|
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-10-012-017-003/1157-A
(POONACHI)
|
2910012000NRG23290920221527988
|
29/09/2022
|
Yasotha
|
2910012WL046780
|
Yasotha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Yasotha
|
()
|
|
2
|
AMMAPET
|
TN-10-012-017-003/1159-A
(POONACHI)
|
2910012000NRG23290920221527989
|
29/09/2022
|
Selvi
|
2910012WL046780
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
3
|
AMMAPET
|
TN-10-012-017-003/1180-A
(POONACHI)
|
2910012000NRG23290920221527831
|
29/09/2022
|
Mariyammal
|
2910012WL046779
|
Mariyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyammal
|
()
|
|
4
|
AMMAPET
|
TN-10-012-017-003/1197-A
(POONACHI)
|
2910012000NRG23290920221527990
|
29/09/2022
|
Kamatchi S
|
2910012WL046780
|
Kamatchi S
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamatchi S
|
()
|
|
5
|
AMMAPET
|
TN-10-012-017-003/883-A
(POONACHI)
|
2910012000NRG23290920221527991
|
29/09/2022
|
Angayee
|
2910012WL046780
|
Angayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Angayee
|
()
|
|
6
|
AMMAPET
|
TN-10-012-017-005/1124-A
(POONACHI)
|
2910012000NRG23290920221527994
|
29/09/2022
|
Brindha
|
2910012WL046780
|
Brindha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Brindha
|
()
|
|
7
|
AMMAPET
|
TN-10-012-017-007/1068-A
(POONACHI)
|
2910012000NRG23290920221527832
|
29/09/2022
|
Vedammal
|
2910012WL046779
|
Vedammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vedammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-017-007/1093-A
(POONACHI)
|
2910012000NRG23290920221527833
|
29/09/2022
|
Thulasimani
|
2910012WL046779
|
Thulasimani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thulasimani
|
()
|
|
9
|
AMMAPET
|
TN-10-012-017-007/1094-A
(POONACHI)
|
2910012000NRG23290920221527834
|
29/09/2022
|
Sidammal
|
2910012WL046779
|
Sidammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sidammal
|
()
|
|
10
|
AMMAPET
|
TN-10-012-017-007/1107-A
(POONACHI)
|
2910012000NRG23290920221527835
|
29/09/2022
|
Palanigounder
|
2910012WL046779
|
Palanigounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanigounder
|
()
|
|
11
|
AMMAPET
|
TN-10-012-017-007/1141-A
(POONACHI)
|
2910012000NRG23290920221527836
|
29/09/2022
|
Nagammal
|
2910012WL046779
|
Nagammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagammal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-017-007/1162-A
(POONACHI)
|
2910012000NRG23290920221527837
|
29/09/2022
|
Pacchiyammal
|
2910012WL046779
|
Pacchiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pacchiyammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-017-007/1164-A
(POONACHI)
|
2910012000NRG23290920221527838
|
29/09/2022
|
Mallika
|
2910012WL046779
|
Mallika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mallika
|
()
|
|
14
|
AMMAPET
|
TN-10-012-017-007/875-A
(POONACHI)
|
2910012000NRG23290920221527839
|
29/09/2022
|
Iyammal
|
2910012WL046779
|
Iyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iyammal
|
()
|
|
15
|
AMMAPET
|
TN-10-012-017-009/1153-A
(POONACHI)
|
2910012000NRG23290920221527998
|
29/09/2022
|
Lakshmi
|
2910012WL046780
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-017-009/1181-A
(POONACHI)
|
2910012000NRG23290920221527999
|
29/09/2022
|
Vakalayammal
|
2910012WL046780
|
Vakalayammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vakalayammal
|
()
|
|
17
|
AMMAPET
|
TN-10-012-017-011/1090-A
(POONACHI)
|
2910012000NRG23290920221528102
|
29/09/2022
|
Chinakupan
|
2910012WL046782
|
Chinakupan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinakupan
|
()
|
|
18
|
AMMAPET
|
TN-10-012-017-011/1111-A
(POONACHI)
|
2910012000NRG23290920221527846
|
29/09/2022
|
Malika
|
2910012WL046779
|
Malika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malika
|
()
|
|
19
|
AMMAPET
|
TN-10-012-017-011/1120-A
(POONACHI)
|
2910012000NRG23290920221527847
|
29/09/2022
|
Kulandhayee
|
2910012WL046779
|
Kulandhayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kulandhayee
|
()
|
|
20
|
AMMAPET
|
TN-10-012-017-011/1144-A
(POONACHI)
|
2910012000NRG23290920221527848
|
29/09/2022
|
Kavitha
|
2910012WL046779
|
Kavitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha
|
()
|
|
21
|
AMMAPET
|
TN-10-012-017-011/1148-A
(POONACHI)
|
2910012000NRG23290920221527849
|
29/09/2022
|
Mani
|
2910012WL046779
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mani
|
()
|
|
22
|
AMMAPET
|
TN-10-012-017-012/1115-A
(POONACHI)
|
2910012000NRG23290920221527857
|
29/09/2022
|
Baby
|
2910012WL046779
|
Baby
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Baby
|
()
|
|
23
|
AMMAPET
|
TN-10-012-017-012/1137-A
(POONACHI)
|
2910012000NRG23290920221527858
|
29/09/2022
|
Madeswarai
|
2910012WL046779
|
Madeswarai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Madeswarai
|
()
|
|
24
|
AMMAPET
|
TN-10-012-017-012/1184-A
(POONACHI)
|
2910012000NRG23290920221527859
|
29/09/2022
|
Amudha
|
2910012WL046779
|
Amudha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amudha
|
()
|
|
25
|
AMMAPET
|
TN-10-012-017-012/1185-A
(POONACHI)
|
2910012000NRG23290920221527860
|
29/09/2022
|
Susila
|
2910012WL046779
|
Susila
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susila
|
()
|
|
26
|
AMMAPET
|
TN-10-012-017-012/1194-A
(POONACHI)
|
2910012000NRG23290920221527861
|
29/09/2022
|
Nallammal
|
2910012WL046779
|
Nallammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nallammal
|
()
|
|
27
|
AMMAPET
|
TN-10-012-017-012/912-A
(POONACHI)
|
2910012000NRG23290920221527867
|
29/09/2022
|
KALAIAPPAN
|
2910012WL046779
|
KALAIAPPAN
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
KALAIAPPAN
|
()
|
|
28
|
AMMAPET
|
TN-10-012-017-012/917-A
(POONACHI)
|
2910012000NRG23290920221527868
|
29/09/2022
|
Rajamani
|
2910012WL046779
|
Rajamani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajamani
|
()
|
|
29
|
AMMAPET
|
TN-10-012-017-013/1098-A
(POONACHI)
|
2910012000NRG23290920221528003
|
29/09/2022
|
Piruntha
|
2910012WL046780
|
Piruntha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Piruntha
|
()
|
|
30
|
AMMAPET
|
TN-10-012-017-013/1166-A
(POONACHI)
|
2910012000NRG23290920221528004
|
29/09/2022
|
Savitha
|
2910012WL046780
|
Savitha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Savitha
|
()
|
|
31
|
AMMAPET
|
TN-10-012-017-013/1167-A
(POONACHI)
|
2910012000NRG23290920221528103
|
29/09/2022
|
Annakili
|
2910012WL046782
|
Annakili
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
Annakili
|
()
|
|
32
|
AMMAPET
|
TN-10-012-017-013/1172-A
(POONACHI)
|
2910012000NRG23290920221528104
|
29/09/2022
|
Karthika
|
2910012WL046782
|
Karthika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karthika
|
()
|
|
33
|
AMMAPET
|
TN-10-012-017-013/1173-A
(POONACHI)
|
2910012000NRG23290920221528105
|
29/09/2022
|
Kalpana
|
2910012WL046782
|
Kalpana
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalpana
|
()
|
|
34
|
AMMAPET
|
TN-10-012-017-013/943-A
(POONACHI)
|
2910012000NRG23290920221528006
|
29/09/2022
|
Pappa
|
2910012WL046780
|
Pappa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappa
|
()
|
|
35
|
AMMAPET
|
TN-10-012-017-014/1126-A
(POONACHI)
|
2910012000NRG23290920221527873
|
29/09/2022
|
Kalaivani
|
2910012WL046779
|
Kalaivani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalaivani
|
()
|
|
36
|
AMMAPET
|
TN-10-012-017-014/1163-A
(POONACHI)
|
2910012000NRG23290920221527874
|
29/09/2022
|
Rajeshwari
|
2910012WL046779
|
Rajeshwari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwari
|
()
|
|
37
|
AMMAPET
|
TN-10-012-017-016/1142-A
(POONACHI)
|
2910012000NRG23290920221528007
|
29/09/2022
|
Mani
|
2910012WL046780
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mani
|
()
|
|
38
|
AMMAPET
|
TN-10-012-017-017/101-A
(POONACHI)
|
2910012000NRG23290920221527880
|
29/09/2022
|
Priyadharshini
|
2910012WL046779
|
Priyadharshini
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priyadharshini
|
()
|
|
39
|
AMMAPET
|
TN-10-012-017-017/180-A
(POONACHI)
|
2910012000NRG23290920221527890
|
29/09/2022
|
Angammal
|
2910012WL046779
|
Angammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Angammal
|
()
|
|
40
|
AMMAPET
|
TN-10-012-017-017/205-A
(POONACHI)
|
2910012000NRG23290920221527903
|
29/09/2022
|
PAVAL
|
2910012WL046779
|
PAVAL
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
PAVAL
|
()
|
|
41
|
AMMAPET
|
TN-10-012-017-017/292-A
(POONACHI)
|
2910012000NRG23290920221527913
|
29/09/2022
|
EASWARI
|
2910012WL046779
|
EASWARI
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
EASWARI
|
()
|
|
42
|
AMMAPET
|
TN-10-012-017-017/320-A
(POONACHI)
|
2910012000NRG23290920221527922
|
29/09/2022
|
Mageshwari
|
2910012WL046779
|
Mageshwari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mageshwari
|
()
|
|
43
|
AMMAPET
|
TN-10-012-017-017/446-a
(POONACHI)
|
2910012000NRG23290920221527944
|
29/09/2022
|
Anitha
|
2910012WL046779
|
Anitha
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anitha
|
()
|
|
44
|
AMMAPET
|
TN-10-012-017-017/510-A
(POONACHI)
|
2910012000NRG23290920221528037
|
29/09/2022
|
Eswari
|
2910012WL046780
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
45
|
AMMAPET
|
TN-10-012-017-017/530-a
(POONACHI)
|
2910012000NRG23290920221528044
|
29/09/2022
|
Mathan
|
2910012WL046780
|
Mathan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mathan
|
()
|
|
46
|
AMMAPET
|
TN-10-012-017-017/536-A
(POONACHI)
|
2910012000NRG23290920221528046
|
29/09/2022
|
Pongiyannagounder
|
2910012WL046780
|
Pongiyannagounder
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pongiyannagounder
|
()
|
|
47
|
AMMAPET
|
TN-10-012-017-017/539-A
(POONACHI)
|
2910012000NRG23290920221528047
|
29/09/2022
|
Mohankumar
|
2910012WL046780
|
Mohankumar
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mohankumar
|
()
|
|
48
|
AMMAPET
|
TN-10-012-017-017/564-A
(POONACHI)
|
2910012000NRG23290920221528053
|
29/09/2022
|
Palanisamy
|
2910012WL046780
|
Palanisamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palanisamy
|
()
|
|
49
|
AMMAPET
|
TN-10-012-017-017/572-A
(POONACHI)
|
2910012000NRG23290920221528055
|
29/09/2022
|
Venkateswari
|
2910012WL046780
|
Venkateswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Venkateswari
|
()
|
|
50
|
AMMAPET
|
TN-10-012-017-017/590-a
(POONACHI)
|
2910012000NRG23290920221528058
|
29/09/2022
|
Malar
|
2910012WL046780
|
Malar
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malar
|
()
|
|
51
|
AMMAPET
|
TN-10-012-017-017/688-A
(POONACHI)
|
2910012000NRG23290920221527959
|
29/09/2022
|
kandhan
|
2910012WL046779
|
kandhan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361488
|
|
kandhan
|
()
|
|
52
|
AMMAPET
|
TN-10-012-017-017/693-A
(POONACHI)
|
2910012000NRG23290920221527960
|
29/09/2022
|
Ayyasamy
|
2910012WL046779
|
Ayyasamy
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ayyasamy
|
()
|
|
53
|
AMMAPET
|
TN-10-012-017-017/757-A
(POONACHI)
|
2910012000NRG23290920221527968
|
29/09/2022
|
Seerangayi
|
2910012WL046779
|
Seerangayi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361488
|
|
Seerangayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62883
|
62883
|
|
|
|
|
|
|
|
|
54
|
AMMAPET
|
TN-10-012-017-011/1202-A
(POONACHI)
|
2910012000NRG23290920221527850
|
29/09/2022
|
Jothimani
|
2910012WL046779
|
Jothimani
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jothimani
|
()
|
|
55
|
AMMAPET
|
TN-10-012-017-017/223-A
(POONACHI)
|
2910012000NRG23290920221527907
|
29/09/2022
|
Maran
|
2910012WL046779
|
Maran
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65303
|
65303
|
|
|
|
|
|
|
|