|
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)
|
2910012000NRG23080720220810649
|
08/07/2022
|
Samiyappan
|
2910012WL025817
|
Samiyappan
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Samiyappan
|
()
|
|
2
|
AMMAPET
|
TN-10-012-007-002/1284-A
(KANNAPALLI)
|
2910012000NRG23080720220810650
|
08/07/2022
|
Irusammal
|
2910012WL025817
|
Irusammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Irusammal
|
()
|
|
3
|
AMMAPET
|
TN-10-012-007-002/1287-A
(KANNAPALLI)
|
2910012000NRG23080720220810651
|
08/07/2022
|
Irusa gounder
|
2910012WL025817
|
Irusa gounder
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Irusa gounder
|
()
|
|
4
|
AMMAPET
|
TN-10-012-007-002/1296-A
(KANNAPALLI)
|
2910012000NRG23080720220810652
|
08/07/2022
|
Gomathi
|
2910012WL025817
|
Gomathi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326463
|
|
Gomathi
|
()
|
|
5
|
AMMAPET
|
TN-10-012-007-002/1310-A
(KANNAPALLI)
|
2910012000NRG23080720220810560
|
08/07/2022
|
Perumayee
|
2910012WL025813
|
Perumayee
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Perumayee
|
()
|
|
6
|
AMMAPET
|
TN-10-012-007-002/1359-A
(KANNAPALLI)
|
2910012000NRG23080720220810653
|
08/07/2022
|
Vijaya
|
2910012WL025817
|
Vijaya
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijaya
|
()
|
|
7
|
AMMAPET
|
TN-10-012-007-003/1120-A
(KANNAPALLI)
|
2910012000NRG23080720220810566
|
08/07/2022
|
P Sowndharya
|
2910012WL025813
|
P Sowndharya
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
P Sowndharya
|
()
|
|
8
|
AMMAPET
|
TN-10-012-007-003/1298-A
(KANNAPALLI)
|
2910012000NRG23080720220810569
|
08/07/2022
|
Sambu
|
2910012WL025813
|
Sambu
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sambu
|
()
|
|
9
|
AMMAPET
|
TN-10-012-007-003/1306-A
(KANNAPALLI)
|
2910012000NRG23080720220810570
|
08/07/2022
|
Mudhayee
|
2910012WL025813
|
Mudhayee
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mudhayee
|
()
|
|
10
|
AMMAPET
|
TN-10-012-007-003/1330-A
(KANNAPALLI)
|
2910012000NRG23080720220810571
|
08/07/2022
|
Palaniyammal
|
2910012WL025813
|
Palaniyammal
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Palaniyammal
|
()
|
|
11
|
AMMAPET
|
TN-10-012-007-003/1368-A
(KANNAPALLI)
|
2910012000NRG23080720220810572
|
08/07/2022
|
Brindha
|
2910012WL025813
|
Brindha
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Brindha
|
()
|
|
12
|
AMMAPET
|
TN-10-012-007-003/1375-A
(KANNAPALLI)
|
2910012000NRG23080720220810573
|
08/07/2022
|
Selvi
|
2910012WL025813
|
Selvi
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
13
|
AMMAPET
|
TN-10-012-007-004/1297-A
(KANNAPALLI)
|
2910012000NRG23080720220810586
|
08/07/2022
|
Kannammal
|
2910012WL025813
|
Kannammal
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kannammal
|
()
|
|
14
|
AMMAPET
|
TN-10-012-007-004/1391-A
(KANNAPALLI)
|
2910012000NRG23080720220810726
|
08/07/2022
|
Karthi
|
2910012WL025818
|
Karthi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karthi
|
()
|
|
15
|
AMMAPET
|
TN-10-012-007-007/1283-A
(KANNAPALLI)
|
2910012000NRG23080720220810593
|
08/07/2022
|
Selvi
|
2910012WL025813
|
Selvi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Selvi
|
()
|
|
16
|
AMMAPET
|
TN-10-012-007-007/177-A
(KANNAPALLI)
|
2910012000NRG23080720220810597
|
08/07/2022
|
Veeran.R
|
2910012WL025813
|
Veeran.R
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veeran.R
|
()
|
|
17
|
AMMAPET
|
TN-10-012-007-007/543-A
(KANNAPALLI)
|
2910012000NRG23080720220810678
|
08/07/2022
|
Karuppayi
|
2910012WL025817
|
Karuppayi
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karuppayi
|
()
|
|
18
|
AMMAPET
|
TN-10-012-007-007/649-A
(KANNAPALLI)
|
2910012000NRG23080720220810613
|
08/07/2022
|
Easwari
|
2910012WL025813
|
Easwari
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326463
|
|
Easwari
|
()
|
|
19
|
AMMAPET
|
TN-10-012-007-009/1360-A
(KANNAPALLI)
|
2910012000NRG23080720220810730
|
08/07/2022
|
Malliga
|
2910012WL025818
|
Malliga
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
20
|
AMMAPET
|
TN-10-012-007-009/1373-A
(KANNAPALLI)
|
2910012000NRG23080720220810642
|
08/07/2022
|
Poongodi
|
2910012WL025814
|
Poongodi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poongodi
|
()
|
|
21
|
AMMAPET
|
TN-10-012-007-009/1374-A
(KANNAPALLI)
|
2910012000NRG23080720220810646
|
08/07/2022
|
Sudarkkodi
|
2910012WL025816
|
Sudarkkodi
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sudarkkodi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-007-010/1258-A
(KANNAPALLI)
|
2910012000NRG23080720220810710
|
08/07/2022
|
Nagammal
|
2910012WL025817
|
Nagammal
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nagammal
|
()
|
|
23
|
AMMAPET
|
TN-10-012-007-010/1262-A
(KANNAPALLI)
|
2910012000NRG23080720220810711
|
08/07/2022
|
Kuppayee
|
2910012WL025817
|
Kuppayee
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kuppayee
|
()
|
|
24
|
AMMAPET
|
TN-10-012-007-010/1307-A
(KANNAPALLI)
|
2910012000NRG23080720220810712
|
08/07/2022
|
Lakshmi
|
2910012WL025817
|
Lakshmi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326463
|
|
Lakshmi
|
()
|
|
25
|
AMMAPET
|
TN-10-012-007-010/1335-A
(KANNAPALLI)
|
2910012000NRG23080720220810713
|
08/07/2022
|
Mariyammal
|
2910012WL025817
|
Mariyammal
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariyammal
|
()
|
|
26
|
AMMAPET
|
TN-10-012-007-010/1336-A
(KANNAPALLI)
|
2910012000NRG23080720220810714
|
08/07/2022
|
Eswari
|
2910012WL025817
|
Eswari
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Eswari
|
()
|
|
27
|
AMMAPET
|
TN-10-012-007-010/1372-A
(KANNAPALLI)
|
2910012000NRG23080720220810715
|
08/07/2022
|
Sathya Priya
|
2910012WL025817
|
Sathya Priya
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sathya Priya
|
()
|
|
28
|
AMMAPET
|
TN-10-012-007-010/785
(KANNAPALLI)
|
2910012000NRG23080720220810717
|
08/07/2022
|
Poongodi
|
2910012WL025817
|
Poongodi
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poongodi
|
()
|
|
29
|
AMMAPET
|
TN-10-012-007-011/1268-A
(KANNAPALLI)
|
2910012000NRG23080720220810644
|
08/07/2022
|
Pappal
|
2910012WL025815
|
Pappal
|
00177
|
IOBA0000799
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappal
|
()
|
|
30
|
AMMAPET
|
TN-10-012-007-012/1250-A
(KANNAPALLI)
|
2910012000NRG23080720220810632
|
08/07/2022
|
Chandra
|
2910012WL025813
|
Chandra
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chandra
|
()
|
|
31
|
AMMAPET
|
TN-10-012-007-012/1259-A
(KANNAPALLI)
|
2910012000NRG23080720220810633
|
08/07/2022
|
Rasammal
|
2910012WL025813
|
Rasammal
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rasammal
|
()
|
|
32
|
AMMAPET
|
TN-10-012-007-012/1289-A
(KANNAPALLI)
|
2910012000NRG23080720220810634
|
08/07/2022
|
Jaya
|
2910012WL025813
|
Jaya
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jaya
|
()
|
|
33
|
AMMAPET
|
TN-10-012-007-012/1333-A
(KANNAPALLI)
|
2910012000NRG23080720220810635
|
08/07/2022
|
Irusai
|
2910012WL025813
|
Irusai
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Irusai
|
()
|
|
34
|
AMMAPET
|
TN-10-012-007-012/1378-A
(KANNAPALLI)
|
2910012000NRG23080720220810724
|
08/07/2022
|
Tamilselvi
|
2910012WL025817
|
Tamilselvi
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326463
|
|
Tamilselvi
|
()
|
|
35
|
AMMAPET
|
TN-10-012-007-012/191
(KANNAPALLI)
|
2910012000NRG23080720220810636
|
08/07/2022
|
Mayavan
|
2910012WL025813
|
Mayavan
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mayavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39670
|
39670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39670
|
39670
|
|
|
|
|
|
|
|