|
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-10-012-007-002/795-A
(KANNAPALLI)
|
2910012000NRG23220920221492377
|
23/09/2022
|
Rukumani
|
2910012WL045827
|
Rukumani
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-007-002/893-A
(KANNAPALLI)
|
2910012000NRG23220920221492378
|
23/09/2022
|
Gomathi .S
|
2910012WL045827
|
Gomathi .S
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi .S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-007-007/14-A
(KANNAPALLI)
|
2910012000NRG23220920221492381
|
23/09/2022
|
Poongodi
|
2910012WL045827
|
Poongodi
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-007-007/2-A
(KANNAPALLI)
|
2910012000NRG23220920221492382
|
23/09/2022
|
Thavasiammal
|
2910012WL045827
|
Thavasiammal
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thavasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-007-007/236-A
(KANNAPALLI)
|
2910012000NRG23220920221492383
|
23/09/2022
|
Mathammal
|
2910012WL045827
|
Mathammal
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-007-007/237-A
(KANNAPALLI)
|
2910012000NRG23220920221492384
|
23/09/2022
|
Sumathi
|
2910012WL045827
|
Sumathi
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-007-007/47-A
(KANNAPALLI)
|
2910012000NRG23220920221492385
|
23/09/2022
|
Erusammal
|
2910012WL045827
|
Erusammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Erusammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-007-007/51-A
(KANNAPALLI)
|
2910012000NRG23220920221492386
|
23/09/2022
|
Angammal
|
2910012WL045827
|
Angammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-007-007/556-A
(KANNAPALLI)
|
2910012000NRG23220920221492387
|
23/09/2022
|
Ammasai
|
2910012WL045827
|
Ammasai
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-007-007/56-A
(KANNAPALLI)
|
2910012000NRG23220920221492388
|
23/09/2022
|
Sivagami
|
2910012WL045827
|
Sivagami
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-007-007/573-A
(KANNAPALLI)
|
2910012000NRG23220920221492389
|
23/09/2022
|
Lakshmi.M
|
2910012WL045827
|
Lakshmi.M
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi.M
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-007-007/575-A
(KANNAPALLI)
|
2910012000NRG23220920221492390
|
23/09/2022
|
Manjula
|
2910012WL045827
|
Manjula
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-007-007/584-A
(KANNAPALLI)
|
2910012000NRG23220920221492391
|
23/09/2022
|
Poongodi
|
2910012WL045827
|
Poongodi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-007-007/593-A
(KANNAPALLI)
|
2910012000NRG23220920221492392
|
23/09/2022
|
PARUVATHAM
|
2910012WL045827
|
PARUVATHAM
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARUVATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-007-007/598-A
(KANNAPALLI)
|
2910012000NRG23220920221492393
|
23/09/2022
|
Banumathi
|
2910012WL045827
|
Banumathi
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-007-007/602-A
(KANNAPALLI)
|
2910012000NRG23220920221492394
|
23/09/2022
|
Lakshmi
|
2910012WL045827
|
Lakshmi
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-007-007/64-A
(KANNAPALLI)
|
2910012000NRG23220920221492395
|
23/09/2022
|
Palaniyammal
|
2910012WL045827
|
Palaniyammal
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-007-007/65-A
(KANNAPALLI)
|
2910012000NRG23220920221492396
|
23/09/2022
|
Mariyayee
|
2910012WL045827
|
Mariyayee
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-007-007/666-A
(KANNAPALLI)
|
2910012000NRG23220920221492397
|
23/09/2022
|
Eswari
|
2910012WL045827
|
Eswari
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-007-007/667-A
(KANNAPALLI)
|
2910012000NRG23220920221492398
|
23/09/2022
|
Mathammal
|
2910012WL045827
|
Mathammal
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-007-007/685-A
(KANNAPALLI)
|
2910012000NRG23220920221492399
|
23/09/2022
|
Santhi
|
2910012WL045827
|
Santhi
|
00177
|
IOBA0000799
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMMAPET
|
TN-10-012-007-007/705-A
(KANNAPALLI)
|
2910012000NRG23220920221492400
|
23/09/2022
|
Vedammal
|
2910012WL045827
|
Vedammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-007-007/739-A
(KANNAPALLI)
|
2910012000NRG23220920221492401
|
23/09/2022
|
Eswari
|
2910012WL045827
|
Eswari
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-007-007/782-A
(KANNAPALLI)
|
2910012000NRG23220920221492402
|
23/09/2022
|
Seeragaee
|
2910012WL045827
|
Seeragaee
|
00177
|
IOBA0000799
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seeragaee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-007-007/788-A
(KANNAPALLI)
|
2910012000NRG23220920221492403
|
23/09/2022
|
sarasuvathi
|
2910012WL045827
|
sarasuvathi
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
sarasuvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-007-007/789
(KANNAPALLI)
|
2910012000NRG23220920221492404
|
23/09/2022
|
Chinnammal
|
2910012WL045827
|
Chinnammal
|
00177
|
IOBA0000799
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-007-010/1184-A
(KANNAPALLI)
|
2910012000NRG23220920221492405
|
23/09/2022
|
Sampuvalli
|
2910012WL045827
|
Sampuvalli
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sampuvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-007-010/4
(KANNAPALLI)
|
2910012000NRG23220920221492407
|
23/09/2022
|
Pachiyammal
|
2910012WL045827
|
Pachiyammal
|
00177
|
IOBA0000799
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMMAPET
|
TN-10-012-007-010/879-A
(KANNAPALLI)
|
2910012000NRG23220920221492409
|
23/09/2022
|
Gomathi
|
2910012WL045827
|
Gomathi
|
00177
|
IOBA0000799
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-007-010/990-A
(KANNAPALLI)
|
2910012000NRG23220920221492410
|
23/09/2022
|
Muthuammal
|
2910012WL045827
|
Muthuammal
|
00177
|
IOBA0000799
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24860
|
24860
|
|
|
|
|
|
|
|