|
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-10-012-018-001/316-A
(PUDUR)
|
2910012000NRG23090620220539140
|
10/06/2022
|
Sathikala
|
2910012WL016668
|
Sathikala
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathikala
|
()
|
|
2
|
AMMAPET
|
TN-10-012-018-001/323-A
(PUDUR)
|
2910012000NRG23090620220539141
|
10/06/2022
|
Sumathi
|
2910012WL016668
|
Sumathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-018-002/304-A
(PUDUR)
|
2910012000NRG23090620220539142
|
10/06/2022
|
Gomathi
|
2910012WL016668
|
Gomathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-018-002/309-A
(PUDUR)
|
2910012000NRG23090620220539143
|
10/06/2022
|
Malika
|
2910012WL016668
|
Malika
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malika
|
()
|
|
5
|
AMMAPET
|
TN-10-012-018-002/314-A
(PUDUR)
|
2910012000NRG23090620220539144
|
10/06/2022
|
Santhi
|
2910012WL016668
|
Santhi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-018-004/252-A
(PUDUR)
|
2910012000NRG23090620220539146
|
10/06/2022
|
Mathu
|
2910012WL016668
|
Mathu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathu
|
()
|
|
7
|
AMMAPET
|
TN-10-012-018-004/312-A
(PUDUR)
|
2910012000NRG23090620220539149
|
10/06/2022
|
Susila
|
2910012WL016668
|
Susila
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susila
|
()
|
|
8
|
AMMAPET
|
TN-10-012-018-004/320-A
(PUDUR)
|
2910012000NRG23090620220539150
|
10/06/2022
|
Devika
|
2910012WL016668
|
Devika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devika
|
()
|
|
9
|
AMMAPET
|
TN-10-012-018-004/345-A
(PUDUR)
|
2910012000NRG23090620220539151
|
10/06/2022
|
Jayabarathi
|
2910012WL016668
|
Jayabarathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayabarathi
|
()
|
|
10
|
AMMAPET
|
TN-10-012-018-004/347-A
(PUDUR)
|
2910012000NRG23090620220539152
|
10/06/2022
|
Vironika
|
2910012WL016668
|
Vironika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vironika
|
()
|
|
11
|
AMMAPET
|
TN-10-012-018-004/352-A
(PUDUR)
|
2910012000NRG23090620220539153
|
10/06/2022
|
Sasikala
|
2910012WL016668
|
Sasikala
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
12
|
AMMAPET
|
TN-10-012-018-018/124-A
(PUDUR)
|
2910012000NRG23090620220539159
|
10/06/2022
|
Vijaya
|
2910012WL016668
|
Vijaya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
13
|
AMMAPET
|
TN-10-012-018-018/135-A
(PUDUR)
|
2910012000NRG23090620220539162
|
10/06/2022
|
Tamilarasi.T
|
2910012WL016668
|
Tamilarasi.T
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi.T
|
()
|
|
14
|
AMMAPET
|
TN-10-012-018-018/164-a
(PUDUR)
|
2910012000NRG23090620220539173
|
10/06/2022
|
Devaki
|
2910012WL016668
|
Devaki
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devaki
|
()
|
|
15
|
AMMAPET
|
TN-10-012-018-018/180-A
(PUDUR)
|
2910012000NRG23090620220539177
|
10/06/2022
|
Siddhayee
|
2910012WL016668
|
Siddhayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Siddhayee
|
()
|
|
16
|
AMMAPET
|
TN-10-012-018-018/266-A
(PUDUR)
|
2910012000NRG23090620220539191
|
10/06/2022
|
Kuppanan
|
2910012WL016668
|
Kuppanan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppanan
|
()
|
|
17
|
AMMAPET
|
TN-10-012-018-018/27-A
(PUDUR)
|
2910012000NRG23090620220539193
|
10/06/2022
|
Irusayee
|
2910012WL016668
|
Irusayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Irusayee
|
()
|
|
18
|
AMMAPET
|
TN-10-012-018-018/327-A
(PUDUR)
|
2910012000NRG23090620220539204
|
10/06/2022
|
Mani
|
2910012WL016668
|
Mani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mani
|
()
|
|
19
|
AMMAPET
|
TN-10-012-018-018/343-A
(PUDUR)
|
2910012000NRG23090620220539206
|
10/06/2022
|
Ramya
|
2910012WL016668
|
Ramya
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
20
|
AMMAPET
|
TN-10-012-018-018/344-A
(PUDUR)
|
2910012000NRG23090620220539207
|
10/06/2022
|
Muthusamy
|
2910012WL016668
|
Muthusamy
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthusamy
|
()
|
|
21
|
AMMAPET
|
TN-10-012-018-018/346-A
(PUDUR)
|
2910012000NRG23090620220539208
|
10/06/2022
|
Muniyammal
|
2910012WL016668
|
Muniyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muniyammal
|
()
|
|
22
|
AMMAPET
|
TN-10-012-018-018/4-A
(PUDUR)
|
2910012000NRG23090620220539210
|
10/06/2022
|
Valarmathi
|
2910012WL016668
|
Valarmathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Valarmathi
|
()
|
|
23
|
AMMAPET
|
TN-10-012-018-018/87-A
(PUDUR)
|
2910012000NRG23090620220539226
|
10/06/2022
|
Loganathan
|
2910012WL016668
|
Loganathan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Loganathan
|
()
|
|
24
|
AMMAPET
|
TN-10-012-018-018/95-A
(PUDUR)
|
2910012000NRG23090620220539228
|
10/06/2022
|
Paravatham
|
2910012WL016668
|
Paravatham
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Paravatham
|
()
|
|
25
|
AMMAPET
|
TN-10-012-018-018/96-A
(PUDUR)
|
2910012000NRG23090620220539229
|
10/06/2022
|
Malliga.G
|
2910012WL016668
|
Malliga.G
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga.G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24640
|
24640
|
|
|
|
|
|
|
|