|
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-10-012-013-002/1141-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580884
|
06/10/2022
|
Aanathan
|
2910012WL048161
|
Aanathan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Aanathan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-013-002/1150-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580885
|
06/10/2022
|
M Meena
|
2910012WL048161
|
M Meena
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
M Meena
|
()
|
|
3
|
AMMAPET
|
TN-10-012-013-002/842-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580887
|
06/10/2022
|
Palaniammal
|
2910012WL048161
|
Palaniammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
Palaniammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-013-003/1124-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580888
|
06/10/2022
|
Selvi
|
2910012WL048161
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-013-003/1125-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580889
|
06/10/2022
|
S Deepa
|
2910012WL048161
|
S Deepa
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
S Deepa
|
()
|
|
6
|
AMMAPET
|
TN-10-012-013-006/1064-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580891
|
06/10/2022
|
vijaya
|
2910012WL048161
|
vijaya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
vijaya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-013-006/1153-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580892
|
06/10/2022
|
Keerthika
|
2910012WL048161
|
Keerthika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Keerthika
|
()
|
|
8
|
AMMAPET
|
TN-10-012-013-010/1045-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580935
|
06/10/2022
|
Sumathi
|
2910012WL048163
|
Sumathi
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sumathi
|
()
|
|
9
|
AMMAPET
|
TN-10-012-013-010/1103-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580936
|
06/10/2022
|
Manimehala
|
2910012WL048163
|
Manimehala
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Manimehala
|
()
|
|
10
|
AMMAPET
|
TN-10-012-013-010/1110-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580937
|
06/10/2022
|
Sudha
|
2910012WL048163
|
Sudha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sudha
|
()
|
|
11
|
AMMAPET
|
TN-10-012-013-010/1114-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580938
|
06/10/2022
|
Amuthavalli
|
2910012WL048163
|
Amuthavalli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Amuthavalli
|
()
|
|
12
|
AMMAPET
|
TN-10-012-013-010/1127-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580939
|
06/10/2022
|
Poongodi
|
2910012WL048163
|
Poongodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Poongodi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-013-010/1133-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580940
|
06/10/2022
|
Sudha
|
2910012WL048163
|
Sudha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sudha
|
()
|
|
14
|
AMMAPET
|
TN-10-012-013-010/1136-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580941
|
06/10/2022
|
Kasthuri
|
2910012WL048163
|
Kasthuri
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kasthuri
|
()
|
|
15
|
AMMAPET
|
TN-10-012-013-010/1137-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580942
|
06/10/2022
|
Pruntha
|
2910012WL048163
|
Pruntha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Pruntha
|
()
|
|
16
|
AMMAPET
|
TN-10-012-013-010/1144-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580943
|
06/10/2022
|
Nallammal
|
2910012WL048163
|
Nallammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Nallammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-013-010/1149-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580944
|
06/10/2022
|
Megala
|
2910012WL048163
|
Megala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Megala
|
()
|
|
18
|
AMMAPET
|
TN-10-012-013-010/484-B
(MUHASIPUDUR)
|
2910012000NRG23061020221580945
|
06/10/2022
|
Kandhasamy P
|
2910012WL048163
|
Kandhasamy P
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kandhasamy P
|
()
|
|
19
|
AMMAPET
|
TN-10-012-013-012/1155-A
(MUHASIPUDUR)
|
2910012000NRG23061020221580894
|
06/10/2022
|
Alamelu M
|
2910012WL048161
|
Alamelu M
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Alamelu M
|
()
|
|
20
|
AMMAPET
|
TN-10-012-013-013/409-a
(MUHASIPUDUR)
|
2910012000NRG23061020221580913
|
06/10/2022
|
Eswari
|
2910012WL048161
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Eswari
|
()
|
|
21
|
AMMAPET
|
TN-10-012-013-013/553-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581013
|
06/10/2022
|
Kandan
|
2910012WL048163
|
Kandan
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kandan
|
()
|
|
22
|
AMMAPET
|
TN-10-012-013-013/582-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581014
|
06/10/2022
|
Miniyappagownder
|
2910012WL048163
|
Miniyappagownder
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
Miniyappagownder
|
()
|
|
23
|
AMMAPET
|
TN-10-012-013-013/694-A
(MUHASIPUDUR)
|
2910012000NRG23061020221581019
|
06/10/2022
|
Mallika
|
2910012WL048163
|
Mallika
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15400
|
15400
|
|
|
|
|
|
|
|