|
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-10-012-018-001/279-A
(PUDUR)
|
2910012000NRG23271020221735430
|
27/10/2022
|
Palaniyammal
|
2910012WL052434
|
Palaniyammal
|
00177
|
IOBA0001020
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
|
2
|
AMMAPET
|
TN-10-012-018-001/323-A
(PUDUR)
|
2910012000NRG23271020221735431
|
27/10/2022
|
Sumathi
|
2910012WL052434
|
Sumathi
|
00177
|
IOBA0001020
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sumathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-018-002/309-A
(PUDUR)
|
2910012000NRG23271020221735432
|
27/10/2022
|
Malika
|
2910012WL052434
|
Malika
|
00177
|
IOBA0001020
|
410
|
410
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malika
|
()
|
|
4
|
AMMAPET
|
TN-10-012-018-002/314-A
(PUDUR)
|
2910012000NRG23271020221735433
|
27/10/2022
|
Santhi
|
2910012WL052434
|
Santhi
|
00177
|
IOBA0001020
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santhi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-018-003/348-A
(PUDUR)
|
2910012000NRG23271020221735434
|
27/10/2022
|
Poongodi
|
2910012WL052434
|
Poongodi
|
00177
|
IOBA0001020
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710965
|
|
Poongodi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-018-004/20-A
(PUDUR)
|
2910012000NRG23271020221735435
|
27/10/2022
|
Elamathi S
|
2910012WL052434
|
Elamathi S
|
00177
|
IOBA0001020
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elamathi S
|
()
|
|
7
|
AMMAPET
|
TN-10-012-018-004/352-A
(PUDUR)
|
2910012000NRG23271020221735437
|
27/10/2022
|
Sasikala
|
2910012WL052434
|
Sasikala
|
00177
|
IOBA0001020
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sasikala
|
()
|
|
8
|
AMMAPET
|
TN-10-012-018-018/135-A
(PUDUR)
|
2910012000NRG23271020221735447
|
27/10/2022
|
Tamilarasi.T
|
2910012WL052434
|
Tamilarasi.T
|
00177
|
IOBA0001020
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710965
|
|
Tamilarasi.T
|
()
|
|
9
|
AMMAPET
|
TN-10-012-018-018/164-a
(PUDUR)
|
2910012000NRG23271020221735452
|
27/10/2022
|
Devaki
|
2910012WL052434
|
Devaki
|
00177
|
IOBA0001020
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710965
|
|
Devaki
|
()
|
|
10
|
AMMAPET
|
TN-10-012-018-018/180-A
(PUDUR)
|
2910012000NRG23271020221735456
|
27/10/2022
|
Siddhayee
|
2910012WL052434
|
Siddhayee
|
00177
|
IOBA0001020
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710965
|
|
Siddhayee
|
()
|
|
11
|
AMMAPET
|
TN-10-012-018-018/266-A
(PUDUR)
|
2910012000NRG23271020221735469
|
27/10/2022
|
Kuppanan
|
2910012WL052434
|
Kuppanan
|
00177
|
IOBA0001020
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kuppanan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-018-018/27-A
(PUDUR)
|
2910012000NRG23271020221735470
|
27/10/2022
|
Irusayee
|
2910012WL052434
|
Irusayee
|
00177
|
IOBA0001020
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710965
|
|
Irusayee
|
()
|
|
13
|
AMMAPET
|
TN-10-012-018-018/300-A
(PUDUR)
|
2910012000NRG23271020221735474
|
27/10/2022
|
Amsa
|
2910012WL052434
|
Amsa
|
00177
|
IOBA0001020
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amsa
|
()
|
|
14
|
AMMAPET
|
TN-10-012-018-018/340-A
(PUDUR)
|
2910012000NRG23271020221735476
|
27/10/2022
|
Chithra
|
2910012WL052434
|
Chithra
|
00177
|
IOBA0001020
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chithra
|
()
|
|
15
|
AMMAPET
|
TN-10-012-018-018/351-A
(PUDUR)
|
2910012000NRG23271020221735496
|
27/10/2022
|
Palaniyammal
|
2910012WL052435
|
Palaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
05/11/2022
|
|
015710965
|
|
Palaniyammal
|
()
|
|
16
|
AMMAPET
|
TN-10-012-018-018/4-A
(PUDUR)
|
2910012000NRG23271020221735477
|
27/10/2022
|
Valarmathi
|
2910012WL052434
|
Valarmathi
|
00177
|
IOBA0001020
|
205
|
205
|
Processed
|
05/11/2022
|
|
015710965
|
|
Valarmathi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-018-018/97-A
(PUDUR)
|
2910012000NRG23271020221735493
|
27/10/2022
|
Vedhammal.T
|
2910012WL052434
|
Vedhammal.T
|
00177
|
IOBA0001020
|
615
|
615
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vedhammal.T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7880
|
7880
|
|
|
|
|
|
|
|