|
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)
|
2910012000NRG23290420220158916
|
29/04/2022
|
Malathi
|
2910012WL005886
|
Malathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-013-002/1139-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158917
|
29/04/2022
|
Selvi
|
2910012WL005886
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-013-002/1146-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158918
|
29/04/2022
|
Jeevalatha
|
2910012WL005886
|
Jeevalatha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeevalatha
|
()
|
|
4
|
AMMAPET
|
TN-10-012-013-003/1124-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158919
|
29/04/2022
|
Selvi
|
2910012WL005886
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-013-003/774-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158920
|
29/04/2022
|
Palaniyammal
|
2910012WL005886
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
6
|
AMMAPET
|
TN-10-012-013-006/1057-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158922
|
29/04/2022
|
Bhuvaneswari
|
2910012WL005886
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bhuvaneswari
|
()
|
|
7
|
AMMAPET
|
TN-10-012-013-006/1058-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158923
|
29/04/2022
|
Mohanapriya
|
2910012WL005886
|
Mohanapriya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mohanapriya
|
()
|
|
8
|
AMMAPET
|
TN-10-012-013-006/1064-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158924
|
29/04/2022
|
vijaya
|
2910012WL005886
|
vijaya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
vijaya
|
()
|
|
9
|
AMMAPET
|
TN-10-012-013-006/1113-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158925
|
29/04/2022
|
Ramya
|
2910012WL005886
|
Ramya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramya
|
()
|
|
10
|
AMMAPET
|
TN-10-012-013-006/775-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158926
|
29/04/2022
|
Sumathi
|
2910012WL005886
|
Sumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumathi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-013-010/1008-A
(MUHASIPUDUR)
|
2910012000NRG23290420220159200
|
29/04/2022
|
Kannan
|
2910012WL005888
|
Kannan
|
00177
|
IOBA0001012
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-013-010/1099-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158871
|
29/04/2022
|
Tamilselvi
|
2910012WL005885
|
Tamilselvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Tamilselvi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-013-010/1100-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158872
|
29/04/2022
|
Parvathi
|
2910012WL005885
|
Parvathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parvathi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-013-010/1110-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158873
|
29/04/2022
|
Sudha
|
2910012WL005885
|
Sudha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudha
|
()
|
|
15
|
AMMAPET
|
TN-10-012-013-010/1128-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158874
|
29/04/2022
|
Thangammal
|
2910012WL005885
|
Thangammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangammal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-013-010/1133-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158875
|
29/04/2022
|
Sudha
|
2910012WL005885
|
Sudha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sudha
|
()
|
|
17
|
AMMAPET
|
TN-10-012-013-010/1136-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158876
|
29/04/2022
|
Kasthuri
|
2910012WL005885
|
Kasthuri
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasthuri
|
()
|
|
18
|
AMMAPET
|
TN-10-012-013-010/1137-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158877
|
29/04/2022
|
Pruntha
|
2910012WL005885
|
Pruntha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pruntha
|
()
|
|
19
|
AMMAPET
|
TN-10-012-013-010/1143-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158878
|
29/04/2022
|
Nagavalli
|
2910012WL005885
|
Nagavalli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagavalli
|
()
|
|
20
|
AMMAPET
|
TN-10-012-013-013/176-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158931
|
29/04/2022
|
Perumal
|
2910012WL005886
|
Perumal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Perumal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-013-013/409-a
(MUHASIPUDUR)
|
2910012000NRG23290420220158943
|
29/04/2022
|
Eswari
|
2910012WL005886
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eswari
|
()
|
|
22
|
AMMAPET
|
TN-10-012-013-013/417-a
(MUHASIPUDUR)
|
2910012000NRG23290420220158896
|
29/04/2022
|
Priyadharsani
|
2910012WL005885
|
Priyadharsani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priyadharsani
|
()
|
|
23
|
AMMAPET
|
TN-10-012-013-016/1059-A
(MUHASIPUDUR)
|
2910012000NRG23290420220158962
|
29/04/2022
|
Poornima
|
2910012WL005886
|
Poornima
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poornima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25618
|
25618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25618
|
25618
|
|
|
|
|
|
|
|