|
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-10-012-017-003/1152-A
(POONACHI)
|
2910012000NRG23161120221861196
|
16/11/2022
|
Selvi
|
2910012WL056105
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
2
|
AMMAPET
|
TN-10-012-017-004/1081-A
(POONACHI)
|
2910012000NRG23161120221861198
|
16/11/2022
|
Vennila
|
2910012WL056105
|
Vennila
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vennila
|
()
|
|
3
|
AMMAPET
|
TN-10-012-017-004/1134-A
(POONACHI)
|
2910012000NRG23161120221861313
|
16/11/2022
|
Rani
|
2910012WL056106
|
Rani
|
00177
|
IOBA0001012
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
4
|
AMMAPET
|
TN-10-012-017-004/1149-A
(POONACHI)
|
2910012000NRG23161120221861199
|
16/11/2022
|
Sathya
|
2910012WL056105
|
Sathya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
5
|
AMMAPET
|
TN-10-012-017-004/1165-A
(POONACHI)
|
2910012000NRG23161120221861200
|
16/11/2022
|
Logamani
|
2910012WL056105
|
Logamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Logamani
|
()
|
|
6
|
AMMAPET
|
TN-10-012-017-004/1169-A
(POONACHI)
|
2910012000NRG23161120221861201
|
16/11/2022
|
Monisha
|
2910012WL056105
|
Monisha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Monisha
|
()
|
|
7
|
AMMAPET
|
TN-10-012-017-004/1186-A
(POONACHI)
|
2910012000NRG23161120221861202
|
16/11/2022
|
Pachiammal
|
2910012WL056105
|
Pachiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pachiammal
|
()
|
|
8
|
AMMAPET
|
TN-10-012-017-004/1198-A
(POONACHI)
|
2910012000NRG23161120221861203
|
16/11/2022
|
Nandhini
|
2910012WL056105
|
Nandhini
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nandhini
|
()
|
|
9
|
AMMAPET
|
TN-10-012-017-006/1175-A
(POONACHI)
|
2910012000NRG23161120221861212
|
16/11/2022
|
Amsa
|
2910012WL056105
|
Amsa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amsa
|
()
|
|
10
|
AMMAPET
|
TN-10-012-017-007/1140-A
(POONACHI)
|
2910012000NRG23161120221861314
|
16/11/2022
|
Jothi
|
2910012WL056106
|
Jothi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothi
|
()
|
|
11
|
AMMAPET
|
TN-10-012-017-007/1162-A
(POONACHI)
|
2910012000NRG23161120221861315
|
16/11/2022
|
Pacchiyammal
|
2910012WL056106
|
Pacchiyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pacchiyammal
|
()
|
|
12
|
AMMAPET
|
TN-10-012-017-009/1181-A
(POONACHI)
|
2910012000NRG23161120221861216
|
16/11/2022
|
Vakalayammal
|
2910012WL056105
|
Vakalayammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vakalayammal
|
()
|
|
13
|
AMMAPET
|
TN-10-012-017-011/1054-A
(POONACHI)
|
2910012000NRG23161120221861321
|
16/11/2022
|
Yamunarani
|
2910012WL056106
|
Yamunarani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Yamunarani
|
()
|
|
14
|
AMMAPET
|
TN-10-012-017-011/1074-A
(POONACHI)
|
2910012000NRG23161120221861217
|
16/11/2022
|
Pachamuthugounder
|
2910012WL056105
|
Pachamuthugounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pachamuthugounder
|
()
|
|
15
|
AMMAPET
|
TN-10-012-017-011/1086-A
(POONACHI)
|
2910012000NRG23161120221861322
|
16/11/2022
|
Ambika
|
2910012WL056106
|
Ambika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ambika
|
()
|
|
16
|
AMMAPET
|
TN-10-012-017-011/1088-A
(POONACHI)
|
2910012000NRG23161120221861218
|
16/11/2022
|
Rajagopalan P
|
2910012WL056105
|
Rajagopalan P
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajagopalan P
|
()
|
|
17
|
AMMAPET
|
TN-10-012-017-011/1097-A
(POONACHI)
|
2910012000NRG23161120221861323
|
16/11/2022
|
Kiruthika
|
2910012WL056106
|
Kiruthika
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kiruthika
|
()
|
|
18
|
AMMAPET
|
TN-10-012-017-011/1099-A
(POONACHI)
|
2910012000NRG23161120221861421
|
16/11/2022
|
Sudha
|
2910012WL056107
|
Sudha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
19
|
AMMAPET
|
TN-10-012-017-011/1105-A
(POONACHI)
|
2910012000NRG23161120221861422
|
16/11/2022
|
Parvathi
|
2910012WL056107
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parvathi
|
()
|
|
20
|
AMMAPET
|
TN-10-012-017-011/1111-A
(POONACHI)
|
2910012000NRG23161120221861324
|
16/11/2022
|
Malika
|
2910012WL056106
|
Malika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malika
|
()
|
|
21
|
AMMAPET
|
TN-10-012-017-011/1113-A
(POONACHI)
|
2910012000NRG23161120221861325
|
16/11/2022
|
Valarmathi
|
2910012WL056106
|
Valarmathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valarmathi
|
()
|
|
22
|
AMMAPET
|
TN-10-012-017-011/1127-A
(POONACHI)
|
2910012000NRG23161120221861326
|
16/11/2022
|
Priya
|
2910012WL056106
|
Priya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
23
|
AMMAPET
|
TN-10-012-017-011/1135-A
(POONACHI)
|
2910012000NRG23161120221861327
|
16/11/2022
|
Bavamma
|
2910012WL056106
|
Bavamma
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bavamma
|
()
|
|
24
|
AMMAPET
|
TN-10-012-017-011/1170-A
(POONACHI)
|
2910012000NRG23161120221861328
|
16/11/2022
|
Ayyammal
|
2910012WL056106
|
Ayyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ayyammal
|
()
|
|
25
|
AMMAPET
|
TN-10-012-017-011/1176-A
(POONACHI)
|
2910012000NRG23161120221861329
|
16/11/2022
|
Pavunu
|
2910012WL056106
|
Pavunu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pavunu
|
()
|
|
26
|
AMMAPET
|
TN-10-012-017-011/1177-A
(POONACHI)
|
2910012000NRG23161120221861330
|
16/11/2022
|
Chempannan
|
2910012WL056106
|
Chempannan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chempannan
|
()
|
|
27
|
AMMAPET
|
TN-10-012-017-011/1183-A
(POONACHI)
|
2910012000NRG23161120221861219
|
16/11/2022
|
Ramya
|
2910012WL056105
|
Ramya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
28
|
AMMAPET
|
TN-10-012-017-011/1192-A
(POONACHI)
|
2910012000NRG23161120221861331
|
16/11/2022
|
Sulochana V
|
2910012WL056106
|
Sulochana V
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sulochana V
|
()
|
|
29
|
AMMAPET
|
TN-10-012-017-011/1193-A
(POONACHI)
|
2910012000NRG23161120221861332
|
16/11/2022
|
Poongothai L
|
2910012WL056106
|
Poongothai L
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poongothai L
|
()
|
|
30
|
AMMAPET
|
TN-10-012-017-011/1199-A
(POONACHI)
|
2910012000NRG23161120221861423
|
16/11/2022
|
Manga
|
2910012WL056107
|
Manga
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manga
|
()
|
|
31
|
AMMAPET
|
TN-10-012-017-011/887-A
(POONACHI)
|
2910012000NRG23161120221861424
|
16/11/2022
|
Eswari
|
2910012WL056107
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eswari
|
()
|
|
32
|
AMMAPET
|
TN-10-012-017-012/1084-A
(POONACHI)
|
2910012000NRG23161120221861341
|
16/11/2022
|
Rogini
|
2910012WL056106
|
Rogini
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rogini
|
()
|
|
33
|
AMMAPET
|
TN-10-012-017-012/1132-A
(POONACHI)
|
2910012000NRG23161120221861342
|
16/11/2022
|
Valli
|
2910012WL056106
|
Valli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valli
|
()
|
|
34
|
AMMAPET
|
TN-10-012-017-014/874-A
(POONACHI)
|
2910012000NRG23161120221861343
|
16/11/2022
|
Maheswari
|
2910012WL056106
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
35
|
AMMAPET
|
TN-10-012-017-016/1023-A
(POONACHI)
|
2910012000NRG23161120221861223
|
16/11/2022
|
Rajeswari
|
2910012WL056105
|
Rajeswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeswari
|
()
|
|
36
|
AMMAPET
|
TN-10-012-017-016/1078-A
(POONACHI)
|
2910012000NRG23161120221861345
|
16/11/2022
|
Selvi
|
2910012WL056106
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
37
|
AMMAPET
|
TN-10-012-017-016/1082-A
(POONACHI)
|
2910012000NRG23161120221861225
|
16/11/2022
|
Maheswari
|
2910012WL056105
|
Maheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
38
|
AMMAPET
|
TN-10-012-017-016/1103-A
(POONACHI)
|
2910012000NRG23161120221861226
|
16/11/2022
|
Maheswari
|
2910012WL056105
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
39
|
AMMAPET
|
TN-10-012-017-016/1142-A
(POONACHI)
|
2910012000NRG23161120221861227
|
16/11/2022
|
Mani
|
2910012WL056105
|
Mani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mani
|
()
|
|
40
|
AMMAPET
|
TN-10-012-017-016/1160-A
(POONACHI)
|
2910012000NRG23161120221861228
|
16/11/2022
|
Sangeetha
|
2910012WL056105
|
Sangeetha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
41
|
AMMAPET
|
TN-10-012-017-016/1187-A
(POONACHI)
|
2910012000NRG23161120221861229
|
16/11/2022
|
Saratha J
|
2910012WL056105
|
Saratha J
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saratha J
|
()
|
|
42
|
AMMAPET
|
TN-10-012-017-016/1188-A
(POONACHI)
|
2910012000NRG23161120221861230
|
16/11/2022
|
Jothimani
|
2910012WL056105
|
Jothimani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothimani
|
()
|
|
43
|
AMMAPET
|
TN-10-012-017-017/101-A
(POONACHI)
|
2910012000NRG23161120221861427
|
16/11/2022
|
Priyadharshini
|
2910012WL056107
|
Priyadharshini
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priyadharshini
|
()
|
|
44
|
AMMAPET
|
TN-10-012-017-017/1091-A
(POONACHI)
|
2910012000NRG23161120221861348
|
16/11/2022
|
Manimegalai
|
2910012WL056106
|
Manimegalai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimegalai
|
()
|
|
45
|
AMMAPET
|
TN-10-012-017-017/255-A
(POONACHI)
|
2910012000NRG23161120221861242
|
16/11/2022
|
Perumayi
|
2910012WL056105
|
Perumayi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Perumayi
|
()
|
|
46
|
AMMAPET
|
TN-10-012-017-017/260-A
(POONACHI)
|
2910012000NRG23161120221861350
|
16/11/2022
|
Vedhammal
|
2910012WL056106
|
Vedhammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vedhammal
|
()
|
|
47
|
AMMAPET
|
TN-10-012-017-017/38-A
(POONACHI)
|
2910012000NRG23161120221861256
|
16/11/2022
|
chandra
|
2910012WL056105
|
chandra
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030541
|
|
chandra
|
()
|
|
48
|
AMMAPET
|
TN-10-012-017-017/47-A
(POONACHI)
|
2910012000NRG23161120221861280
|
16/11/2022
|
Sathiya P
|
2910012WL056105
|
Sathiya P
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathiya P
|
()
|
|
49
|
AMMAPET
|
TN-10-012-017-017/486-a
(POONACHI)
|
2910012000NRG23161120221861430
|
16/11/2022
|
Santhi
|
2910012WL056107
|
Santhi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhi
|
()
|
|
50
|
AMMAPET
|
TN-10-012-017-017/495-a
(POONACHI)
|
2910012000NRG23161120221861374
|
16/11/2022
|
Palaniyammal
|
2910012WL056106
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
51
|
AMMAPET
|
TN-10-012-017-017/528-a
(POONACHI)
|
2910012000NRG23161120221861285
|
16/11/2022
|
Thiruvakgounder
|
2910012WL056105
|
Thiruvakgounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thiruvakgounder
|
()
|
|
52
|
AMMAPET
|
TN-10-012-017-017/536-A
(POONACHI)
|
2910012000NRG23161120221861287
|
16/11/2022
|
Pongiyannagounder
|
2910012WL056105
|
Pongiyannagounder
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pongiyannagounder
|
()
|
|
53
|
AMMAPET
|
TN-10-012-017-017/56-A
(POONACHI)
|
2910012000NRG23161120221861376
|
16/11/2022
|
Minisamy
|
2910012WL056106
|
Minisamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Minisamy
|
()
|
|
54
|
AMMAPET
|
TN-10-012-017-017/560-A
(POONACHI)
|
2910012000NRG23161120221861377
|
16/11/2022
|
Prakash
|
2910012WL056106
|
Prakash
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prakash
|
()
|
|
55
|
AMMAPET
|
TN-10-012-017-017/590-a
(POONACHI)
|
2910012000NRG23161120221861289
|
16/11/2022
|
Malar
|
2910012WL056105
|
Malar
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malar
|
()
|
|
56
|
AMMAPET
|
TN-10-012-017-017/64-A
(POONACHI)
|
2910012000NRG23161120221861390
|
16/11/2022
|
Santhiya
|
2910012WL056106
|
Santhiya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santhiya
|
()
|
|
57
|
AMMAPET
|
TN-10-012-017-017/66-A
(POONACHI)
|
2910012000NRG23161120221861397
|
16/11/2022
|
Palaniyammal
|
2910012WL056106
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
58
|
AMMAPET
|
TN-10-012-017-017/70-A
(POONACHI)
|
2910012000NRG23161120221861404
|
16/11/2022
|
Mythili
|
2910012WL056106
|
Mythili
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mythili
|
()
|
|
59
|
AMMAPET
|
TN-10-012-017-017/729-A
(POONACHI)
|
2910012000NRG23161120221861436
|
16/11/2022
|
Amutha
|
2910012WL056107
|
Amutha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amutha
|
()
|
|
60
|
AMMAPET
|
TN-10-012-017-017/94-A
(POONACHI)
|
2910012000NRG23161120221861445
|
16/11/2022
|
Palaniammal
|
2910012WL056107
|
Palaniammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47324
|
47324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47324
|
47324
|
|
|
|
|
|
|
|