|
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-10-005-012-001/331-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649779
|
17/10/2022
|
RAMASAMY
|
2910005WL050090
|
RAMASAMY
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
RAMASAMY
|
()
|
|
2
|
CHENNIMALAI
|
TN-10-005-012-002/372-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649783
|
17/10/2022
|
Baby Rajamanickam
|
2910005WL050090
|
Baby Rajamanickam
|
00177
|
IOBA0001347
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Baby Rajamanickam
|
()
|
|
3
|
CHENNIMALAI
|
TN-10-005-012-002/378-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649784
|
17/10/2022
|
JAYAMANI
|
2910005WL050090
|
JAYAMANI
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYAMANI
|
()
|
|
4
|
CHENNIMALAI
|
TN-10-005-012-002/379-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649785
|
17/10/2022
|
VALARMATHI V
|
2910005WL050090
|
VALARMATHI V
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
VALARMATHI V
|
()
|
|
5
|
CHENNIMALAI
|
TN-10-005-012-004/312-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649787
|
17/10/2022
|
JAYAMANI
|
2910005WL050090
|
JAYAMANI
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
JAYAMANI
|
()
|
|
6
|
CHENNIMALAI
|
TN-10-005-012-008/238-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649791
|
17/10/2022
|
Jeevitha
|
2910005WL050090
|
Jeevitha
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeevitha
|
()
|
|
7
|
CHENNIMALAI
|
TN-10-005-012-009/349-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649793
|
17/10/2022
|
P SAMIYATHAL
|
2910005WL050090
|
P SAMIYATHAL
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
P SAMIYATHAL
|
()
|
|
8
|
CHENNIMALAI
|
TN-10-005-012-010/370-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649794
|
17/10/2022
|
N LALITHA
|
2910005WL050090
|
N LALITHA
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
N LALITHA
|
()
|
|
9
|
CHENNIMALAI
|
TN-10-005-012-012/167-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649806
|
17/10/2022
|
M PARVATHAM
|
2910005WL050090
|
M PARVATHAM
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
M PARVATHAM
|
()
|
|
10
|
CHENNIMALAI
|
TN-10-005-012-012/337-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649813
|
17/10/2022
|
D SAMPOORNA
|
2910005WL050090
|
D SAMPOORNA
|
00177
|
IOBA0001347
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
D SAMPOORNA
|
()
|
|
11
|
CHENNIMALAI
|
TN-10-005-012-012/342-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649814
|
17/10/2022
|
V DHANABAKKIAM
|
2910005WL050090
|
V DHANABAKKIAM
|
00177
|
IOBA0001347
|
480
|
480
|
Processed
|
21/10/2022
|
|
014575037
|
|
V DHANABAKKIAM
|
()
|
|
12
|
CHENNIMALAI
|
TN-10-005-012-012/355-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649815
|
17/10/2022
|
VALLIAMMAL
|
2910005WL050090
|
VALLIAMMAL
|
00177
|
IOBA0001347
|
960
|
960
|
Processed
|
21/10/2022
|
|
014575037
|
|
VALLIAMMAL
|
()
|
|
13
|
CHENNIMALAI
|
TN-10-005-012-012/83-A
(MUGASIPULAVANPALAYAM)
|
2910005000NRG23151020221649822
|
17/10/2022
|
Kalyani
|
2910005WL050090
|
Kalyani
|
00177
|
IOBA0001347
|
240
|
240
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10320
|
10320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10320
|
10320
|
|
|
|
|
|
|
|