|
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-10-012-001-001/387-a
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862946
|
17/11/2022
|
Ravi
|
2910012WL056136
|
Ravi
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ravi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-001-001/576-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862984
|
17/11/2022
|
thangamani
|
2910012WL056137
|
thangamani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
thangamani
|
()
|
|
3
|
AMMAPET
|
TN-10-012-001-001/762-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862985
|
17/11/2022
|
Vimala
|
2910012WL056137
|
Vimala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vimala
|
()
|
|
4
|
AMMAPET
|
TN-10-012-001-001/790-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862952
|
17/11/2022
|
Mekala
|
2910012WL056136
|
Mekala
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mekala
|
()
|
|
5
|
AMMAPET
|
TN-10-012-001-005/772-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862953
|
17/11/2022
|
Saroja
|
2910012WL056136
|
Saroja
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
6
|
AMMAPET
|
TN-10-012-001-006/722-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862954
|
17/11/2022
|
Selvi
|
2910012WL056136
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
7
|
AMMAPET
|
TN-10-012-001-008/625-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862957
|
17/11/2022
|
Sarasu
|
2910012WL056136
|
Sarasu
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarasu
|
()
|
|
8
|
AMMAPET
|
TN-10-012-001-008/717-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862960
|
17/11/2022
|
Lakshmi
|
2910012WL056136
|
Lakshmi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-001-008/784-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862961
|
17/11/2022
|
Nathiya
|
2910012WL056136
|
Nathiya
|
00177
|
IOBA0001012
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nathiya
|
()
|
|
10
|
AMMAPET
|
TN-10-012-001-012/711-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862990
|
17/11/2022
|
Dhuraiyan
|
2910012WL056137
|
Dhuraiyan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhuraiyan
|
()
|
|
11
|
AMMAPET
|
TN-10-012-001-013/725-A
(ATTAVANAIPUDUR)
|
2910012000NRG23171120221862993
|
17/11/2022
|
Mallika
|
2910012WL056137
|
Mallika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7565
|
7565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7565
|
7565
|
|
|
|
|
|
|
|