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)
|
2910012000NRG23061020221582177
|
06/10/2022
|
Selvi
|
2910012WL048201
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Selvi
|
()
|
2
|
AMMAPET
|
TN-10-012-017-003/1197-A (POONACHI)
|
2910012000NRG23061020221582178
|
06/10/2022
|
Kamatchi S
|
2910012WL048201
|
Kamatchi S
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kamatchi S
|
()
|
3
|
AMMAPET
|
TN-10-012-017-004/1081-A (POONACHI)
|
2910012000NRG23061020221582181
|
06/10/2022
|
Vennila
|
2910012WL048201
|
Vennila
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vennila
|
()
|
4
|
AMMAPET
|
TN-10-012-017-004/1134-A (POONACHI)
|
2910012000NRG23061020221584769
|
06/10/2022
|
Rani
|
2910012WL048276
|
Rani
|
00177
|
IOBA0001012
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rani
|
()
|
5
|
AMMAPET
|
TN-10-012-017-004/1149-A (POONACHI)
|
2910012000NRG23061020221582182
|
06/10/2022
|
Sathya
|
2910012WL048201
|
Sathya
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sathya
|
()
|
6
|
AMMAPET
|
TN-10-012-017-004/1165-A (POONACHI)
|
2910012000NRG23061020221582183
|
06/10/2022
|
Logamani
|
2910012WL048201
|
Logamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Logamani
|
()
|
7
|
AMMAPET
|
TN-10-012-017-004/1198-A (POONACHI)
|
2910012000NRG23061020221582184
|
06/10/2022
|
Nandhini
|
2910012WL048201
|
Nandhini
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Nandhini
|
()
|
8
|
AMMAPET
|
TN-10-012-017-006/1175-A (POONACHI)
|
2910012000NRG23061020221582193
|
06/10/2022
|
Amsa
|
2910012WL048201
|
Amsa
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Amsa
|
()
|
9
|
AMMAPET
|
TN-10-012-017-007/1162-A (POONACHI)
|
2910012000NRG23061020221584771
|
06/10/2022
|
Pacchiyammal
|
2910012WL048276
|
Pacchiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Pacchiyammal
|
()
|
10
|
AMMAPET
|
TN-10-012-017-009/1181-A (POONACHI)
|
2910012000NRG23061020221582196
|
06/10/2022
|
Vakalayammal
|
2910012WL048201
|
Vakalayammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vakalayammal
|
()
|
11
|
AMMAPET
|
TN-10-012-017-011/1049-A (POONACHI)
|
2910012000NRG23061020221584778
|
06/10/2022
|
Tamilarasi M
|
2910012WL048276
|
Tamilarasi M
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
Tamilarasi M
|
()
|
12
|
AMMAPET
|
TN-10-012-017-011/1054-A (POONACHI)
|
2910012000NRG23061020221584779
|
06/10/2022
|
Yamunarani
|
2910012WL048276
|
Yamunarani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Yamunarani
|
()
|
13
|
AMMAPET
|
TN-10-012-017-011/1086-A (POONACHI)
|
2910012000NRG23061020221584780
|
06/10/2022
|
Ambika
|
2910012WL048276
|
Ambika
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ambika
|
()
|
14
|
AMMAPET
|
TN-10-012-017-011/1095-A (POONACHI)
|
2910012000NRG23061020221584781
|
06/10/2022
|
Poongodi
|
2910012WL048276
|
Poongodi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Poongodi
|
()
|
15
|
AMMAPET
|
TN-10-012-017-011/1097-A (POONACHI)
|
2910012000NRG23061020221584782
|
06/10/2022
|
Kiruthika
|
2910012WL048276
|
Kiruthika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kiruthika
|
()
|
16
|
AMMAPET
|
TN-10-012-017-011/1099-A (POONACHI)
|
2910012000NRG23061020221584783
|
06/10/2022
|
Sudha
|
2910012WL048276
|
Sudha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sudha
|
()
|
17
|
AMMAPET
|
TN-10-012-017-011/1105-A (POONACHI)
|
2910012000NRG23061020221584784
|
06/10/2022
|
Parvathi
|
2910012WL048276
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Parvathi
|
()
|
18
|
AMMAPET
|
TN-10-012-017-011/1111-A (POONACHI)
|
2910012000NRG23061020221584785
|
06/10/2022
|
Malika
|
2910012WL048276
|
Malika
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Malika
|
()
|
19
|
AMMAPET
|
TN-10-012-017-011/1113-A (POONACHI)
|
2910012000NRG23061020221584786
|
06/10/2022
|
Valarmathi
|
2910012WL048276
|
Valarmathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Valarmathi
|
()
|
20
|
AMMAPET
|
TN-10-012-017-011/1135-A (POONACHI)
|
2910012000NRG23061020221584787
|
06/10/2022
|
Bavamma
|
2910012WL048276
|
Bavamma
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Bavamma
|
()
|
21
|
AMMAPET
|
TN-10-012-017-011/1144-A (POONACHI)
|
2910012000NRG23061020221584788
|
06/10/2022
|
Kavitha
|
2910012WL048276
|
Kavitha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kavitha
|
()
|
22
|
AMMAPET
|
TN-10-012-017-011/1148-A (POONACHI)
|
2910012000NRG23061020221584789
|
06/10/2022
|
Mani
|
2910012WL048276
|
Mani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mani
|
()
|
23
|
AMMAPET
|
TN-10-012-017-011/1170-A (POONACHI)
|
2910012000NRG23061020221584790
|
06/10/2022
|
Ayyammal
|
2910012WL048276
|
Ayyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ayyammal
|
()
|
24
|
AMMAPET
|
TN-10-012-017-011/1176-A (POONACHI)
|
2910012000NRG23061020221584791
|
06/10/2022
|
Pavunu
|
2910012WL048276
|
Pavunu
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Pavunu
|
()
|
25
|
AMMAPET
|
TN-10-012-017-011/1177-A (POONACHI)
|
2910012000NRG23061020221584792
|
06/10/2022
|
Chempannan
|
2910012WL048276
|
Chempannan
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Chempannan
|
()
|
26
|
AMMAPET
|
TN-10-012-017-011/1183-A (POONACHI)
|
2910012000NRG23061020221582197
|
06/10/2022
|
Ramya
|
2910012WL048201
|
Ramya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ramya
|
()
|
27
|
AMMAPET
|
TN-10-012-017-011/1192-A (POONACHI)
|
2910012000NRG23061020221584793
|
06/10/2022
|
Sulochana V
|
2910012WL048276
|
Sulochana V
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sulochana V
|
()
|
28
|
AMMAPET
|
TN-10-012-017-011/1193-A (POONACHI)
|
2910012000NRG23061020221584794
|
06/10/2022
|
Poongothai L
|
2910012WL048276
|
Poongothai L
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Poongothai L
|
()
|
29
|
AMMAPET
|
TN-10-012-017-011/1199-A (POONACHI)
|
2910012000NRG23061020221584795
|
06/10/2022
|
Manga
|
2910012WL048276
|
Manga
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Manga
|
()
|
30
|
AMMAPET
|
TN-10-012-017-012/1084-A (POONACHI)
|
2910012000NRG23061020221584804
|
06/10/2022
|
Rogini
|
2910012WL048276
|
Rogini
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rogini
|
()
|
31
|
AMMAPET
|
TN-10-012-017-012/1132-A (POONACHI)
|
2910012000NRG23061020221584805
|
06/10/2022
|
Valli
|
2910012WL048276
|
Valli
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Valli
|
()
|
32
|
AMMAPET
|
TN-10-012-017-012/1146-A (POONACHI)
|
2910012000NRG23061020221584806
|
06/10/2022
|
Kalavani
|
2910012WL048276
|
Kalavani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kalavani
|
()
|
33
|
AMMAPET
|
TN-10-012-017-014/874-A (POONACHI)
|
2910012000NRG23061020221584808
|
06/10/2022
|
Maheswari
|
2910012WL048276
|
Maheswari
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
Maheswari
|
()
|
34
|
AMMAPET
|
TN-10-012-017-016/1023-A (POONACHI)
|
2910012000NRG23061020221582201
|
06/10/2022
|
Rajeswari
|
2910012WL048201
|
Rajeswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rajeswari
|
()
|
35
|
AMMAPET
|
TN-10-012-017-016/1078-A (POONACHI)
|
2910012000NRG23061020221584810
|
06/10/2022
|
Selvi
|
2910012WL048276
|
Selvi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Selvi
|
()
|
36
|
AMMAPET
|
TN-10-012-017-016/1082-A (POONACHI)
|
2910012000NRG23061020221582203
|
06/10/2022
|
Maheswari
|
2910012WL048201
|
Maheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Maheswari
|
()
|
37
|
AMMAPET
|
TN-10-012-017-016/1103-A (POONACHI)
|
2910012000NRG23061020221582204
|
06/10/2022
|
Maheswari
|
2910012WL048201
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Maheswari
|
()
|
38
|
AMMAPET
|
TN-10-012-017-016/1142-A (POONACHI)
|
2910012000NRG23061020221582205
|
06/10/2022
|
Mani
|
2910012WL048201
|
Mani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mani
|
()
|
39
|
AMMAPET
|
TN-10-012-017-016/1160-A (POONACHI)
|
2910012000NRG23061020221582206
|
06/10/2022
|
Sangeetha
|
2910012WL048201
|
Sangeetha
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sangeetha
|
()
|
40
|
AMMAPET
|
TN-10-012-017-016/1187-A (POONACHI)
|
2910012000NRG23061020221582207
|
06/10/2022
|
Saratha J
|
2910012WL048201
|
Saratha J
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Saratha J
|
()
|
41
|
AMMAPET
|
TN-10-012-017-016/1188-A (POONACHI)
|
2910012000NRG23061020221582208
|
06/10/2022
|
Jothimani
|
2910012WL048201
|
Jothimani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Jothimani
|
()
|
42
|
AMMAPET
|
TN-10-012-017-016/1189-A (POONACHI)
|
2910012000NRG23061020221582209
|
06/10/2022
|
Shanmugavalli V
|
2910012WL048201
|
Shanmugavalli V
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Shanmugavalli V
|
()
|
43
|
AMMAPET
|
TN-10-012-017-017/100-A (POONACHI)
|
2910012000NRG23061020221584812
|
06/10/2022
|
Dhanalakshmi
|
2910012WL048276
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
44
|
AMMAPET
|
TN-10-012-017-017/101-A (POONACHI)
|
2910012000NRG23061020221584813
|
06/10/2022
|
Priyadharshini
|
2910012WL048276
|
Priyadharshini
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Priyadharshini
|
()
|
45
|
AMMAPET
|
TN-10-012-017-017/1091-A (POONACHI)
|
2910012000NRG23061020221584815
|
06/10/2022
|
Manimegalai
|
2910012WL048276
|
Manimegalai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Manimegalai
|
()
|
46
|
AMMAPET
|
TN-10-012-017-017/255-A (POONACHI)
|
2910012000NRG23061020221582220
|
06/10/2022
|
Perumayi
|
2910012WL048201
|
Perumayi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Perumayi
|
()
|
47
|
AMMAPET
|
TN-10-012-017-017/260-A (POONACHI)
|
2910012000NRG23061020221584816
|
06/10/2022
|
Vedhammal
|
2910012WL048276
|
Vedhammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vedhammal
|
()
|
48
|
AMMAPET
|
TN-10-012-017-017/292-A (POONACHI)
|
2910012000NRG23061020221584820
|
06/10/2022
|
EASWARI
|
2910012WL048276
|
EASWARI
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
EASWARI
|
()
|
49
|
AMMAPET
|
TN-10-012-017-017/362-A (POONACHI)
|
2910012000NRG23061020221584824
|
06/10/2022
|
Kovarthini
|
2910012WL048276
|
Kovarthini
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kovarthini
|
()
|
50
|
AMMAPET
|
TN-10-012-017-017/38-A (POONACHI)
|
2910012000NRG23061020221582229
|
06/10/2022
|
chandra
|
2910012WL048201
|
chandra
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
14/10/2022
|
|
033431856
|
|
chandra
|
()
|
51
|
AMMAPET
|
TN-10-012-017-017/47-A (POONACHI)
|
2910012000NRG23061020221582246
|
06/10/2022
|
Sathiya P
|
2910012WL048201
|
Sathiya P
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sathiya P
|
()
|
52
|
AMMAPET
|
TN-10-012-017-017/495-a (POONACHI)
|
2910012000NRG23061020221584841
|
06/10/2022
|
Palaniyammal
|
2910012WL048276
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
53
|
AMMAPET
|
TN-10-012-017-017/528-a (POONACHI)
|
2910012000NRG23061020221582251
|
06/10/2022
|
Thiruvakgounder
|
2910012WL048201
|
Thiruvakgounder
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thiruvakgounder
|
()
|
54
|
AMMAPET
|
TN-10-012-017-017/56-A (POONACHI)
|
2910012000NRG23061020221584846
|
06/10/2022
|
Minisamy
|
2910012WL048276
|
Minisamy
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431856
|
|
Minisamy
|
()
|
55
|
AMMAPET
|
TN-10-012-017-017/560-A (POONACHI)
|
2910012000NRG23061020221584847
|
06/10/2022
|
Prakash
|
2910012WL048276
|
Prakash
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Prakash
|
()
|
56
|
AMMAPET
|
TN-10-012-017-017/590-a (POONACHI)
|
2910012000NRG23061020221582254
|
06/10/2022
|
Malar
|
2910012WL048201
|
Malar
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Malar
|
()
|
57
|
AMMAPET
|
TN-10-012-017-017/600-A (POONACHI)
|
2910012000NRG23061020221584857
|
06/10/2022
|
Kala
|
2910012WL048276
|
Kala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kala
|
()
|
58
|
AMMAPET
|
TN-10-012-017-017/66-A (POONACHI)
|
2910012000NRG23061020221584868
|
06/10/2022
|
Palaniyammal
|
2910012WL048276
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
59
|
AMMAPET
|
TN-10-012-017-017/70-A (POONACHI)
|
2910012000NRG23061020221584876
|
06/10/2022
|
Mythili
|
2910012WL048276
|
Mythili
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44464
|
44464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44464
|
44464
|
|
|
|
|
|
|
|