|
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-10-012-001-001/113-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014463
|
29/07/2022
|
Sengodan
|
2910012WL031853
|
Sengodan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sengodan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-001-001/242-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014470
|
29/07/2022
|
Pachagounder
|
2910012WL031853
|
Pachagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pachagounder
|
()
|
|
3
|
AMMAPET
|
TN-10-012-001-001/345-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014486
|
29/07/2022
|
Lakshmanan
|
2910012WL031853
|
Lakshmanan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmanan
|
()
|
|
4
|
AMMAPET
|
TN-10-012-001-001/379-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014489
|
29/07/2022
|
Mathammal
|
2910012WL031853
|
Mathammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mathammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-001-001/387-a
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014491
|
29/07/2022
|
Ravi
|
2910012WL031853
|
Ravi
|
00177
|
IOBA0001012
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ravi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-001-001/419-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014495
|
29/07/2022
|
Sathya
|
2910012WL031853
|
Sathya
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-001-001/521-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010061
|
29/07/2022
|
Dhanalakshmi
|
2910012WL031759
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanalakshmi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-001-001/576-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221013120
|
29/07/2022
|
thangamani
|
2910012WL031808
|
thangamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632535
|
|
thangamani
|
()
|
|
9
|
AMMAPET
|
TN-10-012-001-001/735-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221013123
|
29/07/2022
|
Velusamy
|
2910012WL031808
|
Velusamy
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velusamy
|
()
|
|
10
|
AMMAPET
|
TN-10-012-001-001/761-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010162
|
29/07/2022
|
Gomathi
|
2910012WL031761
|
Gomathi
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gomathi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-001-001/762-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221013124
|
29/07/2022
|
Vimala
|
2910012WL031808
|
Vimala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vimala
|
()
|
|
12
|
AMMAPET
|
TN-10-012-001-001/790-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014510
|
29/07/2022
|
Mekala
|
2910012WL031853
|
Mekala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mekala
|
()
|
|
13
|
AMMAPET
|
TN-10-012-001-007/598-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014515
|
29/07/2022
|
Mahendran
|
2910012WL031853
|
Mahendran
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahendran
|
()
|
|
14
|
AMMAPET
|
TN-10-012-001-008/648-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221013126
|
29/07/2022
|
Theivamani
|
2910012WL031808
|
Theivamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632535
|
|
Theivamani
|
()
|
|
15
|
AMMAPET
|
TN-10-012-001-008/779-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014521
|
29/07/2022
|
Dhivya
|
2910012WL031853
|
Dhivya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhivya
|
()
|
|
16
|
AMMAPET
|
TN-10-012-001-008/784-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014522
|
29/07/2022
|
Nathiya
|
2910012WL031853
|
Nathiya
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nathiya
|
()
|
|
17
|
AMMAPET
|
TN-10-012-001-008/788-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014523
|
29/07/2022
|
Gowsalya
|
2910012WL031853
|
Gowsalya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowsalya
|
()
|
|
18
|
AMMAPET
|
TN-10-012-001-009/647-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010372
|
29/07/2022
|
Valliyammal
|
2910012WL031769
|
Valliyammal
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valliyammal
|
()
|
|
19
|
AMMAPET
|
TN-10-012-001-009/754-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010374
|
29/07/2022
|
Nachimuthu
|
2910012WL031769
|
Nachimuthu
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nachimuthu
|
()
|
|
20
|
AMMAPET
|
TN-10-012-001-009/763-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010164
|
29/07/2022
|
Deviga
|
2910012WL031761
|
Deviga
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deviga
|
()
|
|
21
|
AMMAPET
|
TN-10-012-001-009/766-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010165
|
29/07/2022
|
Thulasimani
|
2910012WL031761
|
Thulasimani
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thulasimani
|
()
|
|
22
|
AMMAPET
|
TN-10-012-001-010/703-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010166
|
29/07/2022
|
Kothawari
|
2910012WL031761
|
Kothawari
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kothawari
|
()
|
|
23
|
AMMAPET
|
TN-10-012-001-010/704-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010378
|
29/07/2022
|
Ratha
|
2910012WL031769
|
Ratha
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ratha
|
()
|
|
24
|
AMMAPET
|
TN-10-012-001-010/707-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010379
|
29/07/2022
|
Anbarasi
|
2910012WL031769
|
Anbarasi
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anbarasi
|
()
|
|
25
|
AMMAPET
|
TN-10-012-001-010/767-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010167
|
29/07/2022
|
Ramya
|
2910012WL031761
|
Ramya
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramya
|
()
|
|
26
|
AMMAPET
|
TN-10-012-001-010/768-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010380
|
29/07/2022
|
Jothimani
|
2910012WL031769
|
Jothimani
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jothimani
|
()
|
|
27
|
AMMAPET
|
TN-10-012-001-011/708-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010381
|
29/07/2022
|
Pathma priya
|
2910012WL031769
|
Pathma priya
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pathma priya
|
()
|
|
28
|
AMMAPET
|
TN-10-012-001-013/673-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221014525
|
29/07/2022
|
Revathi
|
2910012WL031853
|
Revathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Revathi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-001-013/702-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221010382
|
29/07/2022
|
Rajeshwari
|
2910012WL031769
|
Rajeshwari
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeshwari
|
()
|
|
30
|
AMMAPET
|
TN-10-012-001-013/786-A
(ATTAVANAIPUDUR)
|
2910012000NRG23290720221013130
|
29/07/2022
|
Vethammal
|
2910012WL031808
|
Vethammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vethammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39847
|
39847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39847
|
39847
|
|
|
|
|
|
|
|