|
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)
|
2910012000NRG23220920221491485
|
23/09/2022
|
Sengodan
|
2910012WL045770
|
Sengodan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sengodan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-001-001/242-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491492
|
23/09/2022
|
Pachagounder
|
2910012WL045770
|
Pachagounder
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pachagounder
|
()
|
|
3
|
AMMAPET
|
TN-10-012-001-001/345-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491506
|
23/09/2022
|
Lakshmanan
|
2910012WL045770
|
Lakshmanan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmanan
|
()
|
|
4
|
AMMAPET
|
TN-10-012-001-001/379-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491510
|
23/09/2022
|
Mathammal
|
2910012WL045770
|
Mathammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mathammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-001-001/387-a
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491512
|
23/09/2022
|
Ravi
|
2910012WL045770
|
Ravi
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-001-001/497-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491673
|
23/09/2022
|
Kittupaiyan
|
2910012WL045781
|
Kittupaiyan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kittupaiyan
|
()
|
|
7
|
AMMAPET
|
TN-10-012-001-001/521-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491675
|
23/09/2022
|
Dhanalakshmi
|
2910012WL045781
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-001-001/576-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491678
|
23/09/2022
|
thangamani
|
2910012WL045781
|
thangamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
thangamani
|
()
|
|
9
|
AMMAPET
|
TN-10-012-001-001/740-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491682
|
23/09/2022
|
Chitra
|
2910012WL045781
|
Chitra
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitra
|
()
|
|
10
|
AMMAPET
|
TN-10-012-001-001/762-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491683
|
23/09/2022
|
Vimala
|
2910012WL045781
|
Vimala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vimala
|
()
|
|
11
|
AMMAPET
|
TN-10-012-001-001/790-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491530
|
23/09/2022
|
Mekala
|
2910012WL045770
|
Mekala
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mekala
|
()
|
|
12
|
AMMAPET
|
TN-10-012-001-006/731-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491534
|
23/09/2022
|
Patthima Beevi
|
2910012WL045770
|
Patthima Beevi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Patthima Beevi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-001-007/598-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491535
|
23/09/2022
|
Mahendran
|
2910012WL045770
|
Mahendran
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahendran
|
()
|
|
14
|
AMMAPET
|
TN-10-012-001-007/793-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491538
|
23/09/2022
|
vennial
|
2910012WL045770
|
vennial
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
vennial
|
()
|
|
15
|
AMMAPET
|
TN-10-012-001-007/795-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491539
|
23/09/2022
|
Mani
|
2910012WL045770
|
Mani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mani
|
()
|
|
16
|
AMMAPET
|
TN-10-012-001-008/600-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491540
|
23/09/2022
|
Thangamani
|
2910012WL045770
|
Thangamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangamani
|
()
|
|
17
|
AMMAPET
|
TN-10-012-001-008/648-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491687
|
23/09/2022
|
Theivamani
|
2910012WL045781
|
Theivamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Theivamani
|
()
|
|
18
|
AMMAPET
|
TN-10-012-001-008/713-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491545
|
23/09/2022
|
thangamani
|
2910012WL045770
|
thangamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
thangamani
|
()
|
|
19
|
AMMAPET
|
TN-10-012-001-008/779-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491546
|
23/09/2022
|
Dhivya
|
2910012WL045770
|
Dhivya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhivya
|
()
|
|
20
|
AMMAPET
|
TN-10-012-001-008/784-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491547
|
23/09/2022
|
Nathiya
|
2910012WL045770
|
Nathiya
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nathiya
|
()
|
|
21
|
AMMAPET
|
TN-10-012-001-008/788-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491548
|
23/09/2022
|
Gowsalya
|
2910012WL045770
|
Gowsalya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gowsalya
|
()
|
|
22
|
AMMAPET
|
TN-10-012-001-009/726-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491550
|
23/09/2022
|
Jansirani
|
2910012WL045770
|
Jansirani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jansirani
|
()
|
|
23
|
AMMAPET
|
TN-10-012-001-013/786-A
(ATTAVANAIPUDUR)
|
2910012000NRG23220920221491696
|
23/09/2022
|
Vethammal
|
2910012WL045781
|
Vethammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vethammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21510
|
21510
|
|
|
|
|
|
|
|