|
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-10-012-001-001/379-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815096
|
10/11/2022
|
Mathammal
|
2910012WL054858
|
Mathammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mathammal
|
()
|
|
2
|
AMMAPET
|
TN-10-012-001-001/387-a
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815097
|
10/11/2022
|
Ravi
|
2910012WL054858
|
Ravi
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ravi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-001-001/497-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221814428
|
10/11/2022
|
Kittupaiyan
|
2910012WL054842
|
Kittupaiyan
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kittupaiyan
|
()
|
|
4
|
AMMAPET
|
TN-10-012-001-001/521-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221814432
|
10/11/2022
|
Dhanalakshmi
|
2910012WL054842
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-001-001/735-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221814435
|
10/11/2022
|
Velusamy
|
2910012WL054842
|
Velusamy
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138233
|
|
Velusamy
|
()
|
|
6
|
AMMAPET
|
TN-10-012-001-005/727-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221814440
|
10/11/2022
|
Priya
|
2910012WL054842
|
Priya
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-001-005/772-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815121
|
10/11/2022
|
Saroja
|
2910012WL054858
|
Saroja
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saroja
|
()
|
|
8
|
AMMAPET
|
TN-10-012-001-006/722-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815122
|
10/11/2022
|
Selvi
|
2910012WL054858
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-001-007/793-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815123
|
10/11/2022
|
vennial
|
2910012WL054858
|
vennial
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
vennial
|
()
|
|
10
|
AMMAPET
|
TN-10-012-001-007/795-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815124
|
10/11/2022
|
Mani
|
2910012WL054858
|
Mani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mani
|
()
|
|
11
|
AMMAPET
|
TN-10-012-001-008/625-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815125
|
10/11/2022
|
Sarasu
|
2910012WL054858
|
Sarasu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarasu
|
()
|
|
12
|
AMMAPET
|
TN-10-012-001-008/710-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815126
|
10/11/2022
|
Kuppayee
|
2910012WL054858
|
Kuppayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kuppayee
|
()
|
|
13
|
AMMAPET
|
TN-10-012-001-008/717-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815127
|
10/11/2022
|
Lakshmi
|
2910012WL054858
|
Lakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-001-008/784-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815128
|
10/11/2022
|
Nathiya
|
2910012WL054858
|
Nathiya
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nathiya
|
()
|
|
15
|
AMMAPET
|
TN-10-012-001-008/788-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221815129
|
10/11/2022
|
Gowsalya
|
2910012WL054858
|
Gowsalya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowsalya
|
()
|
|
16
|
AMMAPET
|
TN-10-012-001-012/711-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221814444
|
10/11/2022
|
Dhuraiyan
|
2910012WL054842
|
Dhuraiyan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhuraiyan
|
()
|
|
17
|
AMMAPET
|
TN-10-012-001-013/725-A
(ATTAVANAIPUDUR)
|
2910012000NRG23101120221814446
|
10/11/2022
|
Mallika
|
2910012WL054842
|
Mallika
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15692
|
15692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15692
|
15692
|
|
|
|
|
|
|
|