|
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-10-012-013-002/1150-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531615
|
29/09/2022
|
M Meena
|
2910012WL046882
|
M Meena
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
M Meena
|
()
|
|
2
|
AMMAPET
|
TN-10-012-013-002/842-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531616
|
29/09/2022
|
Palaniammal
|
2910012WL046882
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-013-003/1080-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531601
|
29/09/2022
|
Pavatthal
|
2910012WL046881
|
Pavatthal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pavatthal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-013-003/1107-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531617
|
29/09/2022
|
Kavitha
|
2910012WL046882
|
Kavitha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
5
|
AMMAPET
|
TN-10-012-013-003/1125-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531618
|
29/09/2022
|
S Deepa
|
2910012WL046882
|
S Deepa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
S Deepa
|
()
|
|
6
|
AMMAPET
|
TN-10-012-013-006/1064-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531620
|
29/09/2022
|
vijaya
|
2910012WL046882
|
vijaya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
vijaya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-013-006/1153-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531602
|
29/09/2022
|
Keerthika
|
2910012WL046881
|
Keerthika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Keerthika
|
()
|
|
8
|
AMMAPET
|
TN-10-012-013-006/775-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531621
|
29/09/2022
|
Sumathi
|
2910012WL046882
|
Sumathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-013-010/1045-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531491
|
29/09/2022
|
Sumathi
|
2910012WL046879
|
Sumathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
|
10
|
AMMAPET
|
TN-10-012-013-010/1049-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531492
|
29/09/2022
|
Kuppayi
|
2910012WL046879
|
Kuppayi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kuppayi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-013-010/1054-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531493
|
29/09/2022
|
Kanakamani
|
2910012WL046879
|
Kanakamani
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanakamani
|
()
|
|
12
|
AMMAPET
|
TN-10-012-013-010/1099-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531494
|
29/09/2022
|
Tamilselvi
|
2910012WL046879
|
Tamilselvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-013-010/1103-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531495
|
29/09/2022
|
Manimehala
|
2910012WL046879
|
Manimehala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manimehala
|
()
|
|
14
|
AMMAPET
|
TN-10-012-013-010/1110-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531496
|
29/09/2022
|
Sudha
|
2910012WL046879
|
Sudha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudha
|
()
|
|
15
|
AMMAPET
|
TN-10-012-013-010/1114-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531497
|
29/09/2022
|
Amuthavalli
|
2910012WL046879
|
Amuthavalli
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amuthavalli
|
()
|
|
16
|
AMMAPET
|
TN-10-012-013-010/1127-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531498
|
29/09/2022
|
Poongodi
|
2910012WL046879
|
Poongodi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poongodi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-013-010/1133-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531499
|
29/09/2022
|
Sudha
|
2910012WL046879
|
Sudha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudha
|
()
|
|
18
|
AMMAPET
|
TN-10-012-013-010/1136-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531500
|
29/09/2022
|
Kasthuri
|
2910012WL046879
|
Kasthuri
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kasthuri
|
()
|
|
19
|
AMMAPET
|
TN-10-012-013-010/1137-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531501
|
29/09/2022
|
Pruntha
|
2910012WL046879
|
Pruntha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pruntha
|
()
|
|
20
|
AMMAPET
|
TN-10-012-013-010/1144-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531502
|
29/09/2022
|
Nallammal
|
2910012WL046879
|
Nallammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nallammal
|
()
|
|
21
|
AMMAPET
|
TN-10-012-013-010/1149-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531503
|
29/09/2022
|
Megala
|
2910012WL046879
|
Megala
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Megala
|
()
|
|
22
|
AMMAPET
|
TN-10-012-013-010/484-B
(MUHASIPUDUR)
|
2910012000NRG23290920221531504
|
29/09/2022
|
Kandhasamy P
|
2910012WL046879
|
Kandhasamy P
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kandhasamy P
|
()
|
|
23
|
AMMAPET
|
TN-10-012-013-012/1155-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531624
|
29/09/2022
|
Alamelu M
|
2910012WL046882
|
Alamelu M
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Alamelu M
|
()
|
|
24
|
AMMAPET
|
TN-10-012-013-013/127-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531518
|
29/09/2022
|
Murugesan
|
2910012WL046879
|
Murugesan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugesan
|
()
|
|
25
|
AMMAPET
|
TN-10-012-013-013/274-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531607
|
29/09/2022
|
Ammasi
|
2910012WL046881
|
Ammasi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ammasi
|
()
|
|
26
|
AMMAPET
|
TN-10-012-013-013/409-a
(MUHASIPUDUR)
|
2910012000NRG23290920221531608
|
29/09/2022
|
Eswari
|
2910012WL046881
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
27
|
AMMAPET
|
TN-10-012-013-013/421-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531535
|
29/09/2022
|
Ramaie
|
2910012WL046879
|
Ramaie
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramaie
|
()
|
|
28
|
AMMAPET
|
TN-10-012-013-013/446-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531642
|
29/09/2022
|
Eswari
|
2910012WL046882
|
Eswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
29
|
AMMAPET
|
TN-10-012-013-013/553-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531547
|
29/09/2022
|
Kandan
|
2910012WL046879
|
Kandan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kandan
|
()
|
|
30
|
AMMAPET
|
TN-10-012-013-013/582-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531548
|
29/09/2022
|
Miniyappagownder
|
2910012WL046879
|
Miniyappagownder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Miniyappagownder
|
()
|
|
31
|
AMMAPET
|
TN-10-012-013-013/694-A
(MUHASIPUDUR)
|
2910012000NRG23290920221531556
|
29/09/2022
|
Mallika
|
2910012WL046879
|
Mallika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30580
|
30580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30580
|
30580
|
|
|
|
|
|
|
|