|
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-10-012-013-002/811-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839796
|
11/11/2022
|
Chitra
|
2910012WL055478
|
Chitra
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMMAPET
|
TN-10-012-013-002/909-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839797
|
11/11/2022
|
Annakkodi
|
2910012WL055478
|
Annakkodi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakkodi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMMAPET
|
TN-10-012-013-006/973-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839803
|
11/11/2022
|
Sathyapriya
|
2910012WL055478
|
Sathyapriya
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-011/906-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839730
|
11/11/2022
|
Eswari
|
2910012WL055476
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMMAPET
|
TN-10-012-013-013/114-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839731
|
11/11/2022
|
Savithiri
|
2910012WL055476
|
Savithiri
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-013/146-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839804
|
11/11/2022
|
Poongodi
|
2910012WL055478
|
Poongodi
|
00177
|
IOBA0001012
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-013-013/165-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839805
|
11/11/2022
|
Minichi
|
2910012WL055478
|
Minichi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minichi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-013/180-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839732
|
11/11/2022
|
Sumathi
|
2910012WL055476
|
Sumathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-013-013/181-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839733
|
11/11/2022
|
Thangamani
|
2910012WL055476
|
Thangamani
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-013/188-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839806
|
11/11/2022
|
Unnamalai
|
2910012WL055478
|
Unnamalai
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839807
|
11/11/2022
|
Subhurathinam
|
2910012WL055478
|
Subhurathinam
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
12
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839808
|
11/11/2022
|
Rajammal
|
2910012WL055478
|
Rajammal
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-013/199-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839734
|
11/11/2022
|
Eswari.A
|
2910012WL055476
|
Eswari.A
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari.A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-013-013/213-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839809
|
11/11/2022
|
Ponniyama
|
2910012WL055478
|
Ponniyama
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponniyama
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-013/215-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839810
|
11/11/2022
|
Chinnappan
|
2910012WL055478
|
Chinnappan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839811
|
11/11/2022
|
Nallammal
|
2910012WL055478
|
Nallammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/219-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839812
|
11/11/2022
|
Kulanthaiyammal
|
2910012WL055478
|
Kulanthaiyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulanthaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/253-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839735
|
11/11/2022
|
Sampoornam
|
2910012WL055476
|
Sampoornam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sampoornam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/263-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839736
|
11/11/2022
|
Annpoorani
|
2910012WL055476
|
Annpoorani
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annpoorani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/265-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839813
|
11/11/2022
|
Rasu
|
2910012WL055478
|
Rasu
|
00177
|
IOBA0001012
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/276-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839737
|
11/11/2022
|
Saraswathi
|
2910012WL055476
|
Saraswathi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/280-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839738
|
11/11/2022
|
Chinnakkal
|
2910012WL055476
|
Chinnakkal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/297-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839739
|
11/11/2022
|
Kaveriyammal
|
2910012WL055476
|
Kaveriyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/304-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839740
|
11/11/2022
|
Eswari
|
2910012WL055476
|
Eswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/308-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839741
|
11/11/2022
|
Suntharampal
|
2910012WL055476
|
Suntharampal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suntharampal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/335-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839814
|
11/11/2022
|
Ammasi
|
2910012WL055478
|
Ammasi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/343-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839815
|
11/11/2022
|
Velammal
|
2910012WL055478
|
Velammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839816
|
11/11/2022
|
Nagarathinam
|
2910012WL055478
|
Nagarathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/351-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839742
|
11/11/2022
|
Ramya
|
2910012WL055476
|
Ramya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/364-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839743
|
11/11/2022
|
Perumalsamy
|
2910012WL055476
|
Perumalsamy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumalsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/402-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839817
|
11/11/2022
|
Pavayee
|
2910012WL055478
|
Pavayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/419-a
(MUHASIPUDUR)
|
2910012000NRG23111120221839744
|
11/11/2022
|
Maheswari
|
2910012WL055476
|
Maheswari
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/430-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839745
|
11/11/2022
|
Kalaiammal
|
2910012WL055476
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/437-a
(MUHASIPUDUR)
|
2910012000NRG23111120221839819
|
11/11/2022
|
Kuppayee
|
2910012WL055478
|
Kuppayee
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/460-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839746
|
11/11/2022
|
Mathammal
|
2910012WL055476
|
Mathammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/469-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839747
|
11/11/2022
|
Parvathi
|
2910012WL055476
|
Parvathi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839820
|
11/11/2022
|
Veerayee
|
2910012WL055478
|
Veerayee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/511-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839822
|
11/11/2022
|
Maheswari
|
2910012WL055478
|
Maheswari
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/512-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839823
|
11/11/2022
|
Kulanthaee
|
2910012WL055478
|
Kulanthaee
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulanthaee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/513-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839824
|
11/11/2022
|
Nirmala
|
2910012WL055478
|
Nirmala
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/565-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839825
|
11/11/2022
|
Vasanthi
|
2910012WL055478
|
Vasanthi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/596-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839748
|
11/11/2022
|
Selvi
|
2910012WL055476
|
Selvi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/599-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839749
|
11/11/2022
|
Sembayee
|
2910012WL055476
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/602-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839750
|
11/11/2022
|
Nachammal.P
|
2910012WL055476
|
Nachammal.P
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nachammal.P
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/615-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839751
|
11/11/2022
|
Shanthi
|
2910012WL055476
|
Shanthi
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/657-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839752
|
11/11/2022
|
Maheswari
|
2910012WL055476
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/691-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839753
|
11/11/2022
|
Cithayee
|
2910012WL055476
|
Cithayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cithayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/713-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839754
|
11/11/2022
|
Kalaiammal
|
2910012WL055476
|
Kalaiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-013-013/714-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839755
|
11/11/2022
|
Karuppayee
|
2910012WL055476
|
Karuppayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-013-013/715-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839826
|
11/11/2022
|
Sarasal
|
2910012WL055478
|
Sarasal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-013-013/719-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839756
|
11/11/2022
|
Pappal
|
2910012WL055476
|
Pappal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-013-013/750-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839827
|
11/11/2022
|
Mageshwari
|
2910012WL055478
|
Mageshwari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-013-013/765-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839757
|
11/11/2022
|
kuppusamy
|
2910012WL055476
|
kuppusamy
|
00177
|
IOBA0001012
|
281
|
281
|
Processed
|
19/11/2022
|
|
008138150
|
|
kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-013-016/1015-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839758
|
11/11/2022
|
Bakiyalakshmi
|
2910012WL055476
|
Bakiyalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
AMMAPET
|
TN-10-012-013-016/913-A
(MUHASIPUDUR)
|
2910012000NRG23111120221839828
|
11/11/2022
|
Maheswari
|
2910012WL055478
|
Maheswari
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51125
|
51125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51125
|
51125
|
|
|
|
|
|
|
|