128
|
07/06/2022
|
Krishnaveni
|
2904011WL015996
|
Krishnaveni
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MAILAM
|
TN-04-011-022-022/234
(MUPPILI)
|
2904011000NRG23030620220455130
|
07/06/2022
|
Priya
|
2904011WL015996
|
Priya
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MAILAM
|
TN-04-011-022-022/236
(MUPPILI)
|
2904011000NRG23030620220455131
|
07/06/2022
|
Rani
|
2904011WL015996
|
Rani
|
00177
|
IOBA0001710
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MAILAM
|
TN-04-011-022-022/243
(MUPPILI)
|
2904011000NRG23030620220455132
|
07/06/2022
|
Gayathiri
|
2904011WL015996
|
Gayathiri
|
00177
|
IOBA0001710
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018937073
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51676
|
51676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51676
|
51676
|
|
|
|
|
|
|
|