|
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
|
AMMAPET
|
TN-10-012-018-001/316-A
(PUDUR)
|
2910012000NRG23050820221080867
|
05/08/2022
|
Sathikala
|
2910012WL033933
|
Sathikala
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathikala
|
()
|
|
2
|
AMMAPET
|
TN-10-012-018-001/323-A
(PUDUR)
|
2910012000NRG23050820221080868
|
05/08/2022
|
Sumathi
|
2910012WL033933
|
Sumathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sumathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-018-002/304-A
(PUDUR)
|
2910012000NRG23050820221080869
|
05/08/2022
|
Gomathi
|
2910012WL033933
|
Gomathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gomathi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-018-002/309-A
(PUDUR)
|
2910012000NRG23050820221080870
|
05/08/2022
|
Malika
|
2910012WL033933
|
Malika
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malika
|
()
|
|
5
|
AMMAPET
|
TN-10-012-018-002/314-A
(PUDUR)
|
2910012000NRG23050820221080871
|
05/08/2022
|
Santhi
|
2910012WL033933
|
Santhi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-018-004/20-A
(PUDUR)
|
2910012000NRG23050820221080872
|
05/08/2022
|
Elamathi S
|
2910012WL033933
|
Elamathi S
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elamathi S
|
()
|
|
7
|
AMMAPET
|
TN-10-012-018-004/312-A
(PUDUR)
|
2910012000NRG23050820221080874
|
05/08/2022
|
Susila
|
2910012WL033933
|
Susila
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Susila
|
()
|
|
8
|
AMMAPET
|
TN-10-012-018-004/320-A
(PUDUR)
|
2910012000NRG23050820221080875
|
05/08/2022
|
Devika
|
2910012WL033933
|
Devika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devika
|
()
|
|
9
|
AMMAPET
|
TN-10-012-018-004/347-A
(PUDUR)
|
2910012000NRG23050820221080876
|
05/08/2022
|
Vironika
|
2910012WL033933
|
Vironika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vironika
|
()
|
|
10
|
AMMAPET
|
TN-10-012-018-018/180-A
(PUDUR)
|
2910012000NRG23050820221080898
|
05/08/2022
|
Siddhayee
|
2910012WL033933
|
Siddhayee
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Siddhayee
|
()
|
|
11
|
AMMAPET
|
TN-10-012-018-018/327-A
(PUDUR)
|
2910012000NRG23050820221080912
|
05/08/2022
|
Mani
|
2910012WL033933
|
Mani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mani
|
()
|
|
12
|
AMMAPET
|
TN-10-012-018-018/344-A
(PUDUR)
|
2910012000NRG23050820221080914
|
05/08/2022
|
Muthusamy
|
2910012WL033933
|
Muthusamy
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthusamy
|
()
|
|
13
|
AMMAPET
|
TN-10-012-018-018/351-A
(PUDUR)
|
2910012000NRG23050820221080721
|
05/08/2022
|
Palaniyammal
|
2910012WL033930
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
14
|
AMMAPET
|
TN-10-012-018-018/4-A
(PUDUR)
|
2910012000NRG23050820221080916
|
05/08/2022
|
Valarmathi
|
2910012WL033933
|
Valarmathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valarmathi
|
()
|
|
15
|
AMMAPET
|
TN-10-012-018-018/87-A
(PUDUR)
|
2910012000NRG23050820221080929
|
05/08/2022
|
Loganathan
|
2910012WL033933
|
Loganathan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|