|
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-10-005-012-002/185-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000683
|
07/04/2022
|
Dhavamani
|
2910005WL000017
|
Dhavamani
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264978
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-007/237-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000685
|
07/04/2022
|
A.Kousalya
|
2910005WL000017
|
A.Kousalya
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264978
|
|
A.Kousalya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-007/239-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000686
|
07/04/2022
|
Saraswathi
|
2910005WL000017
|
Saraswathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264978
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-008/188-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000687
|
07/04/2022
|
Revathi
|
2910005WL000017
|
Revathi
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264978
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-009/206-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000689
|
07/04/2022
|
Ganthimathi.T
|
2910005WL000017
|
Ganthimathi.T
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ganthimathi.T
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-012/107-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000690
|
07/04/2022
|
Thilagavathi
|
2910005WL000017
|
Thilagavathi
|
00177
|
IOBA0001347
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264978
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-012/14-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000691
|
07/04/2022
|
Chitra
|
2910005WL000017
|
Chitra
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264978
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-012/2-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000692
|
07/04/2022
|
Parvatham.M
|
2910005WL000017
|
Parvatham.M
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Parvatham.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-012/22-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000693
|
07/04/2022
|
Valli Deivanai
|
2910005WL000017
|
Valli Deivanai
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264978
|
|
Valli Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-012/30-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000694
|
07/04/2022
|
Kamalam
|
2910005WL000017
|
Kamalam
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264978
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-012/32-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000695
|
07/04/2022
|
Sulochana
|
2910005WL000017
|
Sulochana
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-012/33-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000696
|
07/04/2022
|
Pappal
|
2910005WL000017
|
Pappal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264978
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-012/39-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000698
|
07/04/2022
|
Ramal
|
2910005WL000017
|
Ramal
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264978
|
|
Ramal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-012-012/43-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000699
|
07/04/2022
|
Jayamani
|
2910005WL000017
|
Jayamani
|
00177
|
IOBA0001347
|
1150
|
1150
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-012-012/47-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000700
|
07/04/2022
|
Tamilselvi
|
2910005WL000017
|
Tamilselvi
|
00177
|
IOBA0001347
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264978
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-012-012/96-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000701
|
07/04/2022
|
V.Chitradevi
|
2910005WL000017
|
V.Chitradevi
|
00177
|
IOBA0001347
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264978
|
|
V.Chitradevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-012-014/252-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23060420220000703
|
07/04/2022
|
Jaya
|
2910005WL000017
|
Jaya
|
00177
|
IOBA0001347
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264978
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|