|
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-10-005-012-013/375-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220230032
|
13/05/2022
|
KALPANA D
|
2910005WL008120
|
KALPANA D
|
00045
|
BARB0CHENNI
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
KALPANA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/317-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220229981
|
13/05/2022
|
Subbulakshmi
|
2910005WL008120
|
Subbulakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535717
|
|
Subbulakshmi
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-008/238-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220229990
|
13/05/2022
|
Jeevitha
|
2910005WL008120
|
Jeevitha
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
Jeevitha
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-010/345-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220229994
|
13/05/2022
|
Pappathi N
|
2910005WL008120
|
Pappathi N
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
19/05/2022
|
|
009535717
|
|
Pappathi N
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-012/167-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220230007
|
13/05/2022
|
M PARVATHAM
|
2910005WL008120
|
M PARVATHAM
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
M PARVATHAM
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-012/279-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220230015
|
13/05/2022
|
PUSHPA R
|
2910005WL008120
|
PUSHPA R
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535717
|
|
PUSHPA R
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-012/337-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220230022
|
13/05/2022
|
D SAMPOORNA
|
2910005WL008120
|
D SAMPOORNA
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
D SAMPOORNA
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-012/374-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220230023
|
13/05/2022
|
MALLIGA G
|
2910005WL008120
|
MALLIGA G
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
009535717
|
|
MALLIGA G
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-012/83-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23110520220230030
|
13/05/2022
|
Kalyani
|
2910005WL008120
|
Kalyani
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
19/05/2022
|
|
009535717
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|