|
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-10-012-003-003/2843-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160823
|
23/12/2022
|
Veeran
|
2910012WL063852
|
Veeran
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Veeran
|
()
|
|
2
|
AMMAPET
|
TN-10-012-003-003/3147-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160831
|
23/12/2022
|
Sasikala
|
2910012WL063852
|
Sasikala
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Sasikala
|
()
|
|
3
|
AMMAPET
|
TN-10-012-003-003/3236-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160835
|
23/12/2022
|
Valarmathi
|
2910012WL063852
|
Valarmathi
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Valarmathi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-003-003/3350-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160838
|
23/12/2022
|
Kunjammal
|
2910012WL063852
|
Kunjammal
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Kunjammal
|
()
|
|
5
|
AMMAPET
|
TN-10-012-003-003/3400
(CHENNAMPATTI)
|
2910012000NRG23231220222160841
|
23/12/2022
|
Arokkiamary J
|
2910012WL063852
|
Arokkiamary J
|
00177
|
IOBA0001020
|
1500
|
1500
|
Rejected
|
04/02/2023
|
|
018559541
|
No Such Account
|
|
|
|
6
|
AMMAPET
|
TN-10-012-003-003/715-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160846
|
23/12/2022
|
Muthal
|
2910012WL063852
|
Muthal
|
00177
|
IOBA0001020
|
250
|
250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Muthal
|
()
|
|
7
|
AMMAPET
|
TN-10-012-003-005/3222-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160797
|
23/12/2022
|
Jaya
|
2910012WL063851
|
Jaya
|
00177
|
IOBA0001020
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559541
|
|
Jaya
|
()
|
|
8
|
AMMAPET
|
TN-10-012-003-005/3384-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160773
|
23/12/2022
|
Suganya
|
2910012WL063848
|
Suganya
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
Suganya
|
()
|
|
9
|
AMMAPET
|
TN-10-012-003-005/3409-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160784
|
23/12/2022
|
C GOKILA
|
2910012WL063849
|
C GOKILA
|
00177
|
IOBA0001020
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559541
|
|
C GOKILA
|
()
|
|
10
|
AMMAPET
|
TN-10-012-003-008/2705-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160853
|
23/12/2022
|
Mageshwari
|
2910012WL063852
|
Mageshwari
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Mageshwari
|
()
|
|
11
|
AMMAPET
|
TN-10-012-003-012/3045-A
(CHENNAMPATTI)
|
2910012000NRG23231220222160862
|
23/12/2022
|
Punitha
|
2910012WL063852
|
Punitha
|
00177
|
IOBA0001020
|
1250
|
1250
|
Processed
|
01/02/2023
|
|
018559541
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14380
|
14380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14380
|
14380
|
|
|
|
|
|
|
|