|
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)
|
2910005000NRG23270420220113042
|
28/04/2022
|
Jothi
|
2910005WL004312
|
Jothi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113043
|
28/04/2022
|
Dhavamani
|
2910005WL004312
|
Dhavamani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428161
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/196-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113044
|
28/04/2022
|
S.Surutaiyan
|
2910005WL004312
|
S.Surutaiyan
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
S.Surutaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-002/203-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113045
|
28/04/2022
|
Manimehalai
|
2910005WL004312
|
Manimehalai
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-002/225-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113046
|
28/04/2022
|
Vasanthi
|
2910005WL004312
|
Vasanthi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-003/181-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113048
|
28/04/2022
|
Thamilarasi
|
2910005WL004312
|
Thamilarasi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-006/194-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113049
|
28/04/2022
|
Kasthuri
|
2910005WL004312
|
Kasthuri
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-006/208-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113050
|
28/04/2022
|
Samiyathal
|
2910005WL004312
|
Samiyathal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428161
|
|
Samiyathal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-006/233-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113051
|
28/04/2022
|
Govindammal
|
2910005WL004312
|
Govindammal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428161
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-007/210-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113052
|
28/04/2022
|
Subbathal
|
2910005WL004312
|
Subbathal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Subbathal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-007/215-a
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113053
|
28/04/2022
|
Umadevi.N
|
2910005WL004312
|
Umadevi.N
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Umadevi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-007/237-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113054
|
28/04/2022
|
A.Kousalya
|
2910005WL004312
|
A.Kousalya
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
A.Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-007/239-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113055
|
28/04/2022
|
Saraswathi
|
2910005WL004312
|
Saraswathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-008/188-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113056
|
28/04/2022
|
Revathi
|
2910005WL004312
|
Revathi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-009/173-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113058
|
28/04/2022
|
Thirumoorthy
|
2910005WL004312
|
Thirumoorthy
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thirumoorthy
|
KARUR VYSA BANK(607100)
|
|
16
|
CHENNIMALAI
|
TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113059
|
28/04/2022
|
Ganthimathi.T
|
2910005WL004312
|
Ganthimathi.T
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ganthimathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-012-009/228-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113060
|
28/04/2022
|
Gowriammal.R
|
2910005WL004312
|
Gowriammal.R
|
00177
|
IOBA0001347
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gowriammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-012-012/10-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113062
|
28/04/2022
|
Santha.P
|
2910005WL004312
|
Santha.P
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Santha.P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-012-012/104-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113063
|
28/04/2022
|
Arukkani.S
|
2910005WL004312
|
Arukkani.S
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arukkani.S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-012-012/105-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113064
|
28/04/2022
|
Vimaladevi.M
|
2910005WL004312
|
Vimaladevi.M
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vimaladevi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-012-012/107-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113065
|
28/04/2022
|
Thilagavathi
|
2910005WL004312
|
Thilagavathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-012-012/114-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113066
|
28/04/2022
|
Mohanampal
|
2910005WL004312
|
Mohanampal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mohanampal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113067
|
28/04/2022
|
Annakodi
|
2910005WL004312
|
Annakodi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113068
|
28/04/2022
|
Mallika
|
2910005WL004312
|
Mallika
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-012-012/131-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113069
|
28/04/2022
|
R.Indhirani
|
2910005WL004312
|
R.Indhirani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
R.Indhirani
|
INDIAN BANK(607105)
|
|
26
|
CHENNIMALAI
|
TN-10-005-012-012/14-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113070
|
28/04/2022
|
Chitra
|
2910005WL004312
|
Chitra
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-012-012/143-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113071
|
28/04/2022
|
Thulasiammal
|
2910005WL004312
|
Thulasiammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-012-012/145-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113072
|
28/04/2022
|
Varathambal
|
2910005WL004312
|
Varathambal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Varathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHENNIMALAI
|
TN-10-005-012-012/150-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113073
|
28/04/2022
|
Devannai
|
2910005WL004312
|
Devannai
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
13/05/2022
|
|
018428161
|
|
Devannai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHENNIMALAI
|
TN-10-005-012-012/160-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113074
|
28/04/2022
|
Karunaiammal
|
2910005WL004312
|
Karunaiammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Karunaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113075
|
28/04/2022
|
Samiyathal
|
2910005WL004312
|
Samiyathal
|
00177
|
IOBA0001347
|
960
|
960
|
Rejected
|
16/05/2022
|
|
018428161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
CHENNIMALAI
|
TN-10-005-012-012/17-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113077
|
28/04/2022
|
Veeral
|
2910005WL004312
|
Veeral
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-012-012/2-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113078
|
28/04/2022
|
Parvatham.M
|
2910005WL004312
|
Parvatham.M
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Parvatham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-012-012/22-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113079
|
28/04/2022
|
Valli Deivanai
|
2910005WL004312
|
Valli Deivanai
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valli Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-012-012/23-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113080
|
28/04/2022
|
Raman
|
2910005WL004312
|
Raman
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-012-012/24-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113081
|
28/04/2022
|
Veeral
|
2910005WL004312
|
Veeral
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeral
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHENNIMALAI
|
TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113083
|
28/04/2022
|
Sownthiram
|
2910005WL004312
|
Sownthiram
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sownthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
CHENNIMALAI
|
TN-10-005-012-012/30-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113084
|
28/04/2022
|
Kamalam
|
2910005WL004312
|
Kamalam
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-012-012/31-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113085
|
28/04/2022
|
Chellal
|
2910005WL004312
|
Chellal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Chellal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-012-012/32-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113086
|
28/04/2022
|
Sulochana
|
2910005WL004312
|
Sulochana
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-012-012/33-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113087
|
28/04/2022
|
Pappal
|
2910005WL004312
|
Pappal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-012-012/39-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113091
|
28/04/2022
|
Ramal
|
2910005WL004312
|
Ramal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-012-012/43-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113092
|
28/04/2022
|
Jayamani
|
2910005WL004312
|
Jayamani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHENNIMALAI
|
TN-10-005-012-012/44-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113093
|
28/04/2022
|
Kannal
|
2910005WL004312
|
Kannal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
CHENNIMALAI
|
TN-10-005-012-012/51-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113094
|
28/04/2022
|
Muthulakshmi
|
2910005WL004312
|
Muthulakshmi
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-012-012/71-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113095
|
28/04/2022
|
Kannammal
|
2910005WL004312
|
Kannammal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-012-012/93-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113097
|
28/04/2022
|
Sulochana
|
2910005WL004312
|
Sulochana
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-012-012/96-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113098
|
28/04/2022
|
V.Chitradevi
|
2910005WL004312
|
V.Chitradevi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428161
|
|
V.Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23270420220113100
|
28/04/2022
|
Jaya
|
2910005WL004312
|
Jaya
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428161
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57606
|
57606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57606
|
57606
|
|
|
|
|
|
|
|