|
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-10-012-013-002/1109-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151888
|
12/08/2022
|
Malathi
|
2910012WL035752
|
Malathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Malathi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-013-003/1124-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151779
|
12/08/2022
|
Selvi
|
2910012WL035749
|
Selvi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Selvi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-013-003/1125-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151780
|
12/08/2022
|
S Deepa
|
2910012WL035749
|
S Deepa
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
S Deepa
|
()
|
|
4
|
AMMAPET
|
TN-10-012-013-003/774-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151781
|
12/08/2022
|
Palaniyammal
|
2910012WL035749
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-013-006/1057-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151867
|
12/08/2022
|
Bhuvaneswari
|
2910012WL035751
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Bhuvaneswari
|
()
|
|
6
|
AMMAPET
|
TN-10-012-013-006/1058-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151868
|
12/08/2022
|
Mohanapriya
|
2910012WL035751
|
Mohanapriya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mohanapriya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-013-006/1064-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151869
|
12/08/2022
|
vijaya
|
2910012WL035751
|
vijaya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
vijaya
|
()
|
|
8
|
AMMAPET
|
TN-10-012-013-006/1113-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151870
|
12/08/2022
|
Ramya
|
2910012WL035751
|
Ramya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramya
|
()
|
|
9
|
AMMAPET
|
TN-10-012-013-006/1153-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151871
|
12/08/2022
|
Keerthika
|
2910012WL035751
|
Keerthika
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Keerthika
|
()
|
|
10
|
AMMAPET
|
TN-10-012-013-006/775-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151872
|
12/08/2022
|
Sumathi
|
2910012WL035751
|
Sumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sumathi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-013-010/1045-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151910
|
12/08/2022
|
Sumathi
|
2910012WL035753
|
Sumathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sumathi
|
()
|
|
12
|
AMMAPET
|
TN-10-012-013-010/1103-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151911
|
12/08/2022
|
Manimehala
|
2910012WL035753
|
Manimehala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Manimehala
|
()
|
|
13
|
AMMAPET
|
TN-10-012-013-010/1110-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151912
|
12/08/2022
|
Sudha
|
2910012WL035753
|
Sudha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sudha
|
()
|
|
14
|
AMMAPET
|
TN-10-012-013-010/1127-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151913
|
12/08/2022
|
Poongodi
|
2910012WL035753
|
Poongodi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Poongodi
|
()
|
|
15
|
AMMAPET
|
TN-10-012-013-010/1128-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151914
|
12/08/2022
|
Thangammal
|
2910012WL035753
|
Thangammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thangammal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-013-010/1137-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151847
|
12/08/2022
|
Pruntha
|
2910012WL035750
|
Pruntha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Pruntha
|
()
|
|
17
|
AMMAPET
|
TN-10-012-013-010/1144-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151915
|
12/08/2022
|
Nallammal
|
2910012WL035753
|
Nallammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Nallammal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-013-010/1149-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151916
|
12/08/2022
|
Megala
|
2910012WL035753
|
Megala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Megala
|
()
|
|
19
|
AMMAPET
|
TN-10-012-013-010/484-B
(MUHASIPUDUR)
|
2910012000NRG23120820221151848
|
12/08/2022
|
Kandhasamy P
|
2910012WL035750
|
Kandhasamy P
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kandhasamy P
|
()
|
|
20
|
AMMAPET
|
TN-10-012-013-012/1155-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151890
|
12/08/2022
|
Alamelu M
|
2910012WL035752
|
Alamelu M
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Alamelu M
|
()
|
|
21
|
AMMAPET
|
TN-10-012-013-013/176-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151786
|
12/08/2022
|
Perumal
|
2910012WL035749
|
Perumal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Perumal
|
()
|
|
22
|
AMMAPET
|
TN-10-012-013-013/274-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151789
|
12/08/2022
|
Ammasi
|
2910012WL035749
|
Ammasi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ammasi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-013-013/421-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151942
|
12/08/2022
|
Ramaie
|
2910012WL035753
|
Ramaie
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Ramaie
|
()
|
|
24
|
AMMAPET
|
TN-10-012-013-013/5-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151951
|
12/08/2022
|
Kaveriammal
|
2910012WL035753
|
Kaveriammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaveriammal
|
()
|
|
25
|
AMMAPET
|
TN-10-012-013-013/553-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151861
|
12/08/2022
|
Kandan
|
2910012WL035750
|
Kandan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kandan
|
()
|
|
26
|
AMMAPET
|
TN-10-012-013-013/582-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151955
|
12/08/2022
|
Miniyappagownder
|
2910012WL035753
|
Miniyappagownder
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Miniyappagownder
|
()
|
|
27
|
AMMAPET
|
TN-10-012-013-013/694-A
(MUHASIPUDUR)
|
2910012000NRG23120820221151967
|
12/08/2022
|
Mallika
|
2910012WL035753
|
Mallika
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|