|
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)
|
2910005000NRG23130420220031220
|
13/04/2022
|
Jothi
|
2910005WL001344
|
Jothi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/196-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031222
|
13/04/2022
|
S.Surutaiyan
|
2910005WL001344
|
S.Surutaiyan
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
S.Surutaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/203-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031223
|
13/04/2022
|
Manimehalai
|
2910005WL001344
|
Manimehalai
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-002/225-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031224
|
13/04/2022
|
Vasanthi
|
2910005WL001344
|
Vasanthi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-002/242-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031225
|
13/04/2022
|
Easwari
|
2910005WL001344
|
Easwari
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-003/181-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031227
|
13/04/2022
|
Thamilarasi
|
2910005WL001344
|
Thamilarasi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-006/194-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031228
|
13/04/2022
|
Kasthuri
|
2910005WL001344
|
Kasthuri
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-006/208-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031229
|
13/04/2022
|
Samiyathal
|
2910005WL001344
|
Samiyathal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-006/233-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031230
|
13/04/2022
|
Govindammal
|
2910005WL001344
|
Govindammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-007/210-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031231
|
13/04/2022
|
Subbathal
|
2910005WL001344
|
Subbathal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Subbathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-007/215-a
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031232
|
13/04/2022
|
Umadevi.N
|
2910005WL001344
|
Umadevi.N
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Umadevi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-007/237-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031233
|
13/04/2022
|
A.Kousalya
|
2910005WL001344
|
A.Kousalya
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
A.Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-007/239-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031234
|
13/04/2022
|
Saraswathi
|
2910005WL001344
|
Saraswathi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-008/188-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031235
|
13/04/2022
|
Revathi
|
2910005WL001344
|
Revathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031237
|
13/04/2022
|
Ganthimathi.T
|
2910005WL001344
|
Ganthimathi.T
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ganthimathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-012-012/10-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031239
|
13/04/2022
|
Santha.P
|
2910005WL001344
|
Santha.P
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Santha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-012-012/107-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031240
|
13/04/2022
|
Thilagavathi
|
2910005WL001344
|
Thilagavathi
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-012-012/114-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031241
|
13/04/2022
|
Mohanampal
|
2910005WL001344
|
Mohanampal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mohanampal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031242
|
13/04/2022
|
Mallika
|
2910005WL001344
|
Mallika
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-012-012/131-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031243
|
13/04/2022
|
R.Indhirani
|
2910005WL001344
|
R.Indhirani
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
R.Indhirani
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-012-012/14-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031244
|
13/04/2022
|
Chitra
|
2910005WL001344
|
Chitra
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-012-012/143-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031245
|
13/04/2022
|
Thulasiammal
|
2910005WL001344
|
Thulasiammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-012-012/150-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031246
|
13/04/2022
|
Devannai
|
2910005WL001344
|
Devannai
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Devannai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031247
|
13/04/2022
|
Samiyathal
|
2910005WL001344
|
Samiyathal
|
00177
|
IOBA0001347
|
690
|
690
|
Rejected
|
11/05/2022
|
|
009655063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHENNIMALAI
|
TN-10-005-012-012/2-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031248
|
13/04/2022
|
Parvatham.M
|
2910005WL001344
|
Parvatham.M
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Parvatham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-012-012/22-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031249
|
13/04/2022
|
Valli Deivanai
|
2910005WL001344
|
Valli Deivanai
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Valli Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-012-012/23-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031250
|
13/04/2022
|
Raman
|
2910005WL001344
|
Raman
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-012-012/30-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031252
|
13/04/2022
|
Kamalam
|
2910005WL001344
|
Kamalam
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-012-012/31-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031253
|
13/04/2022
|
Chellal
|
2910005WL001344
|
Chellal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Chellal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-012-012/32-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031254
|
13/04/2022
|
Sulochana
|
2910005WL001344
|
Sulochana
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-012-012/33-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031255
|
13/04/2022
|
Pappal
|
2910005WL001344
|
Pappal
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-012-012/39-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031257
|
13/04/2022
|
Ramal
|
2910005WL001344
|
Ramal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-012-012/51-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031258
|
13/04/2022
|
Muthulakshmi
|
2910005WL001344
|
Muthulakshmi
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-012-012/71-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031259
|
13/04/2022
|
Kannammal
|
2910005WL001344
|
Kannammal
|
00177
|
IOBA0001347
|
1380
|
1380
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-012-012/96-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031261
|
13/04/2022
|
V.Chitradevi
|
2910005WL001344
|
V.Chitradevi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
06/05/2022
|
|
009655063
|
|
V.Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23130420220031263
|
13/04/2022
|
Jaya
|
2910005WL001344
|
Jaya
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39330
|
39330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|