|
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-10-012-013-002/1139-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865612
|
17/11/2022
|
Selvi
|
2910012WL056233
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-013-002/1141-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865613
|
17/11/2022
|
Aanathan
|
2910012WL056233
|
Aanathan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Aanathan
|
()
|
|
3
|
AMMAPET
|
TN-10-012-013-002/1146-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865614
|
17/11/2022
|
Jeevalatha
|
2910012WL056233
|
Jeevalatha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jeevalatha
|
()
|
|
4
|
AMMAPET
|
TN-10-012-013-003/1107-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865617
|
17/11/2022
|
Kavitha
|
2910012WL056233
|
Kavitha
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
5
|
AMMAPET
|
TN-10-012-013-003/1125-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865618
|
17/11/2022
|
S Deepa
|
2910012WL056233
|
S Deepa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
S Deepa
|
()
|
|
6
|
AMMAPET
|
TN-10-012-013-006/1033-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865620
|
17/11/2022
|
Mathammal
|
2910012WL056233
|
Mathammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mathammal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-013-006/1153-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865621
|
17/11/2022
|
Keerthika
|
2910012WL056233
|
Keerthika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Keerthika
|
()
|
|
8
|
AMMAPET
|
TN-10-012-013-010/1103-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865531
|
17/11/2022
|
Manimehala
|
2910012WL056231
|
Manimehala
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimehala
|
()
|
|
9
|
AMMAPET
|
TN-10-012-013-010/1110-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865532
|
17/11/2022
|
Sudha
|
2910012WL056231
|
Sudha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
10
|
AMMAPET
|
TN-10-012-013-010/1114-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865533
|
17/11/2022
|
Amuthavalli
|
2910012WL056231
|
Amuthavalli
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amuthavalli
|
()
|
|
11
|
AMMAPET
|
TN-10-012-013-010/1120-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865534
|
17/11/2022
|
Rasammal
|
2910012WL056231
|
Rasammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasammal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-013-010/1133-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865535
|
17/11/2022
|
Sudha
|
2910012WL056231
|
Sudha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
13
|
AMMAPET
|
TN-10-012-013-010/1137-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865536
|
17/11/2022
|
Pruntha
|
2910012WL056231
|
Pruntha
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pruntha
|
()
|
|
14
|
AMMAPET
|
TN-10-012-013-010/484-B
(MUHASIPUDUR)
|
2910012000NRG23171120221865537
|
17/11/2022
|
Kandhasamy P
|
2910012WL056231
|
Kandhasamy P
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kandhasamy P
|
()
|
|
15
|
AMMAPET
|
TN-10-012-013-012/1155-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865623
|
17/11/2022
|
Alamelu M
|
2910012WL056233
|
Alamelu M
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alamelu M
|
()
|
|
16
|
AMMAPET
|
TN-10-012-013-013/274-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865632
|
17/11/2022
|
Ammasi
|
2910012WL056233
|
Ammasi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ammasi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-013-013/395-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865636
|
17/11/2022
|
Kaliyammal
|
2910012WL056233
|
Kaliyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
18
|
AMMAPET
|
TN-10-012-013-013/409-a
(MUHASIPUDUR)
|
2910012000NRG23171120221865639
|
17/11/2022
|
Eswari
|
2910012WL056233
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
19
|
AMMAPET
|
TN-10-012-013-013/495-a
(MUHASIPUDUR)
|
2910012000NRG23171120221865643
|
17/11/2022
|
Gowsalya
|
2910012WL056233
|
Gowsalya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gowsalya
|
()
|
|
20
|
AMMAPET
|
TN-10-012-013-013/553-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865564
|
17/11/2022
|
Kandan
|
2910012WL056231
|
Kandan
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kandan
|
()
|
|
21
|
AMMAPET
|
TN-10-012-013-013/694-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865573
|
17/11/2022
|
Mallika
|
2910012WL056231
|
Mallika
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallika
|
()
|
|
22
|
AMMAPET
|
TN-10-012-013-016/1056-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865583
|
17/11/2022
|
Maheswari
|
2910012WL056231
|
Maheswari
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
23
|
AMMAPET
|
TN-10-012-013-016/1060-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865584
|
17/11/2022
|
Angammal
|
2910012WL056231
|
Angammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Angammal
|
()
|
|
24
|
AMMAPET
|
TN-10-012-013-016/1063-A
(MUHASIPUDUR)
|
2910012000NRG23171120221865585
|
17/11/2022
|
Ambika
|
2910012WL056231
|
Ambika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12320
|
12320
|
|
|
|
|
|
|
|