|
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)
|
2910005000NRG23210720220907185
|
22/07/2022
|
KALPANA D
|
2910005WL028910
|
KALPANA D
|
00045
|
BARB0CHENNI
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
KALPANA D
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/317-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907131
|
22/07/2022
|
Subbulakshmi
|
2910005WL028910
|
Subbulakshmi
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
Subbulakshmi
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/378-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907132
|
22/07/2022
|
JAYAMANI
|
2910005WL028910
|
JAYAMANI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAYAMANI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-002/379-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907133
|
22/07/2022
|
VALARMATHI V
|
2910005WL028910
|
VALARMATHI V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
VALARMATHI V
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-004/263-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907136
|
22/07/2022
|
P MAINAVATHI
|
2910005WL028910
|
P MAINAVATHI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
P MAINAVATHI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-004/312-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907137
|
22/07/2022
|
JAYAMANI
|
2910005WL028910
|
JAYAMANI
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
JAYAMANI
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-008/238-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907145
|
22/07/2022
|
Jeevitha
|
2910005WL028910
|
Jeevitha
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jeevitha
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-009/349-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907148
|
22/07/2022
|
P SAMIYATHAL
|
2910005WL028910
|
P SAMIYATHAL
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
P SAMIYATHAL
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-010/345-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907149
|
22/07/2022
|
Pappathi N
|
2910005WL028910
|
Pappathi N
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pappathi N
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-012/103-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907150
|
22/07/2022
|
Rathinal.A
|
2910005WL028910
|
Rathinal.A
|
00177
|
IOBA0001347
|
1440
|
1440
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rathinal.A
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-012/167-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907164
|
22/07/2022
|
M PARVATHAM
|
2910005WL028910
|
M PARVATHAM
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
02/08/2022
|
|
013646866
|
|
M PARVATHAM
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-012/337-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907171
|
22/07/2022
|
D SAMPOORNA
|
2910005WL028910
|
D SAMPOORNA
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
D SAMPOORNA
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-012/374-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907172
|
22/07/2022
|
MALLIGA G
|
2910005WL028910
|
MALLIGA G
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
MALLIGA G
|
()
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-012/67-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907176
|
22/07/2022
|
Mariyammal
|
2910005WL028910
|
Mariyammal
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariyammal
|
()
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-013/339-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23210720220907184
|
22/07/2022
|
PONGIYAMMAL
|
2910005WL028910
|
PONGIYAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
02/08/2022
|
|
013646866
|
|
PONGIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|