|
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-10-012-018-003/281-A
(PUDUR)
|
2910012000NRG23251120221942851
|
25/11/2022
|
Thulasimani
|
2910012WL058369
|
Thulasimani
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-018-004/276-A
(PUDUR)
|
2910012000NRG23251120221942852
|
25/11/2022
|
Kavitha
|
2910012WL058369
|
Kavitha
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-018-004/290-A
(PUDUR)
|
2910012000NRG23251120221942853
|
25/11/2022
|
Ponnayal
|
2910012WL058369
|
Ponnayal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ponnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-018-018/11-A
(PUDUR)
|
2910012000NRG23251120221942855
|
25/11/2022
|
Valarmathi.K
|
2910012WL058369
|
Valarmathi.K
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Valarmathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-018-018/117-A
(PUDUR)
|
2910012000NRG23251120221942856
|
25/11/2022
|
Chellammal
|
2910012WL058369
|
Chellammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
AMMAPET
|
TN-10-012-018-018/118-A
(PUDUR)
|
2910012000NRG23251120221942857
|
25/11/2022
|
Sarathamani
|
2910012WL058369
|
Sarathamani
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sarathamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-018-018/130-A
(PUDUR)
|
2910012000NRG23251120221942858
|
25/11/2022
|
Selvi
|
2910012WL058369
|
Selvi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-018-018/134-A
(PUDUR)
|
2910012000NRG23251120221942859
|
25/11/2022
|
Kamachi
|
2910012WL058369
|
Kamachi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-018-018/141-A
(PUDUR)
|
2910012000NRG23251120221942861
|
25/11/2022
|
Parmila.A
|
2910012WL058369
|
Parmila.A
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parmila.A
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-018-018/15-A
(PUDUR)
|
2910012000NRG23251120221942862
|
25/11/2022
|
Thangamma.P
|
2910012WL058369
|
Thangamma.P
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangamma.P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-018-018/157-A
(PUDUR)
|
2910012000NRG23251120221942863
|
25/11/2022
|
Chinnammal
|
2910012WL058369
|
Chinnammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-018-018/158-A
(PUDUR)
|
2910012000NRG23251120221942864
|
25/11/2022
|
Mythili
|
2910012WL058369
|
Mythili
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-018-018/17-A
(PUDUR)
|
2910012000NRG23251120221942865
|
25/11/2022
|
Revathi
|
2910012WL058369
|
Revathi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-018-018/19-A
(PUDUR)
|
2910012000NRG23251120221942867
|
25/11/2022
|
Chitra
|
2910012WL058369
|
Chitra
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-018-018/202
(PUDUR)
|
2910012000NRG23251120221942868
|
25/11/2022
|
Madhammal
|
2910012WL058369
|
Madhammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-018-018/205
(PUDUR)
|
2910012000NRG23251120221942869
|
25/11/2022
|
sellammal
|
2910012WL058369
|
sellammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
sellammal
|
CANARA BANK(508532)
|
|
17
|
AMMAPET
|
TN-10-012-018-018/21-A
(PUDUR)
|
2910012000NRG23251120221942870
|
25/11/2022
|
Perumai
|
2910012WL058369
|
Perumai
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Perumai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-018-018/23-A
(PUDUR)
|
2910012000NRG23251120221942872
|
25/11/2022
|
Pappathi
|
2910012WL058369
|
Pappathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-018-018/247-A
(PUDUR)
|
2910012000NRG23251120221942873
|
25/11/2022
|
Tamilarasi
|
2910012WL058369
|
Tamilarasi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-018-018/255-A
(PUDUR)
|
2910012000NRG23251120221942874
|
25/11/2022
|
Pappathi
|
2910012WL058369
|
Pappathi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-018-018/26-A
(PUDUR)
|
2910012000NRG23251120221942875
|
25/11/2022
|
Periyammal
|
2910012WL058369
|
Periyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-018-018/277-A
(PUDUR)
|
2910012000NRG23251120221942877
|
25/11/2022
|
Jayasudha
|
2910012WL058369
|
Jayasudha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-018-018/28-A
(PUDUR)
|
2910012000NRG23251120221942878
|
25/11/2022
|
Lakshmi
|
2910012WL058369
|
Lakshmi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-018-018/283-A
(PUDUR)
|
2910012000NRG23251120221942879
|
25/11/2022
|
Jayalakshmi
|
2910012WL058369
|
Jayalakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-018-018/293-A
(PUDUR)
|
2910012000NRG23251120221942880
|
25/11/2022
|
Palaniyammal
|
2910012WL058369
|
Palaniyammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
AMMAPET
|
TN-10-012-018-018/3-A
(PUDUR)
|
2910012000NRG23251120221942881
|
25/11/2022
|
Mani
|
2910012WL058369
|
Mani
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-018-018/30-A
(PUDUR)
|
2910012000NRG23251120221942882
|
25/11/2022
|
Kamchi
|
2910012WL058369
|
Kamchi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamchi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-018-018/31-A
(PUDUR)
|
2910012000NRG23251120221942883
|
25/11/2022
|
Kurupaye
|
2910012WL058369
|
Kurupaye
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kurupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-018-018/43-A
(PUDUR)
|
2910012000NRG23251120221942897
|
25/11/2022
|
Thangammal
|
2910012WL058370
|
Thangammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-018-018/53-A
(PUDUR)
|
2910012000NRG23251120221942885
|
25/11/2022
|
Easwari
|
2910012WL058369
|
Easwari
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-018-018/6-A
(PUDUR)
|
2910012000NRG23251120221942886
|
25/11/2022
|
amutha
|
2910012WL058369
|
amutha
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441448
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-018-018/62-A
(PUDUR)
|
2910012000NRG23251120221942887
|
25/11/2022
|
Moorthy
|
2910012WL058369
|
Moorthy
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-018-018/69-A
(PUDUR)
|
2910012000NRG23251120221942888
|
25/11/2022
|
Kamachi
|
2910012WL058369
|
Kamachi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-018-018/7-A
(PUDUR)
|
2910012000NRG23251120221942889
|
25/11/2022
|
Pushpa
|
2910012WL058369
|
Pushpa
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-018-018/77-A
(PUDUR)
|
2910012000NRG23251120221942890
|
25/11/2022
|
Ramayee
|
2910012WL058369
|
Ramayee
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-018-018/8-A
(PUDUR)
|
2910012000NRG23251120221942891
|
25/11/2022
|
Chinnammal
|
2910012WL058369
|
Chinnammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-018-018/80-A
(PUDUR)
|
2910012000NRG23251120221942892
|
25/11/2022
|
Sengodan
|
2910012WL058369
|
Sengodan
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-018-018/85-A
(PUDUR)
|
2910012000NRG23251120221942893
|
25/11/2022
|
Kolanthayi
|
2910012WL058369
|
Kolanthayi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kolanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-018-018/92-A
(PUDUR)
|
2910012000NRG23251120221942894
|
25/11/2022
|
Seeragammal.D
|
2910012WL058369
|
Seeragammal.D
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Seeragammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|