|
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-10-012-013-002/1109-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388384
|
29/05/2022
|
Malathi
|
2910012WL012634
|
Malathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-013-003/774-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388386
|
29/05/2022
|
Palaniyammal
|
2910012WL012634
|
Palaniyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-013-006/1033-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388390
|
29/05/2022
|
Mathammal
|
2910012WL012634
|
Mathammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-013-006/1057-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388393
|
29/05/2022
|
Bhuvaneswari
|
2910012WL012634
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhuvaneswari
|
()
|
|
5
|
AMMAPET
|
TN-10-012-013-006/1058-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388396
|
29/05/2022
|
Mohanapriya
|
2910012WL012634
|
Mohanapriya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohanapriya
|
()
|
|
6
|
AMMAPET
|
TN-10-012-013-006/1064-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388397
|
29/05/2022
|
vijaya
|
2910012WL012634
|
vijaya
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
vijaya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-013-006/1113-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388403
|
29/05/2022
|
Ramya
|
2910012WL012634
|
Ramya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
8
|
AMMAPET
|
TN-10-012-013-006/775-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388404
|
29/05/2022
|
Sumathi
|
2910012WL012634
|
Sumathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-013-010/1099-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388227
|
29/05/2022
|
Tamilselvi
|
2910012WL012632
|
Tamilselvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilselvi
|
()
|
|
10
|
AMMAPET
|
TN-10-012-013-010/1103-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388228
|
29/05/2022
|
Manimehala
|
2910012WL012632
|
Manimehala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimehala
|
()
|
|
11
|
AMMAPET
|
TN-10-012-013-010/1110-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388229
|
29/05/2022
|
Sudha
|
2910012WL012632
|
Sudha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
12
|
AMMAPET
|
TN-10-012-013-010/1120-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388230
|
29/05/2022
|
Rasammal
|
2910012WL012632
|
Rasammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-013-010/1128-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388231
|
29/05/2022
|
Thangammal
|
2910012WL012632
|
Thangammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
14
|
AMMAPET
|
TN-10-012-013-010/1136-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388232
|
29/05/2022
|
Kasthuri
|
2910012WL012632
|
Kasthuri
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kasthuri
|
()
|
|
15
|
AMMAPET
|
TN-10-012-013-010/1137-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388233
|
29/05/2022
|
Pruntha
|
2910012WL012632
|
Pruntha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pruntha
|
()
|
|
16
|
AMMAPET
|
TN-10-012-013-010/1144-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388234
|
29/05/2022
|
Nallammal
|
2910012WL012632
|
Nallammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nallammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-013-010/1149-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388235
|
29/05/2022
|
Megala
|
2910012WL012632
|
Megala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Megala
|
()
|
|
18
|
AMMAPET
|
TN-10-012-013-013/176-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388417
|
29/05/2022
|
Perumal
|
2910012WL012634
|
Perumal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Perumal
|
()
|
|
19
|
AMMAPET
|
TN-10-012-013-013/274-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388425
|
29/05/2022
|
Ammasi
|
2910012WL012634
|
Ammasi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ammasi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-013-013/395-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388432
|
29/05/2022
|
Kaliyammal
|
2910012WL012634
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-013-013/409-a
(MUHASIPUDUR)
|
2910012000NRG23270520220388435
|
29/05/2022
|
Eswari
|
2910012WL012634
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
|
22
|
AMMAPET
|
TN-10-012-013-013/421-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388293
|
29/05/2022
|
Ramaie
|
2910012WL012632
|
Ramaie
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramaie
|
()
|
|
23
|
AMMAPET
|
TN-10-012-013-013/495-a
(MUHASIPUDUR)
|
2910012000NRG23270520220388440
|
29/05/2022
|
Gowsalya
|
2910012WL012634
|
Gowsalya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowsalya
|
()
|
|
24
|
AMMAPET
|
TN-10-012-013-013/5-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388308
|
29/05/2022
|
Kaveriammal
|
2910012WL012632
|
Kaveriammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaveriammal
|
()
|
|
25
|
AMMAPET
|
TN-10-012-013-013/553-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388311
|
29/05/2022
|
Kandan
|
2910012WL012632
|
Kandan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kandan
|
()
|
|
26
|
AMMAPET
|
TN-10-012-013-013/582-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388314
|
29/05/2022
|
Miniyappagownder
|
2910012WL012632
|
Miniyappagownder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Miniyappagownder
|
()
|
|
27
|
AMMAPET
|
TN-10-012-013-013/604-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388322
|
29/05/2022
|
Mallika
|
2910012WL012632
|
Mallika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mallika
|
()
|
|
28
|
AMMAPET
|
TN-10-012-013-013/95-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388344
|
29/05/2022
|
Chinnapillai
|
2910012WL012632
|
Chinnapillai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
29
|
AMMAPET
|
TN-10-012-013-016/1059-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388464
|
29/05/2022
|
Poornima
|
2910012WL012634
|
Poornima
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poornima
|
()
|
|
30
|
AMMAPET
|
TN-10-012-013-016/1060-A
(MUHASIPUDUR)
|
2910012000NRG23270520220388346
|
29/05/2022
|
Angammal
|
2910012WL012632
|
Angammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32780
|
32780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32780
|
32780
|
|
|
|
|
|
|
|