|
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-10-012-001-001/191-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729131
|
04/04/2022
|
Mariyammal
|
2910012WL093915
|
Mariyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyammal
|
()
|
|
2
|
AMMAPET
|
TN-10-012-001-001/321-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729139
|
04/04/2022
|
Sathyamoorthy
|
2910012WL093915
|
Sathyamoorthy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathyamoorthy
|
()
|
|
3
|
AMMAPET
|
TN-10-012-001-001/419-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729383
|
04/04/2022
|
Sathya
|
2910012WL093925
|
Sathya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
|
4
|
AMMAPET
|
TN-10-012-001-001/497-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729144
|
04/04/2022
|
Kittupaiyan
|
2910012WL093915
|
Kittupaiyan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kittupaiyan
|
()
|
|
5
|
AMMAPET
|
TN-10-012-001-001/739-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729149
|
04/04/2022
|
Devi
|
2910012WL093915
|
Devi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-001-002/619-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729392
|
04/04/2022
|
Jaya
|
2910012WL093925
|
Jaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jaya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-001-002/746-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729153
|
04/04/2022
|
Sembayee
|
2910012WL093915
|
Sembayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sembayee
|
()
|
|
8
|
AMMAPET
|
TN-10-012-001-005/751-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729423
|
04/04/2022
|
Sarasal
|
2910012WL093927
|
Sarasal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sarasal
|
()
|
|
9
|
AMMAPET
|
TN-10-012-001-008/600-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729424
|
04/04/2022
|
Thangamani
|
2910012WL093927
|
Thangamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
|
10
|
AMMAPET
|
TN-10-012-001-013/777-A
(ATTAVANAIPUDUR)
|
2910012000NRG22010420222729208
|
04/04/2022
|
Kamala
|
2910012WL093918
|
Kamala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12100
|
12100
|
|
|
|
|
|
|
|