|
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-10-012-017-003/1125-A
(POONACHI)
|
2910012000NRG23290420220157283
|
29/04/2022
|
Saranya
|
2910012WL005830
|
Saranya
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saranya
|
()
|
|
2
|
AMMAPET
|
TN-10-012-017-003/1157-A
(POONACHI)
|
2910012000NRG23290420220157284
|
29/04/2022
|
Yasotha
|
2910012WL005830
|
Yasotha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Yasotha
|
()
|
|
3
|
AMMAPET
|
TN-10-012-017-003/1159-A
(POONACHI)
|
2910012000NRG23290420220157285
|
29/04/2022
|
Selvi
|
2910012WL005830
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
4
|
AMMAPET
|
TN-10-012-017-003/883-A
(POONACHI)
|
2910012000NRG23290420220157286
|
29/04/2022
|
Angayee
|
2910012WL005830
|
Angayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Angayee
|
()
|
|
5
|
AMMAPET
|
TN-10-012-017-007/1094-A
(POONACHI)
|
2910012000NRG23290420220157352
|
29/04/2022
|
Sidammal
|
2910012WL005831
|
Sidammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sidammal
|
()
|
|
6
|
AMMAPET
|
TN-10-012-017-007/1107-A
(POONACHI)
|
2910012000NRG23290420220157353
|
29/04/2022
|
Palanigounder
|
2910012WL005831
|
Palanigounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palanigounder
|
()
|
|
7
|
AMMAPET
|
TN-10-012-017-007/1141-A
(POONACHI)
|
2910012000NRG23290420220157354
|
29/04/2022
|
Nagammal
|
2910012WL005831
|
Nagammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-017-007/1164-A
(POONACHI)
|
2910012000NRG23290420220157355
|
29/04/2022
|
Mallika
|
2910012WL005831
|
Mallika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mallika
|
()
|
|
9
|
AMMAPET
|
TN-10-012-017-007/977-A
(POONACHI)
|
2910012000NRG23290420220157287
|
29/04/2022
|
Mariyayee
|
2910012WL005830
|
Mariyayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyayee
|
()
|
|
10
|
AMMAPET
|
TN-10-012-017-009/1153-A
(POONACHI)
|
2910012000NRG23290420220157289
|
29/04/2022
|
Lakshmi
|
2910012WL005830
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-017-011/1090-A
(POONACHI)
|
2910012000NRG23290420220157290
|
29/04/2022
|
Chinakupan
|
2910012WL005830
|
Chinakupan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinakupan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-017-011/1092-A
(POONACHI)
|
2910012000NRG23290420220157357
|
29/04/2022
|
Manjula
|
2910012WL005831
|
Manjula
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manjula
|
()
|
|
13
|
AMMAPET
|
TN-10-012-017-011/1120-A
(POONACHI)
|
2910012000NRG23290420220157358
|
29/04/2022
|
Kulandhayee
|
2910012WL005831
|
Kulandhayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kulandhayee
|
()
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1148-A
(POONACHI)
|
2910012000NRG23290420220157359
|
29/04/2022
|
Mani
|
2910012WL005831
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mani
|
()
|
|
15
|
AMMAPET
|
TN-10-012-017-012/1075-A
(POONACHI)
|
2910012000NRG23290420220157364
|
29/04/2022
|
Solachi
|
2910012WL005831
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Solachi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-017-012/1110-A
(POONACHI)
|
2910012000NRG23290420220157365
|
29/04/2022
|
Iyammal
|
2910012WL005831
|
Iyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Iyammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-017-012/1129-A
(POONACHI)
|
2910012000NRG23290420220157366
|
29/04/2022
|
Rasagounder
|
2910012WL005831
|
Rasagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasagounder
|
()
|
|
18
|
AMMAPET
|
TN-10-012-017-012/1138-A
(POONACHI)
|
2910012000NRG23290420220157367
|
29/04/2022
|
Gowri
|
2910012WL005831
|
Gowri
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gowri
|
()
|
|
19
|
AMMAPET
|
TN-10-012-017-012/1146-A
(POONACHI)
|
2910012000NRG23290420220157368
|
29/04/2022
|
Kalavani
|
2910012WL005831
|
Kalavani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalavani
|
()
|
|
20
|
AMMAPET
|
TN-10-012-017-012/1184-A
(POONACHI)
|
2910012000NRG23290420220157369
|
29/04/2022
|
Amudha
|
2910012WL005831
|
Amudha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amudha
|
()
|
|
21
|
AMMAPET
|
TN-10-012-017-012/1185-A
(POONACHI)
|
2910012000NRG23290420220157370
|
29/04/2022
|
Susila
|
2910012WL005831
|
Susila
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Susila
|
()
|
|
22
|
AMMAPET
|
TN-10-012-017-012/912-A
(POONACHI)
|
2910012000NRG23290420220157376
|
29/04/2022
|
KALAIAPPAN
|
2910012WL005831
|
KALAIAPPAN
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
KALAIAPPAN
|
()
|
|
23
|
AMMAPET
|
TN-10-012-017-012/917-A
(POONACHI)
|
2910012000NRG23290420220157377
|
29/04/2022
|
Rajamani
|
2910012WL005831
|
Rajamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamani
|
()
|
|
24
|
AMMAPET
|
TN-10-012-017-013/1098-A
(POONACHI)
|
2910012000NRG23290420220157291
|
29/04/2022
|
Piruntha
|
2910012WL005830
|
Piruntha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Piruntha
|
()
|
|
25
|
AMMAPET
|
TN-10-012-017-013/1166-A
(POONACHI)
|
2910012000NRG23290420220157292
|
29/04/2022
|
Savitha
|
2910012WL005830
|
Savitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Savitha
|
()
|
|
26
|
AMMAPET
|
TN-10-012-017-013/1167-A
(POONACHI)
|
2910012000NRG23290420220157293
|
29/04/2022
|
Annakili
|
2910012WL005830
|
Annakili
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Annakili
|
()
|
|
27
|
AMMAPET
|
TN-10-012-017-013/1172-A
(POONACHI)
|
2910012000NRG23290420220157294
|
29/04/2022
|
Karthika
|
2910012WL005830
|
Karthika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karthika
|
()
|
|
28
|
AMMAPET
|
TN-10-012-017-013/943-A
(POONACHI)
|
2910012000NRG23290420220157296
|
29/04/2022
|
Pappa
|
2910012WL005830
|
Pappa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappa
|
()
|
|
29
|
AMMAPET
|
TN-10-012-017-014/1139-A
(POONACHI)
|
2910012000NRG23290420220157383
|
29/04/2022
|
Sumangali
|
2910012WL005831
|
Sumangali
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumangali
|
()
|
|
30
|
AMMAPET
|
TN-10-012-017-017/137-A
(POONACHI)
|
2910012000NRG23290420220157306
|
29/04/2022
|
Parvathi
|
2910012WL005830
|
Parvathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parvathi
|
()
|
|
31
|
AMMAPET
|
TN-10-012-017-017/180-A
(POONACHI)
|
2910012000NRG23290420220157391
|
29/04/2022
|
Angammal
|
2910012WL005831
|
Angammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427819
|
|
Angammal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-017-017/292-A
(POONACHI)
|
2910012000NRG23290420220157410
|
29/04/2022
|
EASWARI
|
2910012WL005831
|
EASWARI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
EASWARI
|
()
|
|
33
|
AMMAPET
|
TN-10-012-017-017/510-A
(POONACHI)
|
2910012000NRG23290420220157324
|
29/04/2022
|
Eswari
|
2910012WL005830
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Eswari
|
()
|
|
34
|
AMMAPET
|
TN-10-012-017-017/536-A
(POONACHI)
|
2910012000NRG23290420220157331
|
29/04/2022
|
Pongiyannagounder
|
2910012WL005830
|
Pongiyannagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pongiyannagounder
|
()
|
|
35
|
AMMAPET
|
TN-10-012-017-017/539-A
(POONACHI)
|
2910012000NRG23290420220157332
|
29/04/2022
|
Mohankumar
|
2910012WL005830
|
Mohankumar
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mohankumar
|
()
|
|
36
|
AMMAPET
|
TN-10-012-017-017/693-A
(POONACHI)
|
2910012000NRG23290420220157444
|
29/04/2022
|
Ayyasamy
|
2910012WL005831
|
Ayyasamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ayyasamy
|
()
|
|
37
|
AMMAPET
|
TN-10-012-017-017/729-A
(POONACHI)
|
2910012000NRG23290420220157447
|
29/04/2022
|
Amutha
|
2910012WL005831
|
Amutha
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
38
|
AMMAPET
|
TN-10-012-017-017/757-A
(POONACHI)
|
2910012000NRG23290420220157449
|
29/04/2022
|
Seerangayi
|
2910012WL005831
|
Seerangayi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Seerangayi
|
()
|
|
39
|
AMMAPET
|
TN-10-012-017-017/760-A
(POONACHI)
|
2910012000NRG23290420220157457
|
29/04/2022
|
Saravanan
|
2910012WL005832
|
Saravanan
|
00177
|
IOBA0001012
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46370
|
46370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46370
|
46370
|
|
|
|
|
|
|
|