|
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-10-012-007-002/1275-A
(KANNAPALLI)
|
2910012000NRG23090620220505700
|
10/06/2022
|
Samiyappan
|
2910012WL015790
|
Samiyappan
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Samiyappan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-007-002/1284-A
(KANNAPALLI)
|
2910012000NRG23090620220505701
|
10/06/2022
|
Irusammal
|
2910012WL015790
|
Irusammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Irusammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-007-002/1285-A
(KANNAPALLI)
|
2910012000NRG23090620220505664
|
10/06/2022
|
Priya
|
2910012WL015785
|
Priya
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
4
|
AMMAPET
|
TN-10-012-007-002/1287-A
(KANNAPALLI)
|
2910012000NRG23090620220505702
|
10/06/2022
|
Irusa gounder
|
2910012WL015790
|
Irusa gounder
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Irusa gounder
|
()
|
|
5
|
AMMAPET
|
TN-10-012-007-002/1296-A
(KANNAPALLI)
|
2910012000NRG23090620220505703
|
10/06/2022
|
Gomathi
|
2910012WL015790
|
Gomathi
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gomathi
|
()
|
|
6
|
AMMAPET
|
TN-10-012-007-002/1310-A
(KANNAPALLI)
|
2910012000NRG23090620220505967
|
10/06/2022
|
Perumayee
|
2910012WL015796
|
Perumayee
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Perumayee
|
()
|
|
7
|
AMMAPET
|
TN-10-012-007-002/1413-A
(KANNAPALLI)
|
2910012000NRG23090620220505670
|
10/06/2022
|
Saraswathi
|
2910012WL015786
|
Saraswathi
|
00177
|
IOBA0000799
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-007-003/1298-A
(KANNAPALLI)
|
2910012000NRG23090620220505977
|
10/06/2022
|
Sambu
|
2910012WL015796
|
Sambu
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sambu
|
()
|
|
9
|
AMMAPET
|
TN-10-012-007-003/1306-A
(KANNAPALLI)
|
2910012000NRG23090620220505978
|
10/06/2022
|
Mudhayee
|
2910012WL015796
|
Mudhayee
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mudhayee
|
()
|
|
10
|
AMMAPET
|
TN-10-012-007-003/1330-A
(KANNAPALLI)
|
2910012000NRG23090620220505979
|
10/06/2022
|
Palaniyammal
|
2910012WL015796
|
Palaniyammal
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Palaniyammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-007-003/1362-A
(KANNAPALLI)
|
2910012000NRG23090620220505980
|
10/06/2022
|
Thavamani
|
2910012WL015796
|
Thavamani
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thavamani
|
()
|
|
12
|
AMMAPET
|
TN-10-012-007-003/1368-A
(KANNAPALLI)
|
2910012000NRG23090620220505981
|
10/06/2022
|
Brindha
|
2910012WL015796
|
Brindha
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Brindha
|
()
|
|
13
|
AMMAPET
|
TN-10-012-007-003/1375-A
(KANNAPALLI)
|
2910012000NRG23090620220505982
|
10/06/2022
|
Selvi
|
2910012WL015796
|
Selvi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
14
|
AMMAPET
|
TN-10-012-007-004/1297-A
(KANNAPALLI)
|
2910012000NRG23090620220505994
|
10/06/2022
|
Kannammal
|
2910012WL015796
|
Kannammal
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kannammal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-007-004/1391-A
(KANNAPALLI)
|
2910012000NRG23090620220505672
|
10/06/2022
|
Karthi
|
2910012WL015787
|
Karthi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-007-007/1283-A
(KANNAPALLI)
|
2910012000NRG23090620220506002
|
10/06/2022
|
Selvi
|
2910012WL015796
|
Selvi
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
17
|
AMMAPET
|
TN-10-012-007-007/177-A
(KANNAPALLI)
|
2910012000NRG23090620220506005
|
10/06/2022
|
Veeran.R
|
2910012WL015796
|
Veeran.R
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Veeran.R
|
()
|
|
18
|
AMMAPET
|
TN-10-012-007-007/543-A
(KANNAPALLI)
|
2910012000NRG23090620220505722
|
10/06/2022
|
Karuppayi
|
2910012WL015790
|
Karuppayi
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karuppayi
|
()
|
|
19
|
AMMAPET
|
TN-10-012-007-009/1311-A
(KANNAPALLI)
|
2910012000NRG23090620220506029
|
10/06/2022
|
Ananthi
|
2910012WL015796
|
Ananthi
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ananthi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-007-009/1360-A
(KANNAPALLI)
|
2910012000NRG23090620220505676
|
10/06/2022
|
Malliga
|
2910012WL015787
|
Malliga
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malliga
|
()
|
|
21
|
AMMAPET
|
TN-10-012-007-010/1258-A
(KANNAPALLI)
|
2910012000NRG23090620220505751
|
10/06/2022
|
Nagammal
|
2910012WL015790
|
Nagammal
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagammal
|
()
|
|
22
|
AMMAPET
|
TN-10-012-007-010/1262-A
(KANNAPALLI)
|
2910012000NRG23090620220505752
|
10/06/2022
|
Kuppayee
|
2910012WL015790
|
Kuppayee
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kuppayee
|
()
|
|
23
|
AMMAPET
|
TN-10-012-007-010/1335-A
(KANNAPALLI)
|
2910012000NRG23090620220505753
|
10/06/2022
|
Mariyammal
|
2910012WL015790
|
Mariyammal
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mariyammal
|
()
|
|
24
|
AMMAPET
|
TN-10-012-007-010/1336-A
(KANNAPALLI)
|
2910012000NRG23090620220505754
|
10/06/2022
|
Eswari
|
2910012WL015790
|
Eswari
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Eswari
|
()
|
|
25
|
AMMAPET
|
TN-10-012-007-010/1372-A
(KANNAPALLI)
|
2910012000NRG23090620220505755
|
10/06/2022
|
Sathya Priya
|
2910012WL015790
|
Sathya Priya
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathya Priya
|
()
|
|
26
|
AMMAPET
|
TN-10-012-007-010/785
(KANNAPALLI)
|
2910012000NRG23090620220505757
|
10/06/2022
|
Poongodi
|
2910012WL015790
|
Poongodi
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poongodi
|
()
|
|
27
|
AMMAPET
|
TN-10-012-007-011/1268-A
(KANNAPALLI)
|
2910012000NRG23090620220506032
|
10/06/2022
|
Pappal
|
2910012WL015796
|
Pappal
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pappal
|
()
|
|
28
|
AMMAPET
|
TN-10-012-007-012/1250-A
(KANNAPALLI)
|
2910012000NRG23090620220506035
|
10/06/2022
|
Chandra
|
2910012WL015796
|
Chandra
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandra
|
()
|
|
29
|
AMMAPET
|
TN-10-012-007-012/1259-A
(KANNAPALLI)
|
2910012000NRG23090620220506036
|
10/06/2022
|
Rasammal
|
2910012WL015796
|
Rasammal
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rasammal
|
()
|
|
30
|
AMMAPET
|
TN-10-012-007-012/1289-A
(KANNAPALLI)
|
2910012000NRG23090620220506037
|
10/06/2022
|
Jaya
|
2910012WL015796
|
Jaya
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jaya
|
()
|
|
31
|
AMMAPET
|
TN-10-012-007-012/1290-A
(KANNAPALLI)
|
2910012000NRG23090620220506038
|
10/06/2022
|
Thangamani
|
2910012WL015796
|
Thangamani
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangamani
|
()
|
|
32
|
AMMAPET
|
TN-10-012-007-012/1333-A
(KANNAPALLI)
|
2910012000NRG23090620220506039
|
10/06/2022
|
Irusai
|
2910012WL015796
|
Irusai
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931241
|
|
Irusai
|
()
|
|
33
|
AMMAPET
|
TN-10-012-007-012/1378-A
(KANNAPALLI)
|
2910012000NRG23090620220505762
|
10/06/2022
|
Tamilselvi
|
2910012WL015790
|
Tamilselvi
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvi
|
()
|
|
34
|
AMMAPET
|
TN-10-012-007-012/191
(KANNAPALLI)
|
2910012000NRG23090620220506041
|
10/06/2022
|
Mayavan
|
2910012WL015796
|
Mayavan
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mayavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40768
|
40768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40768
|
40768
|
|
|
|
|
|
|
|