|
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-10-012-007-002/1284-A
(KANNAPALLI)
|
2910012000NRG23171120221866590
|
17/11/2022
|
Irusammal
|
2910012WL056263
|
Irusammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Irusammal
|
()
|
|
2
|
AMMAPET
|
TN-10-012-007-002/1285-A
(KANNAPALLI)
|
2910012000NRG23171120221866587
|
17/11/2022
|
Priya
|
2910012WL056262
|
Priya
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
3
|
AMMAPET
|
TN-10-012-007-002/1296-A
(KANNAPALLI)
|
2910012000NRG23171120221866591
|
17/11/2022
|
Gomathi
|
2910012WL056263
|
Gomathi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gomathi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-007-003/1120-A
(KANNAPALLI)
|
2910012000NRG23171120221866526
|
17/11/2022
|
P Sowndharya
|
2910012WL056259
|
P Sowndharya
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
P Sowndharya
|
()
|
|
5
|
AMMAPET
|
TN-10-012-007-003/1303-A
(KANNAPALLI)
|
2910012000NRG23171120221866527
|
17/11/2022
|
Kannammal
|
2910012WL056259
|
Kannammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kannammal
|
()
|
|
6
|
AMMAPET
|
TN-10-012-007-003/1362-A
(KANNAPALLI)
|
2910012000NRG23171120221866528
|
17/11/2022
|
Thavamani
|
2910012WL056259
|
Thavamani
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thavamani
|
()
|
|
7
|
AMMAPET
|
TN-10-012-007-005/1412-A
(KANNAPALLI)
|
2910012000NRG23171120221866593
|
17/11/2022
|
Pushpa
|
2910012WL056263
|
Pushpa
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pushpa
|
()
|
|
8
|
AMMAPET
|
TN-10-012-007-007/177-A
(KANNAPALLI)
|
2910012000NRG23171120221866529
|
17/11/2022
|
Veeran.R
|
2910012WL056259
|
Veeran.R
|
00177
|
IOBA0000799
|
880
|
880
|
Rejected
|
29/11/2022
|
|
013030541
|
Account closed
|
|
|
|
9
|
AMMAPET
|
TN-10-012-007-007/188-A
(KANNAPALLI)
|
2910012000NRG23171120221866531
|
17/11/2022
|
Miniyan
|
2910012WL056259
|
Miniyan
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Miniyan
|
()
|
|
10
|
AMMAPET
|
TN-10-012-007-010/1356-A
(KANNAPALLI)
|
2910012000NRG23171120221866605
|
17/11/2022
|
Valliyammal
|
2910012WL056263
|
Valliyammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valliyammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-007-011/1268-A
(KANNAPALLI)
|
2910012000NRG23171120221866540
|
17/11/2022
|
Pappal
|
2910012WL056260
|
Pappal
|
00177
|
IOBA0000799
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-007-012/191
(KANNAPALLI)
|
2910012000NRG23171120221866537
|
17/11/2022
|
Mayavan
|
2910012WL056259
|
Mayavan
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mayavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|