|
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-10-012-018-001/316-A
(PUDUR)
|
2910012000NRG23040620220474154
|
04/06/2022
|
Sathikala
|
2910012WL014787
|
Sathikala
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathikala
|
()
|
|
2
|
AMMAPET
|
TN-10-012-018-001/323-A
(PUDUR)
|
2910012000NRG23040620220474155
|
04/06/2022
|
Sumathi
|
2910012WL014787
|
Sumathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-018-001/341-A
(PUDUR)
|
2910012000NRG23040620220474156
|
04/06/2022
|
Devi
|
2910012WL014787
|
Devi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-018-002/304-A
(PUDUR)
|
2910012000NRG23040620220474157
|
04/06/2022
|
Gomathi
|
2910012WL014787
|
Gomathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-018-002/314-A
(PUDUR)
|
2910012000NRG23040620220474158
|
04/06/2022
|
Santhi
|
2910012WL014787
|
Santhi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Santhi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-018-004/252-A
(PUDUR)
|
2910012000NRG23040620220474160
|
04/06/2022
|
Mathu
|
2910012WL014787
|
Mathu
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mathu
|
()
|
|
7
|
AMMAPET
|
TN-10-012-018-004/312-A
(PUDUR)
|
2910012000NRG23040620220474162
|
04/06/2022
|
Susila
|
2910012WL014787
|
Susila
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Susila
|
()
|
|
8
|
AMMAPET
|
TN-10-012-018-004/320-A
(PUDUR)
|
2910012000NRG23040620220474163
|
04/06/2022
|
Devika
|
2910012WL014787
|
Devika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devika
|
()
|
|
9
|
AMMAPET
|
TN-10-012-018-004/345-A
(PUDUR)
|
2910012000NRG23040620220474164
|
04/06/2022
|
Jayabarathi
|
2910012WL014787
|
Jayabarathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayabarathi
|
()
|
|
10
|
AMMAPET
|
TN-10-012-018-004/347-A
(PUDUR)
|
2910012000NRG23040620220474165
|
04/06/2022
|
Vironika
|
2910012WL014787
|
Vironika
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vironika
|
()
|
|
11
|
AMMAPET
|
TN-10-012-018-004/352-A
(PUDUR)
|
2910012000NRG23040620220474166
|
04/06/2022
|
Sasikala
|
2910012WL014787
|
Sasikala
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
12
|
AMMAPET
|
TN-10-012-018-018/102-A
(PUDUR)
|
2910012000NRG23040620220474168
|
04/06/2022
|
Eswari
|
2910012WL014787
|
Eswari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Eswari
|
()
|
|
13
|
AMMAPET
|
TN-10-012-018-018/124-A
(PUDUR)
|
2910012000NRG23040620220474173
|
04/06/2022
|
Vijaya
|
2910012WL014787
|
Vijaya
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijaya
|
()
|
|
14
|
AMMAPET
|
TN-10-012-018-018/164-a
(PUDUR)
|
2910012000NRG23040620220474187
|
04/06/2022
|
Devaki
|
2910012WL014787
|
Devaki
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Devaki
|
()
|
|
15
|
AMMAPET
|
TN-10-012-018-018/27-A
(PUDUR)
|
2910012000NRG23040620220474206
|
04/06/2022
|
Irusayee
|
2910012WL014787
|
Irusayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Irusayee
|
()
|
|
16
|
AMMAPET
|
TN-10-012-018-018/294-A
(PUDUR)
|
2910012000NRG23040620220474211
|
04/06/2022
|
Pachiyammal
|
2910012WL014787
|
Pachiyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiyammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-018-018/300-A
(PUDUR)
|
2910012000NRG23040620220474214
|
04/06/2022
|
Amsa
|
2910012WL014787
|
Amsa
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amsa
|
()
|
|
18
|
AMMAPET
|
TN-10-012-018-018/327-A
(PUDUR)
|
2910012000NRG23040620220474217
|
04/06/2022
|
Mani
|
2910012WL014787
|
Mani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mani
|
()
|
|
19
|
AMMAPET
|
TN-10-012-018-018/343-A
(PUDUR)
|
2910012000NRG23040620220474219
|
04/06/2022
|
Ramya
|
2910012WL014787
|
Ramya
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramya
|
()
|
|
20
|
AMMAPET
|
TN-10-012-018-018/344-A
(PUDUR)
|
2910012000NRG23040620220474220
|
04/06/2022
|
Muthusamy
|
2910012WL014787
|
Muthusamy
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthusamy
|
()
|
|
21
|
AMMAPET
|
TN-10-012-018-018/346-A
(PUDUR)
|
2910012000NRG23040620220474221
|
04/06/2022
|
Muniyammal
|
2910012WL014787
|
Muniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muniyammal
|
()
|
|
22
|
AMMAPET
|
TN-10-012-018-018/351-A
(PUDUR)
|
2910012000NRG23040620220474223
|
04/06/2022
|
Palaniyammal
|
2910012WL014787
|
Palaniyammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyammal
|
()
|
|
23
|
AMMAPET
|
TN-10-012-018-018/4-A
(PUDUR)
|
2910012000NRG23040620220474224
|
04/06/2022
|
Valarmathi
|
2910012WL014787
|
Valarmathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valarmathi
|
()
|
|
24
|
AMMAPET
|
TN-10-012-018-018/95-A
(PUDUR)
|
2910012000NRG23040620220474242
|
04/06/2022
|
Paravatham
|
2910012WL014787
|
Paravatham
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Paravatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|