|
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)
|
2910005000NRG23161120221860108
|
17/11/2022
|
Dhavamani
|
2910005WL056068
|
Dhavamani
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/203-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860109
|
17/11/2022
|
Manimehalai
|
2910005WL056068
|
Manimehalai
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/225-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860110
|
17/11/2022
|
Vasanthi
|
2910005WL056068
|
Vasanthi
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-002/242-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860111
|
17/11/2022
|
Easwari
|
2910005WL056068
|
Easwari
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-005/293-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860113
|
17/11/2022
|
Nagamani M
|
2910005WL056068
|
Nagamani M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagamani M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-006/194-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860114
|
17/11/2022
|
Kasthuri
|
2910005WL056068
|
Kasthuri
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-008/188-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860115
|
17/11/2022
|
Revathi
|
2910005WL056068
|
Revathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-010/192-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860118
|
17/11/2022
|
Prema
|
2910005WL056068
|
Prema
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-012/123-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860120
|
17/11/2022
|
Rathinal
|
2910005WL056068
|
Rathinal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-012/141-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860121
|
17/11/2022
|
Savithiri
|
2910005WL056068
|
Savithiri
|
00177
|
IOBA0001347
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617351
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-012/143-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860122
|
17/11/2022
|
Thulasiammal
|
2910005WL056068
|
Thulasiammal
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thulasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-012/150-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860123
|
17/11/2022
|
Devannai
|
2910005WL056068
|
Devannai
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devannai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-012/154-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860124
|
17/11/2022
|
Suganthi
|
2910005WL056068
|
Suganthi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-012/166-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860125
|
17/11/2022
|
PALANIYAMMAL
|
2910005WL056068
|
PALANIYAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860126
|
17/11/2022
|
Manoranjitham
|
2910005WL056068
|
Manoranjitham
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-012-012/179-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860127
|
17/11/2022
|
Susila
|
2910005WL056068
|
Susila
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-012-012/213-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860128
|
17/11/2022
|
Suppathal
|
2910005WL056068
|
Suppathal
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-012-012/284-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860129
|
17/11/2022
|
Gunasekari
|
2910005WL056068
|
Gunasekari
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gunasekari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-012-012/38-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860132
|
17/11/2022
|
Sumathi
|
2910005WL056068
|
Sumathi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-012-012/42-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860133
|
17/11/2022
|
Arukkani
|
2910005WL056068
|
Arukkani
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-012-012/44-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860134
|
17/11/2022
|
Kannal
|
2910005WL056068
|
Kannal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-012-012/58-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860135
|
17/11/2022
|
GUNASUNTHARI R
|
2910005WL056068
|
GUNASUNTHARI R
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
GUNASUNTHARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-012-012/59-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860136
|
17/11/2022
|
Kamalam
|
2910005WL056068
|
Kamalam
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-012-012/68-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860137
|
17/11/2022
|
Kamalam
|
2910005WL056068
|
Kamalam
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHENNIMALAI
|
TN-10-005-012-012/69-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860138
|
17/11/2022
|
Maylathal
|
2910005WL056068
|
Maylathal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maylathal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENNIMALAI
|
TN-10-005-012-012/93-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860139
|
17/11/2022
|
Sulochana
|
2910005WL056068
|
Sulochana
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23161120221860140
|
17/11/2022
|
Jaya
|
2910005WL056068
|
Jaya
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19604
|
19604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19604
|
19604
|
|
|
|
|
|
|
|