|
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)
|
2910005000NRG23210920221461771
|
23/09/2022
|
Jothi
|
2910005WL044885
|
Jothi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461773
|
23/09/2022
|
Dhavamani
|
2910005WL044885
|
Dhavamani
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/268-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461774
|
23/09/2022
|
Saraswathi P
|
2910005WL044885
|
Saraswathi P
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-003/234-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461779
|
23/09/2022
|
P.Pappal
|
2910005WL044885
|
P.Pappal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-007/215-a
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461781
|
23/09/2022
|
Umadevi.N
|
2910005WL044885
|
Umadevi.N
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
Umadevi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-007/239-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461782
|
23/09/2022
|
Saraswathi
|
2910005WL044885
|
Saraswathi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-012/105-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461787
|
23/09/2022
|
Vimaladevi.M
|
2910005WL044885
|
Vimaladevi.M
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vimaladevi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-012/110-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461789
|
23/09/2022
|
Mallika
|
2910005WL044885
|
Mallika
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-012/115-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461790
|
23/09/2022
|
Annakodi
|
2910005WL044885
|
Annakodi
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-012/123-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461791
|
23/09/2022
|
Rathinal
|
2910005WL044885
|
Rathinal
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rathinal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-012/13-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461792
|
23/09/2022
|
Marayammal
|
2910005WL044885
|
Marayammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-012/130-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461793
|
23/09/2022
|
Mallika
|
2910005WL044885
|
Mallika
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-012/135-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461794
|
23/09/2022
|
Umamaheswari.G
|
2910005WL044885
|
Umamaheswari.G
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Umamaheswari.G
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-012/141-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461795
|
23/09/2022
|
Savithiri
|
2910005WL044885
|
Savithiri
|
00177
|
IOBA0001347
|
281
|
281
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-012/154-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461796
|
23/09/2022
|
Suganthi
|
2910005WL044885
|
Suganthi
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-012-012/164-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461797
|
23/09/2022
|
SAMIYATHAL
|
2910005WL044885
|
SAMIYATHAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
CHENNIMALAI
|
TN-10-005-012-012/178-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461799
|
23/09/2022
|
Manoranjitham
|
2910005WL044885
|
Manoranjitham
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manoranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-012-012/213-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461800
|
23/09/2022
|
Suppathal
|
2910005WL044885
|
Suppathal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suppathal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENNIMALAI
|
TN-10-005-012-012/281-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461801
|
23/09/2022
|
Sownthiram
|
2910005WL044885
|
Sownthiram
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sownthiram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-012-012/39-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461803
|
23/09/2022
|
Ramal
|
2910005WL044885
|
Ramal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-012-012/42-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461804
|
23/09/2022
|
Arukkani
|
2910005WL044885
|
Arukkani
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-012-012/44-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461805
|
23/09/2022
|
Kannal
|
2910005WL044885
|
Kannal
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-012-012/59-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461806
|
23/09/2022
|
Kamalam
|
2910005WL044885
|
Kamalam
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-012-012/93-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210920221461808
|
23/09/2022
|
Sulochana
|
2910005WL044885
|
Sulochana
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17561
|
17561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17561
|
17561
|
|
|
|
|
|
|
|