|
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)
|
2910012000NRG23140520220266069
|
14/05/2022
|
Saranya
|
2910012WL009119
|
Saranya
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saranya
|
()
|
|
2
|
AMMAPET
|
TN-10-012-017-003/1157-A
(POONACHI)
|
2910012000NRG23140520220266070
|
14/05/2022
|
Yasotha
|
2910012WL009119
|
Yasotha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015437983
|
|
Yasotha
|
()
|
|
3
|
AMMAPET
|
TN-10-012-017-003/883-A
(POONACHI)
|
2910012000NRG23140520220266071
|
14/05/2022
|
Angayee
|
2910012WL009119
|
Angayee
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
28/05/2022
|
|
015437983
|
|
Angayee
|
()
|
|
4
|
AMMAPET
|
TN-10-012-017-005/1124-A
(POONACHI)
|
2910012000NRG23140520220266072
|
14/05/2022
|
Brindha
|
2910012WL009119
|
Brindha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Brindha
|
()
|
|
5
|
AMMAPET
|
TN-10-012-017-007/1094-A
(POONACHI)
|
2910012000NRG23140520220265937
|
14/05/2022
|
Sidammal
|
2910012WL009118
|
Sidammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sidammal
|
()
|
|
6
|
AMMAPET
|
TN-10-012-017-007/1107-A
(POONACHI)
|
2910012000NRG23140520220265938
|
14/05/2022
|
Palanigounder
|
2910012WL009118
|
Palanigounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Palanigounder
|
()
|
|
7
|
AMMAPET
|
TN-10-012-017-007/1141-A
(POONACHI)
|
2910012000NRG23140520220265939
|
14/05/2022
|
Nagammal
|
2910012WL009118
|
Nagammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nagammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-017-007/1164-A
(POONACHI)
|
2910012000NRG23140520220265940
|
14/05/2022
|
Mallika
|
2910012WL009118
|
Mallika
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mallika
|
()
|
|
9
|
AMMAPET
|
TN-10-012-017-007/977-A
(POONACHI)
|
2910012000NRG23140520220266073
|
14/05/2022
|
Mariyayee
|
2910012WL009119
|
Mariyayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mariyayee
|
()
|
|
10
|
AMMAPET
|
TN-10-012-017-009/1153-A
(POONACHI)
|
2910012000NRG23140520220266075
|
14/05/2022
|
Lakshmi
|
2910012WL009119
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-017-011/1090-A
(POONACHI)
|
2910012000NRG23140520220266076
|
14/05/2022
|
Chinakupan
|
2910012WL009119
|
Chinakupan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chinakupan
|
()
|
|
12
|
AMMAPET
|
TN-10-012-017-011/1092-A
(POONACHI)
|
2910012000NRG23140520220265944
|
14/05/2022
|
Manjula
|
2910012WL009118
|
Manjula
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manjula
|
()
|
|
13
|
AMMAPET
|
TN-10-012-017-011/1120-A
(POONACHI)
|
2910012000NRG23140520220265945
|
14/05/2022
|
Kulandhayee
|
2910012WL009118
|
Kulandhayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kulandhayee
|
()
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1148-A
(POONACHI)
|
2910012000NRG23140520220265946
|
14/05/2022
|
Mani
|
2910012WL009118
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
15
|
AMMAPET
|
TN-10-012-017-012/1075-A
(POONACHI)
|
2910012000NRG23140520220265952
|
14/05/2022
|
Solachi
|
2910012WL009118
|
Solachi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Solachi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-017-012/1114-A
(POONACHI)
|
2910012000NRG23140520220265953
|
14/05/2022
|
Geetharani
|
2910012WL009118
|
Geetharani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Geetharani
|
()
|
|
17
|
AMMAPET
|
TN-10-012-017-012/1115-A
(POONACHI)
|
2910012000NRG23140520220265954
|
14/05/2022
|
Baby
|
2910012WL009118
|
Baby
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Baby
|
()
|
|
18
|
AMMAPET
|
TN-10-012-017-012/1129-A
(POONACHI)
|
2910012000NRG23140520220265955
|
14/05/2022
|
Rasagounder
|
2910012WL009118
|
Rasagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rasagounder
|
()
|
|
19
|
AMMAPET
|
TN-10-012-017-012/1138-A
(POONACHI)
|
2910012000NRG23140520220265956
|
14/05/2022
|
Gowri
|
2910012WL009118
|
Gowri
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Gowri
|
()
|
|
20
|
AMMAPET
|
TN-10-012-017-012/1146-A
(POONACHI)
|
2910012000NRG23140520220265957
|
14/05/2022
|
Kalavani
|
2910012WL009118
|
Kalavani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalavani
|
()
|
|
21
|
AMMAPET
|
TN-10-012-017-012/1184-A
(POONACHI)
|
2910012000NRG23140520220265958
|
14/05/2022
|
Amudha
|
2910012WL009118
|
Amudha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Amudha
|
()
|
|
22
|
AMMAPET
|
TN-10-012-017-012/1185-A
(POONACHI)
|
2910012000NRG23140520220265959
|
14/05/2022
|
Susila
|
2910012WL009118
|
Susila
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Susila
|
()
|
|
23
|
AMMAPET
|
TN-10-012-017-012/912-A
(POONACHI)
|
2910012000NRG23140520220265967
|
14/05/2022
|
KALAIAPPAN
|
2910012WL009118
|
KALAIAPPAN
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
KALAIAPPAN
|
()
|
|
24
|
AMMAPET
|
TN-10-012-017-012/917-A
(POONACHI)
|
2910012000NRG23140520220265968
|
14/05/2022
|
Rajamani
|
2910012WL009118
|
Rajamani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajamani
|
()
|
|
25
|
AMMAPET
|
TN-10-012-017-013/1098-A
(POONACHI)
|
2910012000NRG23140520220266077
|
14/05/2022
|
Piruntha
|
2910012WL009119
|
Piruntha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Piruntha
|
()
|
|
26
|
AMMAPET
|
TN-10-012-017-013/1166-A
(POONACHI)
|
2910012000NRG23140520220266078
|
14/05/2022
|
Savitha
|
2910012WL009119
|
Savitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Savitha
|
()
|
|
27
|
AMMAPET
|
TN-10-012-017-013/1167-A
(POONACHI)
|
2910012000NRG23140520220266079
|
14/05/2022
|
Annakili
|
2910012WL009119
|
Annakili
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Annakili
|
()
|
|
28
|
AMMAPET
|
TN-10-012-017-013/1172-A
(POONACHI)
|
2910012000NRG23140520220266080
|
14/05/2022
|
Karthika
|
2910012WL009119
|
Karthika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Karthika
|
()
|
|
29
|
AMMAPET
|
TN-10-012-017-013/943-A
(POONACHI)
|
2910012000NRG23140520220266082
|
14/05/2022
|
Pappa
|
2910012WL009119
|
Pappa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pappa
|
()
|
|
30
|
AMMAPET
|
TN-10-012-017-014/1126-A
(POONACHI)
|
2910012000NRG23140520220265973
|
14/05/2022
|
Kalaivani
|
2910012WL009118
|
Kalaivani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalaivani
|
()
|
|
31
|
AMMAPET
|
TN-10-012-017-014/1139-A
(POONACHI)
|
2910012000NRG23140520220265974
|
14/05/2022
|
Sumangali
|
2910012WL009118
|
Sumangali
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sumangali
|
()
|
|
32
|
AMMAPET
|
TN-10-012-017-014/1163-A
(POONACHI)
|
2910012000NRG23140520220265975
|
14/05/2022
|
Rajeshwari
|
2910012WL009118
|
Rajeshwari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajeshwari
|
()
|
|
33
|
AMMAPET
|
TN-10-012-017-017/137-A
(POONACHI)
|
2910012000NRG23140520220266095
|
14/05/2022
|
Parvathi
|
2910012WL009119
|
Parvathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Parvathi
|
()
|
|
34
|
AMMAPET
|
TN-10-012-017-017/180-A
(POONACHI)
|
2910012000NRG23140520220265985
|
14/05/2022
|
Angammal
|
2910012WL009118
|
Angammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Angammal
|
()
|
|
35
|
AMMAPET
|
TN-10-012-017-017/292-A
(POONACHI)
|
2910012000NRG23140520220266006
|
14/05/2022
|
EASWARI
|
2910012WL009118
|
EASWARI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
EASWARI
|
()
|
|
36
|
AMMAPET
|
TN-10-012-017-017/510-A
(POONACHI)
|
2910012000NRG23140520220266114
|
14/05/2022
|
Eswari
|
2910012WL009119
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Eswari
|
()
|
|
37
|
AMMAPET
|
TN-10-012-017-017/536-A
(POONACHI)
|
2910012000NRG23140520220266121
|
14/05/2022
|
Pongiyannagounder
|
2910012WL009119
|
Pongiyannagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
28/05/2022
|
|
015437983
|
|
Pongiyannagounder
|
()
|
|
38
|
AMMAPET
|
TN-10-012-017-017/539-A
(POONACHI)
|
2910012000NRG23140520220266122
|
14/05/2022
|
Mohankumar
|
2910012WL009119
|
Mohankumar
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mohankumar
|
()
|
|
39
|
AMMAPET
|
TN-10-012-017-017/592-a
(POONACHI)
|
2910012000NRG23140520220266041
|
14/05/2022
|
Deepana
|
2910012WL009118
|
Deepana
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
28/05/2022
|
|
015437983
|
|
Deepana
|
()
|
|
40
|
AMMAPET
|
TN-10-012-017-017/688-A
(POONACHI)
|
2910012000NRG23140520220266048
|
14/05/2022
|
kandhan
|
2910012WL009118
|
kandhan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
kandhan
|
()
|
|
41
|
AMMAPET
|
TN-10-012-017-017/693-A
(POONACHI)
|
2910012000NRG23140520220266049
|
14/05/2022
|
Ayyasamy
|
2910012WL009118
|
Ayyasamy
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ayyasamy
|
()
|
|
42
|
AMMAPET
|
TN-10-012-017-017/757-A
(POONACHI)
|
2910012000NRG23140520220266056
|
14/05/2022
|
Seerangayi
|
2910012WL009118
|
Seerangayi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
28/05/2022
|
|
015437983
|
|
Seerangayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50232
|
50232
|
|
|
|
|
|
|
|