|
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-10-005-012-002/317-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630093
|
24/06/2022
|
Subbulakshmi
|
2910005WL019698
|
Subbulakshmi
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbulakshmi
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/378-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630094
|
24/06/2022
|
JAYAMANI
|
2910005WL019698
|
JAYAMANI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYAMANI
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/379-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630095
|
24/06/2022
|
VALARMATHI V
|
2910005WL019698
|
VALARMATHI V
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALARMATHI V
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-004/263-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630098
|
24/06/2022
|
P MAINAVATHI
|
2910005WL019698
|
P MAINAVATHI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
P MAINAVATHI
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-004/312-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630099
|
24/06/2022
|
JAYAMANI
|
2910005WL019698
|
JAYAMANI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
JAYAMANI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-008/238-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630106
|
24/06/2022
|
Jeevitha
|
2910005WL019698
|
Jeevitha
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeevitha
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-009/349-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630109
|
24/06/2022
|
P SAMIYATHAL
|
2910005WL019698
|
P SAMIYATHAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
P SAMIYATHAL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-010/345-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630110
|
24/06/2022
|
Pappathi N
|
2910005WL019698
|
Pappathi N
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappathi N
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-012/103-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630112
|
24/06/2022
|
Rathinal.A
|
2910005WL019698
|
Rathinal.A
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathinal.A
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-012/167-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630131
|
24/06/2022
|
M PARVATHAM
|
2910005WL019698
|
M PARVATHAM
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
M PARVATHAM
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-012/168-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630132
|
24/06/2022
|
ARUMUGAM
|
2910005WL019698
|
ARUMUGAM
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
01/07/2022
|
|
022861840
|
|
ARUMUGAM
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-012/337-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630148
|
24/06/2022
|
D SAMPOORNA
|
2910005WL019698
|
D SAMPOORNA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
D SAMPOORNA
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-012/355-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630149
|
24/06/2022
|
VALLIAMMAL
|
2910005WL019698
|
VALLIAMMAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
01/07/2022
|
|
022861840
|
|
VALLIAMMAL
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-012/36-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630150
|
24/06/2022
|
VIJAYALAKSHMI S
|
2910005WL019698
|
VIJAYALAKSHMI S
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
01/07/2022
|
|
022861840
|
|
VIJAYALAKSHMI S
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-012/374-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630151
|
24/06/2022
|
MALLIGA G
|
2910005WL019698
|
MALLIGA G
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
MALLIGA G
|
()
|
|
16
|
CHENNIMALAI
|
TN-10-005-012-012/67-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630156
|
24/06/2022
|
Mariyammal
|
2910005WL019698
|
Mariyammal
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
17
|
CHENNIMALAI
|
TN-10-005-012-012/83-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23220620220630162
|
24/06/2022
|
Kalyani
|
2910005WL019698
|
Kalyani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|