|
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-10-012-001-001/124-A
(ATTAVANAIPUDUR)
|
2910012000NRG23221220222133856
|
23/12/2022
|
Alamelu
|
2910012WL063200
|
Alamelu
|
00177
|
IOBA0001012
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559541
|
|
Alamelu
|
()
|
|
2
|
AMMAPET
|
TN-10-012-001-001/35-A
(ATTAVANAIPUDUR)
|
2910012000NRG23221220222133783
|
23/12/2022
|
Ambika
|
2910012WL063198
|
Ambika
|
00177
|
IOBA0001012
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559541
|
|
Ambika
|
()
|
|
3
|
AMMAPET
|
TN-10-012-001-001/520-A
(ATTAVANAIPUDUR)
|
2910012000NRG23221220222133858
|
23/12/2022
|
Kalpana
|
2910012WL063200
|
Kalpana
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kalpana
|
()
|
|
4
|
AMMAPET
|
TN-10-012-001-006/296
(ATTAVANAIPUDUR)
|
2910012000NRG23221220222133859
|
23/12/2022
|
Selvi
|
2910012WL063200
|
Selvi
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559541
|
|
Selvi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-001-007/597-A
(ATTAVANAIPUDUR)
|
2910012000NRG23221220222133786
|
23/12/2022
|
Umarani
|
2910012WL063198
|
Umarani
|
00177
|
IOBA0001012
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559541
|
|
Umarani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-001-012/720-A
(ATTAVANAIPUDUR)
|
2910012000NRG23221220222133861
|
23/12/2022
|
Palaniyammal
|
2910012WL063200
|
Palaniyammal
|
00177
|
IOBA0001012
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559541
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|