|
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-10-005-012-002/372-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23041120221791771
|
07/11/2022
|
Baby Rajamanickam
|
2910005WL054068
|
Baby Rajamanickam
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
Baby Rajamanickam
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/379-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23041120221791772
|
07/11/2022
|
VALARMATHI V
|
2910005WL054068
|
VALARMATHI V
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALARMATHI V
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-004/312-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23041120221791773
|
07/11/2022
|
JAYAMANI
|
2910005WL054068
|
JAYAMANI
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYAMANI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-008/238-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23041120221791777
|
07/11/2022
|
Jeevitha
|
2910005WL054068
|
Jeevitha
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeevitha
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-010/370-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23041120221791778
|
07/11/2022
|
N LALITHA
|
2910005WL054068
|
N LALITHA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
N LALITHA
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-012/337-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23041120221791797
|
07/11/2022
|
D SAMPOORNA
|
2910005WL054068
|
D SAMPOORNA
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
D SAMPOORNA
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-012/355-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23041120221791798
|
07/11/2022
|
VALLIAMMAL
|
2910005WL054068
|
VALLIAMMAL
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIAMMAL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-012/356-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23041120221791799
|
07/11/2022
|
MALLIGA T
|
2910005WL054068
|
MALLIGA T
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIGA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|