|
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)
|
2910012000NRG23160420220055980
|
16/04/2022
|
Thulasimani
|
2910012WL002296
|
Thulasimani
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-018-004/265-A
(PUDUR)
|
2910012000NRG23160420220055486
|
16/04/2022
|
Kaliyammal
|
2910012WL002282
|
Kaliyammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-018-018/110-A
(PUDUR)
|
2910012000NRG23160420220055378
|
16/04/2022
|
Thavasiyammal
|
2910012WL002279
|
Thavasiyammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thavasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-018-018/114-A
(PUDUR)
|
2910012000NRG23160420220055295
|
16/04/2022
|
Radha.K
|
2910012WL002273
|
Radha.K
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Radha.K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-018-018/12-A
(PUDUR)
|
2910012000NRG23160420220055233
|
16/04/2022
|
Kaliappan
|
2910012WL002267
|
Kaliappan
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliappan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-018-018/120-A
(PUDUR)
|
2910012000NRG23160420220055529
|
16/04/2022
|
Vasanthamani
|
2910012WL002284
|
Vasanthamani
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-018-018/122-A
(PUDUR)
|
2910012000NRG23160420220055971
|
16/04/2022
|
Rasammal
|
2910012WL002295
|
Rasammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-018-018/129-A
(PUDUR)
|
2910012000NRG23160420220055168
|
16/04/2022
|
Mathammal.M
|
2910012WL002265
|
Mathammal.M
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mathammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-018-018/130-A
(PUDUR)
|
2910012000NRG23160420220055530
|
16/04/2022
|
Selvi
|
2910012WL002284
|
Selvi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-018-018/133-A
(PUDUR)
|
2910012000NRG23160420220055169
|
16/04/2022
|
Easwari
|
2910012WL002265
|
Easwari
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-018-018/138-A
(PUDUR)
|
2910012000NRG23160420220055302
|
16/04/2022
|
Pavayee
|
2910012WL002274
|
Pavayee
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-018-018/139-A
(PUDUR)
|
2910012000NRG23160420220055284
|
16/04/2022
|
Sarasu.S
|
2910012WL002270
|
Sarasu.S
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasu.S
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-018-018/142-A
(PUDUR)
|
2910012000NRG23160420220055170
|
16/04/2022
|
Meenakshi
|
2910012WL002265
|
Meenakshi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-018-018/143-A
(PUDUR)
|
2910012000NRG23160420220055972
|
16/04/2022
|
Chinnu
|
2910012WL002295
|
Chinnu
|
00177
|
IOBA0001020
|
1638
|
1638
|
Rejected
|
14/05/2022
|
|
017520499
|
Account closed
|
|
|
|
15
|
AMMAPET
|
TN-10-012-018-018/144-A
(PUDUR)
|
2910012000NRG23160420220055488
|
16/04/2022
|
Palaniammal
|
2910012WL002282
|
Palaniammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-018-018/145-A
(PUDUR)
|
2910012000NRG23160420220055489
|
16/04/2022
|
Palaniammal
|
2910012WL002282
|
Palaniammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-018-018/154-A
(PUDUR)
|
2910012000NRG23160420220055973
|
16/04/2022
|
Sarasammal
|
2910012WL002295
|
Sarasammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-018-018/156-A
(PUDUR)
|
2910012000NRG23160420220055974
|
16/04/2022
|
Aithayammal
|
2910012WL002295
|
Aithayammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Aithayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-018-018/16-A
(PUDUR)
|
2910012000NRG23160420220055171
|
16/04/2022
|
Ayammal
|
2910012WL002265
|
Ayammal
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-018-018/162-a
(PUDUR)
|
2910012000NRG23160420220055172
|
16/04/2022
|
Vijayalakshmi
|
2910012WL002265
|
Vijayalakshmi
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-018-018/166-a
(PUDUR)
|
2910012000NRG23160420220055718
|
16/04/2022
|
Sellammal
|
2910012WL002289
|
Sellammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
AMMAPET
|
TN-10-012-018-018/17-A
(PUDUR)
|
2910012000NRG23160420220055303
|
16/04/2022
|
Revathi
|
2910012WL002274
|
Revathi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-018-018/171-A
(PUDUR)
|
2910012000NRG23160420220055719
|
16/04/2022
|
Eswari
|
2910012WL002289
|
Eswari
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-018-018/173-A
(PUDUR)
|
2910012000NRG23160420220055304
|
16/04/2022
|
Palaniammal
|
2910012WL002274
|
Palaniammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-018-018/174-A
(PUDUR)
|
2910012000NRG23160420220055296
|
16/04/2022
|
Mani
|
2910012WL002273
|
Mani
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-018-018/177-A
(PUDUR)
|
2910012000NRG23160420220055285
|
16/04/2022
|
Ponnusamy
|
2910012WL002270
|
Ponnusamy
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-018-018/179-A
(PUDUR)
|
2910012000NRG23160420220055286
|
16/04/2022
|
Palaniammal
|
2910012WL002270
|
Palaniammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-018-018/19-A
(PUDUR)
|
2910012000NRG23160420220055720
|
16/04/2022
|
Chitra
|
2910012WL002289
|
Chitra
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-018-018/197
(PUDUR)
|
2910012000NRG23160420220055173
|
16/04/2022
|
Nirmala
|
2910012WL002265
|
Nirmala
|
00177
|
IOBA0001020
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-018-018/219
(PUDUR)
|
2910012000NRG23160420220055531
|
16/04/2022
|
Sikamani
|
2910012WL002284
|
Sikamani
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sikamani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
AMMAPET
|
TN-10-012-018-018/220
(PUDUR)
|
2910012000NRG23160420220055975
|
16/04/2022
|
Boomathi
|
2910012WL002295
|
Boomathi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Boomathi
|
BANK OF BARODA(606985)
|
|
32
|
AMMAPET
|
TN-10-012-018-018/233
(PUDUR)
|
2910012000NRG23160420220055721
|
16/04/2022
|
Gomathi
|
2910012WL002289
|
Gomathi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-018-018/248-A
(PUDUR)
|
2910012000NRG23160420220055305
|
16/04/2022
|
Lakshmi
|
2910012WL002274
|
Lakshmi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-018-018/25-A
(PUDUR)
|
2910012000NRG23160420220055287
|
16/04/2022
|
Kupayee
|
2910012WL002270
|
Kupayee
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-018-018/255-A
(PUDUR)
|
2910012000NRG23160420220055976
|
16/04/2022
|
Pappathi
|
2910012WL002295
|
Pappathi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-018-018/26-A
(PUDUR)
|
2910012000NRG23160420220055306
|
16/04/2022
|
Periyammal
|
2910012WL002274
|
Periyammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-018-018/260-A
(PUDUR)
|
2910012000NRG23160420220055288
|
16/04/2022
|
Marayee
|
2910012WL002270
|
Marayee
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-018-018/266-A
(PUDUR)
|
2910012000NRG23160420220055236
|
16/04/2022
|
Paccayammal
|
2910012WL002267
|
Paccayammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paccayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-018-018/269-A
(PUDUR)
|
2910012000NRG23160420220055289
|
16/04/2022
|
Susila
|
2910012WL002270
|
Susila
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-018-018/275-A
(PUDUR)
|
2910012000NRG23160420220055174
|
16/04/2022
|
Malathi
|
2910012WL002265
|
Malathi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-018-018/277-A
(PUDUR)
|
2910012000NRG23160420220055981
|
16/04/2022
|
Jayasudha
|
2910012WL002296
|
Jayasudha
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-018-018/278-A
(PUDUR)
|
2910012000NRG23160420220055307
|
16/04/2022
|
Thangamani
|
2910012WL002274
|
Thangamani
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-018-018/280-A
(PUDUR)
|
2910012000NRG23160420220055982
|
16/04/2022
|
Mariyammal
|
2910012WL002296
|
Mariyammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-018-018/283-A
(PUDUR)
|
2910012000NRG23160420220055175
|
16/04/2022
|
Jayalakshmi
|
2910012WL002265
|
Jayalakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-018-018/30-A
(PUDUR)
|
2910012000NRG23160420220055176
|
16/04/2022
|
Kamchi
|
2910012WL002265
|
Kamchi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kamchi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-018-018/31-A
(PUDUR)
|
2910012000NRG23160420220055177
|
16/04/2022
|
Kurupaye
|
2910012WL002265
|
Kurupaye
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kurupaye
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-018-018/32-A
(PUDUR)
|
2910012000NRG23160420220055178
|
16/04/2022
|
Thapasi
|
2910012WL002265
|
Thapasi
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thapasi
|
INDIAN BANK(607105)
|
|
48
|
AMMAPET
|
TN-10-012-018-018/40-A
(PUDUR)
|
2910012000NRG23160420220055379
|
16/04/2022
|
Nachiappan a Nachimuthu
|
2910012WL002279
|
Nachiappan a Nachimuthu
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Nachiappan a Nachimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-018-018/56-A
(PUDUR)
|
2910012000NRG23160420220055181
|
16/04/2022
|
Kuppayee
|
2910012WL002265
|
Kuppayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-018-018/57-A
(PUDUR)
|
2910012000NRG23160420220055290
|
16/04/2022
|
Easwarai
|
2910012WL002270
|
Easwarai
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Easwarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-018-018/6-A
(PUDUR)
|
2910012000NRG23160420220055238
|
16/04/2022
|
amutha
|
2910012WL002267
|
amutha
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-018-018/62-A
(PUDUR)
|
2910012000NRG23160420220055300
|
16/04/2022
|
Moorthy
|
2910012WL002273
|
Moorthy
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-018-018/68-A
(PUDUR)
|
2910012000NRG23160420220055490
|
16/04/2022
|
Saraswathi
|
2910012WL002282
|
Saraswathi
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-018-018/70-A
(PUDUR)
|
2910012000NRG23160420220055491
|
16/04/2022
|
Kalyanasundaram
|
2910012WL002282
|
Kalyanasundaram
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-018-018/8-A
(PUDUR)
|
2910012000NRG23160420220055977
|
16/04/2022
|
Chinnammal
|
2910012WL002295
|
Chinnammal
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
AMMAPET
|
TN-10-012-018-018/83-A
(PUDUR)
|
2910012000NRG23160420220055492
|
16/04/2022
|
Erusayee
|
2910012WL002282
|
Erusayee
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Erusayee
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
AMMAPET
|
TN-10-012-018-018/99-A
(PUDUR)
|
2910012000NRG23160420220055723
|
16/04/2022
|
Arrayee
|
2910012WL002289
|
Arrayee
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arrayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85590
|
85590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85590
|
85590
|
|
|
|
|
|
|
|