|
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-10-012-001-001/118-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765124
|
03/11/2022
|
Krishnammal
|
2910012WL053422
|
Krishnammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-001-001/158-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765187
|
03/11/2022
|
Saraswathi
|
2910012WL053423
|
Saraswathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-001-001/160-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765188
|
03/11/2022
|
Karuppan
|
2910012WL053423
|
Karuppan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-001-001/241-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765125
|
03/11/2022
|
Pavunayal
|
2910012WL053422
|
Pavunayal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavunayal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-001-001/250-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765189
|
03/11/2022
|
Jilekabee
|
2910012WL053423
|
Jilekabee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jilekabee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-001-001/253-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765190
|
03/11/2022
|
Emambi
|
2910012WL053423
|
Emambi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Emambi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-001-001/260-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765126
|
03/11/2022
|
Mathammal.P
|
2910012WL053422
|
Mathammal.P
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-001-001/262-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765127
|
03/11/2022
|
Saroja
|
2910012WL053422
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-001-001/266-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765128
|
03/11/2022
|
Ammasai
|
2910012WL053422
|
Ammasai
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-001-001/267-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765191
|
03/11/2022
|
Selvi
|
2910012WL053423
|
Selvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-001-001/273-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765129
|
03/11/2022
|
Kaliammal
|
2910012WL053422
|
Kaliammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-001-001/277-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765130
|
03/11/2022
|
Ansarmegam
|
2910012WL053422
|
Ansarmegam
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ansarmegam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-001-001/290-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765131
|
03/11/2022
|
Poonkodi
|
2910012WL053422
|
Poonkodi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMMAPET
|
TN-10-012-001-001/292-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765132
|
03/11/2022
|
Rajamani
|
2910012WL053422
|
Rajamani
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-001-001/308-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765192
|
03/11/2022
|
Kaliyammal
|
2910012WL053423
|
Kaliyammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-001-001/310-a
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765193
|
03/11/2022
|
Mariyammal
|
2910012WL053423
|
Mariyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMMAPET
|
TN-10-012-001-001/313-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765133
|
03/11/2022
|
THANGAMANI
|
2910012WL053422
|
THANGAMANI
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-001-001/315-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765194
|
03/11/2022
|
Laksmi
|
2910012WL053423
|
Laksmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Laksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-001-001/317-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765134
|
03/11/2022
|
Perumayi
|
2910012WL053422
|
Perumayi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Perumayi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-001-001/336-a
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765135
|
03/11/2022
|
Chitra
|
2910012WL053422
|
Chitra
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMMAPET
|
TN-10-012-001-001/340-a
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765136
|
03/11/2022
|
Dhanalakshmi
|
2910012WL053422
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMMAPET
|
TN-10-012-001-001/342-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765195
|
03/11/2022
|
Sembagounder
|
2910012WL053423
|
Sembagounder
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sembagounder
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMMAPET
|
TN-10-012-001-001/343-a
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765137
|
03/11/2022
|
Sivakami
|
2910012WL053422
|
Sivakami
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-001-001/354-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765138
|
03/11/2022
|
Pappathi
|
2910012WL053422
|
Pappathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-001-001/37-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765139
|
03/11/2022
|
Palaniyammal
|
2910012WL053422
|
Palaniyammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-001-001/380-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765196
|
03/11/2022
|
Amuthavalli
|
2910012WL053423
|
Amuthavalli
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-001-001/383-a
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765197
|
03/11/2022
|
Eswari
|
2910012WL053423
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-001-001/409
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765141
|
03/11/2022
|
Ganga
|
2910012WL053422
|
Ganga
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-001-001/424-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765198
|
03/11/2022
|
Puspa
|
2910012WL053423
|
Puspa
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-001-001/445-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765199
|
03/11/2022
|
Karuppayee
|
2910012WL053423
|
Karuppayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-001-001/46-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765142
|
03/11/2022
|
Sembagounder
|
2910012WL053422
|
Sembagounder
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sembagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-001-001/467-a
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765143
|
03/11/2022
|
Miniyammal
|
2910012WL053422
|
Miniyammal
|
00177
|
IOBA0001012
|
281
|
281
|
Processed
|
15/11/2022
|
|
032596268
|
|
Miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-001-001/469-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765144
|
03/11/2022
|
Sithan
|
2910012WL053422
|
Sithan
|
00177
|
IOBA0001012
|
281
|
281
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sithan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMMAPET
|
TN-10-012-001-001/470-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765200
|
03/11/2022
|
pushpa
|
2910012WL053423
|
pushpa
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-001-001/473-a
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765201
|
03/11/2022
|
Palaniyammal
|
2910012WL053423
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-001-001/506-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765202
|
03/11/2022
|
Pappal
|
2910012WL053423
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappal
|
GENERAL POST OFFICE(607245)
|
|
37
|
AMMAPET
|
TN-10-012-001-001/509-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765145
|
03/11/2022
|
Selvam
|
2910012WL053422
|
Selvam
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-001-001/518-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765146
|
03/11/2022
|
Lalitha
|
2910012WL053422
|
Lalitha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMMAPET
|
TN-10-012-001-001/538-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765203
|
03/11/2022
|
Annapoorani
|
2910012WL053423
|
Annapoorani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annapoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-001-001/73-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765147
|
03/11/2022
|
Selvi
|
2910012WL053422
|
Selvi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-001-001/92-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765149
|
03/11/2022
|
Amutha
|
2910012WL053422
|
Amutha
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-001-001/97-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765206
|
03/11/2022
|
Santhi
|
2910012WL053423
|
Santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-001-007/596-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765152
|
03/11/2022
|
Vimala
|
2910012WL053422
|
Vimala
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMMAPET
|
TN-10-012-001-007/599-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765154
|
03/11/2022
|
Geetharani
|
2910012WL053422
|
Geetharani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Geetharani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-001-008/638-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765155
|
03/11/2022
|
Lakshmi
|
2910012WL053422
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-001-008/646-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765207
|
03/11/2022
|
Poongothai
|
2910012WL053423
|
Poongothai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-001-008/653-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765156
|
03/11/2022
|
Selvi
|
2910012WL053422
|
Selvi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-001-008/680-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765157
|
03/11/2022
|
Krishnaveni
|
2910012WL053422
|
Krishnaveni
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-001-009/397-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765159
|
03/11/2022
|
Sumathi
|
2910012WL053422
|
Sumathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-001-009/408-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765160
|
03/11/2022
|
Mathammal
|
2910012WL053422
|
Mathammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-001-013/617-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765208
|
03/11/2022
|
Madheswari
|
2910012WL053423
|
Madheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-001-013/671-A
(ATTAVANAIPUDUR)
|
2910012000NRG23031120221765209
|
03/11/2022
|
Dhanalakshmi
|
2910012WL053423
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44122
|
44122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44122
|
44122
|
|
|
|
|
|
|
|