|
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-10-012-018-001/323-A
(PUDUR)
|
2910012000NRG23290820221274508
|
29/08/2022
|
Sumathi
|
2910012WL039347
|
Sumathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-018-001/341-A
(PUDUR)
|
2910012000NRG23290820221274509
|
29/08/2022
|
Devi
|
2910012WL039347
|
Devi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-018-002/18-A
(PUDUR)
|
2910012000NRG23290820221274510
|
29/08/2022
|
Manimekala K
|
2910012WL039347
|
Manimekala K
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manimekala K
|
()
|
|
4
|
AMMAPET
|
TN-10-012-018-002/304-A
(PUDUR)
|
2910012000NRG23290820221274511
|
29/08/2022
|
Gomathi
|
2910012WL039347
|
Gomathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Gomathi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-018-002/309-A
(PUDUR)
|
2910012000NRG23290820221274512
|
29/08/2022
|
Malika
|
2910012WL039347
|
Malika
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malika
|
()
|
|
6
|
AMMAPET
|
TN-10-012-018-003/348-A
(PUDUR)
|
2910012000NRG23290820221274513
|
29/08/2022
|
Poongodi
|
2910012WL039347
|
Poongodi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poongodi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-018-004/20-A
(PUDUR)
|
2910012000NRG23290820221274514
|
29/08/2022
|
Elamathi S
|
2910012WL039347
|
Elamathi S
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elamathi S
|
()
|
|
8
|
AMMAPET
|
TN-10-012-018-004/312-A
(PUDUR)
|
2910012000NRG23290820221274516
|
29/08/2022
|
Susila
|
2910012WL039347
|
Susila
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Susila
|
()
|
|
9
|
AMMAPET
|
TN-10-012-018-004/320-A
(PUDUR)
|
2910012000NRG23290820221274517
|
29/08/2022
|
Devika
|
2910012WL039347
|
Devika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devika
|
()
|
|
10
|
AMMAPET
|
TN-10-012-018-004/345-A
(PUDUR)
|
2910012000NRG23290820221274518
|
29/08/2022
|
Jayabarathi
|
2910012WL039347
|
Jayabarathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jayabarathi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-018-004/347-A
(PUDUR)
|
2910012000NRG23290820221274519
|
29/08/2022
|
Vironika
|
2910012WL039347
|
Vironika
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vironika
|
()
|
|
12
|
AMMAPET
|
TN-10-012-018-018/135-A
(PUDUR)
|
2910012000NRG23290820221274529
|
29/08/2022
|
Tamilarasi.T
|
2910012WL039347
|
Tamilarasi.T
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Tamilarasi.T
|
()
|
|
13
|
AMMAPET
|
TN-10-012-018-018/164-a
(PUDUR)
|
2910012000NRG23290820221274537
|
29/08/2022
|
Devaki
|
2910012WL039347
|
Devaki
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Devaki
|
()
|
|
14
|
AMMAPET
|
TN-10-012-018-018/168-A
(PUDUR)
|
2910012000NRG23290820221274539
|
29/08/2022
|
Sithayee
|
2910012WL039347
|
Sithayee
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sithayee
|
()
|
|
15
|
AMMAPET
|
TN-10-012-018-018/300-A
(PUDUR)
|
2910012000NRG23290820221274559
|
29/08/2022
|
Amsa
|
2910012WL039347
|
Amsa
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286912
|
|
Amsa
|
()
|
|
16
|
AMMAPET
|
TN-10-012-018-018/327-A
(PUDUR)
|
2910012000NRG23290820221274560
|
29/08/2022
|
Mani
|
2910012WL039347
|
Mani
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mani
|
()
|
|
17
|
AMMAPET
|
TN-10-012-018-018/343-A
(PUDUR)
|
2910012000NRG23290820221274562
|
29/08/2022
|
Ramya
|
2910012WL039347
|
Ramya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramya
|
()
|
|
18
|
AMMAPET
|
TN-10-012-018-018/344-A
(PUDUR)
|
2910012000NRG23290820221274563
|
29/08/2022
|
Muthusamy
|
2910012WL039347
|
Muthusamy
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthusamy
|
()
|
|
19
|
AMMAPET
|
TN-10-012-018-018/351-A
(PUDUR)
|
2910012000NRG23290820221274564
|
29/08/2022
|
Palaniyammal
|
2910012WL039347
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palaniyammal
|
()
|
|
20
|
AMMAPET
|
TN-10-012-018-018/87-A
(PUDUR)
|
2910012000NRG23290820221274579
|
29/08/2022
|
Loganathan
|
2910012WL039347
|
Loganathan
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Loganathan
|
()
|
|
21
|
AMMAPET
|
TN-10-012-018-018/95-A
(PUDUR)
|
2910012000NRG23290820221274580
|
29/08/2022
|
Paravatham
|
2910012WL039347
|
Paravatham
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Paravatham
|
()
|
|
22
|
AMMAPET
|
TN-10-012-018-018/96-A
(PUDUR)
|
2910012000NRG23290820221274581
|
29/08/2022
|
Malliga.G
|
2910012WL039347
|
Malliga.G
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286912
|
|
Malliga.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|