|
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-10-012-001-001/521-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945502
|
22/07/2022
|
Dhanalakshmi
|
2910012WL029999
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhanalakshmi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-001-001/735-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945622
|
22/07/2022
|
Velusamy
|
2910012WL030005
|
Velusamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Velusamy
|
()
|
|
3
|
AMMAPET
|
TN-10-012-001-001/761-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945427
|
22/07/2022
|
Gomathi
|
2910012WL029994
|
Gomathi
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gomathi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-001-001/790-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945593
|
22/07/2022
|
Mekala
|
2910012WL030004
|
Mekala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mekala
|
()
|
|
5
|
AMMAPET
|
TN-10-012-001-008/648-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945594
|
22/07/2022
|
Theivamani
|
2910012WL030004
|
Theivamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Theivamani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-001-009/647-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945467
|
22/07/2022
|
Valliyammal
|
2910012WL029996
|
Valliyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valliyammal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-001-009/754-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945469
|
22/07/2022
|
Nachimuthu
|
2910012WL029996
|
Nachimuthu
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nachimuthu
|
()
|
|
8
|
AMMAPET
|
TN-10-012-001-009/763-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945429
|
22/07/2022
|
Deviga
|
2910012WL029994
|
Deviga
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deviga
|
()
|
|
9
|
AMMAPET
|
TN-10-012-001-009/766-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945430
|
22/07/2022
|
Thulasimani
|
2910012WL029994
|
Thulasimani
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thulasimani
|
()
|
|
10
|
AMMAPET
|
TN-10-012-001-010/703-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945431
|
22/07/2022
|
Kothawari
|
2910012WL029994
|
Kothawari
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kothawari
|
()
|
|
11
|
AMMAPET
|
TN-10-012-001-010/704-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945473
|
22/07/2022
|
Ratha
|
2910012WL029996
|
Ratha
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ratha
|
()
|
|
12
|
AMMAPET
|
TN-10-012-001-010/707-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945474
|
22/07/2022
|
Anbarasi
|
2910012WL029996
|
Anbarasi
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anbarasi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-001-010/767-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945432
|
22/07/2022
|
Ramya
|
2910012WL029994
|
Ramya
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramya
|
()
|
|
14
|
AMMAPET
|
TN-10-012-001-010/768-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945475
|
22/07/2022
|
Jothimani
|
2910012WL029996
|
Jothimani
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jothimani
|
()
|
|
15
|
AMMAPET
|
TN-10-012-001-011/708-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945476
|
22/07/2022
|
Pathma priya
|
2910012WL029996
|
Pathma priya
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pathma priya
|
()
|
|
16
|
AMMAPET
|
TN-10-012-001-013/702-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220720220945477
|
22/07/2022
|
Rajeshwari
|
2910012WL029996
|
Rajeshwari
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24852
|
24852
|
|
|
|
|
|
|
|