|
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-10-012-007-003/1392-A
(KANNAPALLI)
|
2910012000NRG23120820221151999
|
12/08/2022
|
Palaniyappan
|
2910012WL035755
|
Palaniyappan
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Palaniyappan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-007-003/1424-A
(KANNAPALLI)
|
2910012000NRG23120820221152000
|
12/08/2022
|
Vijaya
|
2910012WL035755
|
Vijaya
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Vijaya
|
()
|
|
3
|
AMMAPET
|
TN-10-012-007-004/1302-A
(KANNAPALLI)
|
2910012000NRG23120820221152007
|
12/08/2022
|
Veni
|
2910012WL035755
|
Veni
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Veni
|
()
|
|
4
|
AMMAPET
|
TN-10-012-007-004/1363-A
(KANNAPALLI)
|
2910012000NRG23120820221152008
|
12/08/2022
|
Mathammal
|
2910012WL035755
|
Mathammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mathammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-007-005/1055-A
(KANNAPALLI)
|
2910012000NRG23120820221151542
|
12/08/2022
|
Guruvayee
|
2910012WL035742
|
Guruvayee
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Guruvayee
|
()
|
|
6
|
AMMAPET
|
TN-10-012-007-007/543-A
(KANNAPALLI)
|
2910012000NRG23120820221151567
|
12/08/2022
|
Karuppayi
|
2910012WL035742
|
Karuppayi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karuppayi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-007-007/701-A
(KANNAPALLI)
|
2910012000NRG23120820221152040
|
12/08/2022
|
Meenakshi.D
|
2910012WL035755
|
Meenakshi.D
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Meenakshi.D
|
()
|
|
8
|
AMMAPET
|
TN-10-012-007-010/1307-A
(KANNAPALLI)
|
2910012000NRG23120820221151602
|
12/08/2022
|
Lakshmi
|
2910012WL035742
|
Lakshmi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lakshmi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-007-010/1316-A
(KANNAPALLI)
|
2910012000NRG23120820221151603
|
12/08/2022
|
Mathaal
|
2910012WL035742
|
Mathaal
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mathaal
|
()
|
|
10
|
AMMAPET
|
TN-10-012-007-010/1356-A
(KANNAPALLI)
|
2910012000NRG23120820221151604
|
12/08/2022
|
Valliyammal
|
2910012WL035742
|
Valliyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Valliyammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-007-012/1251-A
(KANNAPALLI)
|
2910012000NRG23120820221151460
|
12/08/2022
|
Kaliyammal
|
2910012WL035740
|
Kaliyammal
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kaliyammal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-007-012/1259-A
(KANNAPALLI)
|
2910012000NRG23120820221152058
|
12/08/2022
|
Rasammal
|
2910012WL035755
|
Rasammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rasammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-007-012/1321-A
(KANNAPALLI)
|
2910012000NRG23120820221152059
|
12/08/2022
|
Irusayi
|
2910012WL035755
|
Irusayi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Irusayi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-007-012/1378-A
(KANNAPALLI)
|
2910012000NRG23120820221151611
|
12/08/2022
|
Tamilselvi
|
2910012WL035742
|
Tamilselvi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156761
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10926
|
10926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10926
|
10926
|
|
|
|
|
|
|
|