|
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)
|
2904011000NRG23260720221463648
|
27/07/2022
|
Kavitha
|
2904011WL050697
|
Kavitha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-022-022/112
(MUPPILI)
|
2904011000NRG23260720221463649
|
27/07/2022
|
LALITHA
|
2904011WL050697
|
LALITHA
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAILAM
|
TN-04-011-022-022/115
(MUPPILI)
|
2904011000NRG23260720221463650
|
27/07/2022
|
Pagali
|
2904011WL050697
|
Pagali
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pagali
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MAILAM
|
TN-04-011-022-022/116
(MUPPILI)
|
2904011000NRG23260720221463651
|
27/07/2022
|
Thangam
|
2904011WL050697
|
Thangam
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAILAM
|
TN-04-011-022-022/119
(MUPPILI)
|
2904011000NRG23260720221463652
|
27/07/2022
|
Saroja
|
2904011WL050697
|
Saroja
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MAILAM
|
TN-04-011-022-022/121
(MUPPILI)
|
2904011000NRG23260720221463653
|
27/07/2022
|
Chandra
|
2904011WL050697
|
Chandra
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MAILAM
|
TN-04-011-022-022/125
(MUPPILI)
|
2904011000NRG23260720221463655
|
27/07/2022
|
Ponniammal
|
2904011WL050697
|
Ponniammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ponniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MAILAM
|
TN-04-011-022-022/126
(MUPPILI)
|
2904011000NRG23260720221463656
|
27/07/2022
|
Ammachi
|
2904011WL050697
|
Ammachi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Ammachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MAILAM
|
TN-04-011-022-022/127
(MUPPILI)
|
2904011000NRG23260720221463657
|
27/07/2022
|
Menalavalli
|
2904011WL050697
|
Menalavalli
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Menalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MAILAM
|
TN-04-011-022-022/130
(MUPPILI)
|
2904011000NRG23260720221463658
|
27/07/2022
|
Rukkumani
|
2904011WL050697
|
Rukkumani
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MAILAM
|
TN-04-011-022-022/134
(MUPPILI)
|
2904011000NRG23260720221463659
|
27/07/2022
|
Saratha
|
2904011WL050697
|
Saratha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MAILAM
|
TN-04-011-022-022/137
(MUPPILI)
|
2904011000NRG23260720221463660
|
27/07/2022
|
Lakshmi
|
2904011WL050697
|
Lakshmi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MAILAM
|
TN-04-011-022-022/138
(MUPPILI)
|
2904011000NRG23260720221463661
|
27/07/2022
|
Savethere
|
2904011WL050697
|
Savethere
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Savethere
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MAILAM
|
TN-04-011-022-022/139
(MUPPILI)
|
2904011000NRG23260720221463662
|
27/07/2022
|
Nadarajan
|
2904011WL050697
|
Nadarajan
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MAILAM
|
TN-04-011-022-022/140
(MUPPILI)
|
2904011000NRG23260720221463663
|
27/07/2022
|
Kalyani
|
2904011WL050697
|
Kalyani
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MAILAM
|
TN-04-011-022-022/146
(MUPPILI)
|
2904011000NRG23260720221463664
|
27/07/2022
|
Jayalakshmi
|
2904011WL050697
|
Jayalakshmi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MAILAM
|
TN-04-011-022-022/148
(MUPPILI)
|
2904011000NRG23260720221463665
|
27/07/2022
|
Eatiammal
|
2904011WL050697
|
Eatiammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Eatiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MAILAM
|
TN-04-011-022-022/149
(MUPPILI)
|
2904011000NRG23260720221463666
|
27/07/2022
|
Latha
|
2904011WL050697
|
Latha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MAILAM
|
TN-04-011-022-022/152
(MUPPILI)
|
2904011000NRG23260720221463667
|
27/07/2022
|
Palani
|
2904011WL050697
|
Palani
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MAILAM
|
TN-04-011-022-022/158
(MUPPILI)
|
2904011000NRG23260720221463668
|
27/07/2022
|
Kupuammal
|
2904011WL050697
|
Kupuammal
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kupuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MAILAM
|
TN-04-011-022-022/161
(MUPPILI)
|
2904011000NRG23260720221463669
|
27/07/2022
|
Sathiya
|
2904011WL050697
|
Sathiya
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MAILAM
|
TN-04-011-022-022/165
(MUPPILI)
|
2904011000NRG23260720221463670
|
27/07/2022
|
Pongudi
|
2904011WL050697
|
Pongudi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Pongudi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MAILAM
|
TN-04-011-022-022/167
(MUPPILI)
|
2904011000NRG23260720221463672
|
27/07/2022
|
Bhakiayalakshmi
|
2904011WL050697
|
Bhakiayalakshmi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Bhakiayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAILAM
|
TN-04-011-022-022/168
(MUPPILI)
|
2904011000NRG23260720221463673
|
27/07/2022
|
Saratha
|
2904011WL050697
|
Saratha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAILAM
|
TN-04-011-022-022/169
(MUPPILI)
|
2904011000NRG23260720221463674
|
27/07/2022
|
KALAIYARASI
|
2904011WL050697
|
KALAIYARASI
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
KALAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MAILAM
|
TN-04-011-022-022/171
(MUPPILI)
|
2904011000NRG23260720221463675
|
27/07/2022
|
Nagammal
|
2904011WL050697
|
Nagammal
|
00177
|
IOBA0001710
|
800
|
800
|
Processed
|
04/08/2022
|
|
015741045
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
27
|
MAILAM
|
TN-04-011-022-022/176
(MUPPILI)
|
2904011000NRG23260720221463677
|
27/07/2022
|
senkeni
|
2904011WL050697
|
senkeni
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
senkeni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MAILAM
|
TN-04-011-022-022/179
(MUPPILI)
|
2904011000NRG23260720221463678
|
27/07/2022
|
Selvi
|
2904011WL050697
|
Selvi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MAILAM
|
TN-04-011-022-022/18
(MUPPILI)
|
2904011000NRG23260720221463679
|
27/07/2022
|
Kalaivani
|
2904011WL050697
|
Kalaivani
|
00177
|
IOBA0001710
|
1365
|
1365
|
Processed
|
04/08/2022
|
|
015741045
|
|
Kalaivani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAILAM
|
TN-04-011-022-022/180
(MUPPILI)
|
2904011000NRG23260720221463680
|
27/07/2022
|
Birunthavathi
|
2904011WL050697
|
Birunthavathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Birunthavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MAILAM
|
TN-04-011-022-022/181
(MUPPILI)
|
2904011000NRG23260720221463681
|
27/07/2022
|
Diviya
|
2904011WL050697
|
Diviya
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Diviya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MAILAM
|
TN-04-011-022-022/182
(MUPPILI)
|
2904011000NRG23260720221463682
|
27/07/2022
|
Velarmathi
|
2904011WL050697
|
Velarmathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Velarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MAILAM
|
TN-04-011-022-022/183
(MUPPILI)
|
2904011000NRG23260720221463683
|
27/07/2022
|
Saritha
|
2904011WL050697
|
Saritha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MAILAM
|
TN-04-011-022-022/185
(MUPPILI)
|
2904011000NRG23260720221463684
|
27/07/2022
|
Parvathi
|
2904011WL050697
|
Parvathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MAILAM
|
TN-04-011-022-022/188
(MUPPILI)
|
2904011000NRG23260720221463686
|
27/07/2022
|
chithira
|
2904011WL050697
|
chithira
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
chithira
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
MAILAM
|
TN-04-011-022-022/189
(MUPPILI)
|
2904011000NRG23260720221463687
|
27/07/2022
|
Chithra
|
2904011WL050697
|
Chithra
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MAILAM
|
TN-04-011-022-022/192
(MUPPILI)
|
2904011000NRG23260720221463688
|
27/07/2022
|
Sacikala
|
2904011WL050697
|
Sacikala
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sacikala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MAILAM
|
TN-04-011-022-022/206
(MUPPILI)
|
2904011000NRG23260720221463689
|
27/07/2022
|
Yasothai
|
2904011WL050697
|
Yasothai
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MAILAM
|
TN-04-011-022-022/207
(MUPPILI)
|
2904011000NRG23260720221463690
|
27/07/2022
|
Amutha
|
2904011WL050697
|
Amutha
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MAILAM
|
TN-04-011-022-022/225
(MUPPILI)
|
2904011000NRG23260720221463691
|
27/07/2022
|
Krishnaveni
|
2904011WL050697
|
Krishnaveni
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MAILAM
|
TN-04-011-022-022/234
(MUPPILI)
|
2904011000NRG23260720221463693
|
27/07/2022
|
Priya
|
2904011WL050697
|
Priya
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MAILAM
|
TN-04-011-022-022/236
(MUPPILI)
|
2904011000NRG23260720221463694
|
27/07/2022
|
Rani
|
2904011WL050697
|
Rani
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MAILAM
|
TN-04-011-022-022/240
(MUPPILI)
|
2904011000NRG23260720221463695
|
27/07/2022
|
Sumathi
|
2904011WL050697
|
Sumathi
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
MAILAM
|
TN-04-011-022-022/243
(MUPPILI)
|
2904011000NRG23260720221463696
|
27/07/2022
|
Gayathiri
|
2904011WL050697
|
Gayathiri
|
00177
|
IOBA0001710
|
1000
|
1000
|
Rejected
|
08/08/2022
|
|
015741045
|
KYC Documents Pending
|
|
|
|
45
|
MAILAM
|
TN-04-011-022-022/85
(MUPPILI)
|
2904011000NRG23260720221463699
|
27/07/2022
|
Govindan
|
2904011WL050697
|
Govindan
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Govindan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
MAILAM
|
TN-04-011-022-022/99
(MUPPILI)
|
2904011000NRG23260720221463700
|
27/07/2022
|
Malliga
|
2904011WL050697
|
Malliga
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741045
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46165
|
46165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46165
|
46165
|
|
|
|
|
|
|
|