|
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-10-012-001-001/1-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914549
|
24/11/2022
|
Pachiyammal
|
2910012WL057618
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-001-001/106-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914621
|
24/11/2022
|
Kannayal
|
2910012WL057621
|
Kannayal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kannayal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-001-001/109-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914622
|
24/11/2022
|
Seerangayi
|
2910012WL057621
|
Seerangayi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-001-001/116-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914623
|
24/11/2022
|
Muthammal
|
2910012WL057621
|
Muthammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-001-001/146-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914550
|
24/11/2022
|
Suresh
|
2910012WL057618
|
Suresh
|
00177
|
IOBA0001012
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026441448
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-001-001/160-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914551
|
24/11/2022
|
Karuppan
|
2910012WL057618
|
Karuppan
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-001-001/174-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914552
|
24/11/2022
|
Jayalakshmi
|
2910012WL057618
|
Jayalakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMMAPET
|
TN-10-012-001-001/224-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914553
|
24/11/2022
|
Mani
|
2910012WL057618
|
Mani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-001-001/262-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914624
|
24/11/2022
|
Saroja
|
2910012WL057621
|
Saroja
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-001-001/274-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914625
|
24/11/2022
|
Shanthi
|
2910012WL057621
|
Shanthi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-001-001/291-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914626
|
24/11/2022
|
Parvathi
|
2910012WL057621
|
Parvathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-001-001/308-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914554
|
24/11/2022
|
Kaliyammal
|
2910012WL057618
|
Kaliyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-001-001/330-a
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914555
|
24/11/2022
|
Vasanthal
|
2910012WL057618
|
Vasanthal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Vasanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-001-001/359-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914556
|
24/11/2022
|
Mallika
|
2910012WL057618
|
Mallika
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-001-001/361-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914627
|
24/11/2022
|
Pachayee
|
2910012WL057621
|
Pachayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Pachayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-001-001/366-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914557
|
24/11/2022
|
Chinnapappal
|
2910012WL057618
|
Chinnapappal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnapappal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-001-001/37-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914628
|
24/11/2022
|
Palaniyammal
|
2910012WL057621
|
Palaniyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-001-001/373-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914558
|
24/11/2022
|
Eswari
|
2910012WL057618
|
Eswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-001-001/43-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914629
|
24/11/2022
|
Sambooranam
|
2910012WL057621
|
Sambooranam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-001-001/437-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914559
|
24/11/2022
|
Palaniyammal
|
2910012WL057618
|
Palaniyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-001-001/445-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914560
|
24/11/2022
|
Karuppayee
|
2910012WL057618
|
Karuppayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-001-001/451-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914561
|
24/11/2022
|
Veerammal
|
2910012WL057618
|
Veerammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-001-001/472-a
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914562
|
24/11/2022
|
Rasammal
|
2910012WL057618
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-001-001/5-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914564
|
24/11/2022
|
Chinnapillai
|
2910012WL057618
|
Chinnapillai
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
10/12/2022
|
|
026441448
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-001-001/506-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914565
|
24/11/2022
|
Pappal
|
2910012WL057618
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappal
|
GENERAL POST OFFICE(607245)
|
|
26
|
AMMAPET
|
TN-10-012-001-001/507-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914566
|
24/11/2022
|
Sellammal
|
2910012WL057618
|
Sellammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMMAPET
|
TN-10-012-001-001/51-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914630
|
24/11/2022
|
Miniyal
|
2910012WL057621
|
Miniyal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
10/12/2022
|
|
026441448
|
|
Miniyal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-001-001/518-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914631
|
24/11/2022
|
Lalitha
|
2910012WL057621
|
Lalitha
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMMAPET
|
TN-10-012-001-001/541-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914632
|
24/11/2022
|
Gomathi
|
2910012WL057621
|
Gomathi
|
00177
|
IOBA0001012
|
220
|
220
|
Rejected
|
13/12/2022
|
|
026441448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
AMMAPET
|
TN-10-012-001-001/548-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914633
|
24/11/2022
|
Sellammal
|
2910012WL057621
|
Sellammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-001-001/557-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914634
|
24/11/2022
|
Kunjammal
|
2910012WL057621
|
Kunjammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-001-001/56-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914635
|
24/11/2022
|
Mallika
|
2910012WL057621
|
Mallika
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMMAPET
|
TN-10-012-001-001/561-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914568
|
24/11/2022
|
Karuppan
|
2910012WL057618
|
Karuppan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-001-001/75-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914569
|
24/11/2022
|
Sembayee
|
2910012WL057618
|
Sembayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-001-001/9-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914570
|
24/11/2022
|
Sembayee
|
2910012WL057618
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-001-001/97-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914571
|
24/11/2022
|
Santhi
|
2910012WL057618
|
Santhi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-001-002/689-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914572
|
24/11/2022
|
Sudha
|
2910012WL057618
|
Sudha
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
10/12/2022
|
|
026441448
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-001-005/645-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914636
|
24/11/2022
|
Nithya
|
2910012WL057621
|
Nithya
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-001-008/646-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914574
|
24/11/2022
|
Poongothai
|
2910012WL057618
|
Poongothai
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Poongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-001-012/663-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914575
|
24/11/2022
|
Lakshmi
|
2910012WL057618
|
Lakshmi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
10/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-001-012/679-A
(ATTAVANAIPUDUR)
|
2910012000NRG23241120221914576
|
24/11/2022
|
Deepa
|
2910012WL057618
|
Deepa
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
10/12/2022
|
|
026441448
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42765
|
42765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42765
|
42765
|
|
|
|
|
|
|
|