|
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-10-012-017-003/1159-A
(POONACHI)
|
2910012000NRG23140720220850855
|
14/07/2022
|
Selvi
|
2910012WL027271
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-017-003/1180-A
(POONACHI)
|
2910012000NRG23140720220850754
|
14/07/2022
|
Mariyammal
|
2910012WL027270
|
Mariyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-017-004/1134-A
(POONACHI)
|
2910012000NRG23140720220850755
|
14/07/2022
|
Rani
|
2910012WL027270
|
Rani
|
00177
|
IOBA0001012
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
4
|
AMMAPET
|
TN-10-012-017-004/1149-A
(POONACHI)
|
2910012000NRG23140720220850857
|
14/07/2022
|
Sathya
|
2910012WL027271
|
Sathya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathya
|
()
|
|
5
|
AMMAPET
|
TN-10-012-017-004/1165-A
(POONACHI)
|
2910012000NRG23140720220850858
|
14/07/2022
|
Logamani
|
2910012WL027271
|
Logamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Logamani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-017-004/1169-A
(POONACHI)
|
2910012000NRG23140720220850859
|
14/07/2022
|
Monisha
|
2910012WL027271
|
Monisha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Monisha
|
()
|
|
7
|
AMMAPET
|
TN-10-012-017-004/1191-A
(POONACHI)
|
2910012000NRG23140720220850860
|
14/07/2022
|
Vijayalakshmi
|
2910012WL027271
|
Vijayalakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
|
8
|
AMMAPET
|
TN-10-012-017-004/889-A
(POONACHI)
|
2910012000NRG23140720220850861
|
14/07/2022
|
Raji
|
2910012WL027271
|
Raji
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raji
|
()
|
|
9
|
AMMAPET
|
TN-10-012-017-007/977-A
(POONACHI)
|
2910012000NRG23140720220850868
|
14/07/2022
|
Mariyayee
|
2910012WL027271
|
Mariyayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyayee
|
()
|
|
10
|
AMMAPET
|
TN-10-012-017-009/1130-A
(POONACHI)
|
2910012000NRG23140720220850756
|
14/07/2022
|
Komarasamy
|
2910012WL027270
|
Komarasamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Komarasamy
|
()
|
|
11
|
AMMAPET
|
TN-10-012-017-009/1153-A
(POONACHI)
|
2910012000NRG23140720220850869
|
14/07/2022
|
Lakshmi
|
2910012WL027271
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
|
12
|
AMMAPET
|
TN-10-012-017-009/1181-A
(POONACHI)
|
2910012000NRG23140720220850870
|
14/07/2022
|
Vakalayammal
|
2910012WL027271
|
Vakalayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vakalayammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-017-011/1097-A
(POONACHI)
|
2910012000NRG23140720220850762
|
14/07/2022
|
Kiruthika
|
2910012WL027270
|
Kiruthika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kiruthika
|
()
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1105-A
(POONACHI)
|
2910012000NRG23140720220850763
|
14/07/2022
|
Parvathi
|
2910012WL027270
|
Parvathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parvathi
|
()
|
|
15
|
AMMAPET
|
TN-10-012-017-011/1111-A
(POONACHI)
|
2910012000NRG23140720220850764
|
14/07/2022
|
Malika
|
2910012WL027270
|
Malika
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Malika
|
()
|
|
16
|
AMMAPET
|
TN-10-012-017-011/1127-A
(POONACHI)
|
2910012000NRG23140720220850765
|
14/07/2022
|
Priya
|
2910012WL027270
|
Priya
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
|
17
|
AMMAPET
|
TN-10-012-017-011/1135-A
(POONACHI)
|
2910012000NRG23140720220850766
|
14/07/2022
|
Bavamma
|
2910012WL027270
|
Bavamma
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bavamma
|
()
|
|
18
|
AMMAPET
|
TN-10-012-017-011/1170-A
(POONACHI)
|
2910012000NRG23140720220850767
|
14/07/2022
|
Ayyammal
|
2910012WL027270
|
Ayyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ayyammal
|
()
|
|
19
|
AMMAPET
|
TN-10-012-017-011/1176-A
(POONACHI)
|
2910012000NRG23140720220850768
|
14/07/2022
|
Pavunu
|
2910012WL027270
|
Pavunu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pavunu
|
()
|
|
20
|
AMMAPET
|
TN-10-012-017-011/1177-A
(POONACHI)
|
2910012000NRG23140720220850769
|
14/07/2022
|
Chempannan
|
2910012WL027270
|
Chempannan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chempannan
|
()
|
|
21
|
AMMAPET
|
TN-10-012-017-011/1178-A
(POONACHI)
|
2910012000NRG23140720220850770
|
14/07/2022
|
Maheswari
|
2910012WL027270
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
22
|
AMMAPET
|
TN-10-012-017-012/1084-A
(POONACHI)
|
2910012000NRG23140720220850783
|
14/07/2022
|
Rogini
|
2910012WL027270
|
Rogini
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rogini
|
()
|
|
23
|
AMMAPET
|
TN-10-012-017-012/1132-A
(POONACHI)
|
2910012000NRG23140720220850784
|
14/07/2022
|
Valli
|
2910012WL027270
|
Valli
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
24
|
AMMAPET
|
TN-10-012-017-012/1146-A
(POONACHI)
|
2910012000NRG23140720220850785
|
14/07/2022
|
Kalavani
|
2910012WL027270
|
Kalavani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalavani
|
()
|
|
25
|
AMMAPET
|
TN-10-012-017-014/874-A
(POONACHI)
|
2910012000NRG23140720220850787
|
14/07/2022
|
Maheswari
|
2910012WL027270
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
26
|
AMMAPET
|
TN-10-012-017-016/1023-A
(POONACHI)
|
2910012000NRG23140720220850874
|
14/07/2022
|
Rajeswari
|
2910012WL027271
|
Rajeswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeswari
|
()
|
|
27
|
AMMAPET
|
TN-10-012-017-016/1078-A
(POONACHI)
|
2910012000NRG23140720220850788
|
14/07/2022
|
Selvi
|
2910012WL027270
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
|
28
|
AMMAPET
|
TN-10-012-017-016/1103-A
(POONACHI)
|
2910012000NRG23140720220850875
|
14/07/2022
|
Maheswari
|
2910012WL027271
|
Maheswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
|
29
|
AMMAPET
|
TN-10-012-017-016/1142-A
(POONACHI)
|
2910012000NRG23140720220850876
|
14/07/2022
|
Mani
|
2910012WL027271
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mani
|
()
|
|
30
|
AMMAPET
|
TN-10-012-017-016/1187-A
(POONACHI)
|
2910012000NRG23140720220850877
|
14/07/2022
|
Saratha J
|
2910012WL027271
|
Saratha J
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saratha J
|
()
|
|
31
|
AMMAPET
|
TN-10-012-017-017/1091-A
(POONACHI)
|
2910012000NRG23140720220850792
|
14/07/2022
|
Manimegalai
|
2910012WL027270
|
Manimegalai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manimegalai
|
()
|
|
32
|
AMMAPET
|
TN-10-012-017-017/13-A
(POONACHI)
|
2910012000NRG23140720220850881
|
14/07/2022
|
Arumugam
|
2910012WL027271
|
Arumugam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
|
33
|
AMMAPET
|
TN-10-012-017-017/382-a
(POONACHI)
|
2910012000NRG23140720220850798
|
14/07/2022
|
Manju
|
2910012WL027270
|
Manju
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Manju
|
()
|
|
34
|
AMMAPET
|
TN-10-012-017-017/486-a
(POONACHI)
|
2910012000NRG23140720220850806
|
14/07/2022
|
Santhi
|
2910012WL027270
|
Santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Santhi
|
()
|
|
35
|
AMMAPET
|
TN-10-012-017-017/492-A
(POONACHI)
|
2910012000NRG23140720220850915
|
14/07/2022
|
Thangarasu
|
2910012WL027271
|
Thangarasu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thangarasu
|
()
|
|
36
|
AMMAPET
|
TN-10-012-017-017/495-a
(POONACHI)
|
2910012000NRG23140720220850809
|
14/07/2022
|
Palaniyammal
|
2910012WL027270
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
37
|
AMMAPET
|
TN-10-012-017-017/528-a
(POONACHI)
|
2910012000NRG23140720220850918
|
14/07/2022
|
Thiruvakgounder
|
2910012WL027271
|
Thiruvakgounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thiruvakgounder
|
()
|
|
38
|
AMMAPET
|
TN-10-012-017-017/539-A
(POONACHI)
|
2910012000NRG23140720220850919
|
14/07/2022
|
Mohankumar
|
2910012WL027271
|
Mohankumar
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohankumar
|
()
|
|
39
|
AMMAPET
|
TN-10-012-017-017/66-A
(POONACHI)
|
2910012000NRG23140720220850824
|
14/07/2022
|
Palaniyammal
|
2910012WL027270
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniyammal
|
()
|
|
40
|
AMMAPET
|
TN-10-012-017-017/671-A
(POONACHI)
|
2910012000NRG23140720220850927
|
14/07/2022
|
Poongodi
|
2910012WL027271
|
Poongodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Poongodi
|
()
|
|
41
|
AMMAPET
|
TN-10-012-017-017/70-A
(POONACHI)
|
2910012000NRG23140720220850831
|
14/07/2022
|
Mythili
|
2910012WL027270
|
Mythili
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mythili
|
()
|
|
42
|
AMMAPET
|
TN-10-012-017-017/94-A
(POONACHI)
|
2910012000NRG23140720220850852
|
14/07/2022
|
Palaniammal
|
2910012WL027270
|
Palaniammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51271
|
51271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51271
|
51271
|
|
|
|
|
|
|
|