|
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)
|
2910012000NRG23201020221669502
|
20/10/2022
|
Chitra
|
2910012WL050622
|
Chitra
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMMAPET
|
TN-10-012-013-010/841-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669439
|
20/10/2022
|
Kundumalli
|
2910012WL050620
|
Kundumalli
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kundumalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-013-010/907-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669440
|
20/10/2022
|
Eswari
|
2910012WL050620
|
Eswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-013-010/915-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669441
|
20/10/2022
|
Kaliammal
|
2910012WL050620
|
Kaliammal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-013-010/941-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669442
|
20/10/2022
|
Kaliyammal
|
2910012WL050620
|
Kaliyammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-013-013/102-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669443
|
20/10/2022
|
Mayilal
|
2910012WL050620
|
Mayilal
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mayilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMMAPET
|
TN-10-012-013-013/116-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669444
|
20/10/2022
|
Mariyae
|
2910012WL050620
|
Mariyae
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyae
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-013-013/117-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669445
|
20/10/2022
|
Gokila
|
2910012WL050620
|
Gokila
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMMAPET
|
TN-10-012-013-013/146-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669510
|
20/10/2022
|
Poongodi
|
2910012WL050622
|
Poongodi
|
00177
|
IOBA0001012
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-013-013/15-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669446
|
20/10/2022
|
Nallammal
|
2910012WL050620
|
Nallammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-013-013/161-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669447
|
20/10/2022
|
Suganthi.P
|
2910012WL050620
|
Suganthi.P
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suganthi.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMMAPET
|
TN-10-012-013-013/18-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669448
|
20/10/2022
|
Mariyammal
|
2910012WL050620
|
Mariyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-013-013/192-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669511
|
20/10/2022
|
Subhurathinam
|
2910012WL050622
|
Subhurathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subhurathinam
|
CANARA BANK(508532)
|
|
14
|
AMMAPET
|
TN-10-012-013-013/197-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669512
|
20/10/2022
|
Rajammal
|
2910012WL050622
|
Rajammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-013-013/201-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669513
|
20/10/2022
|
Bhuvaneswari
|
2910012WL050622
|
Bhuvaneswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bhuvaneswari
|
CANARA BANK(508532)
|
|
16
|
AMMAPET
|
TN-10-012-013-013/21-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669449
|
20/10/2022
|
Muthayee
|
2910012WL050620
|
Muthayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-013-013/215-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669514
|
20/10/2022
|
Chinnappan
|
2910012WL050622
|
Chinnappan
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-013-013/218-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669515
|
20/10/2022
|
Nallammal
|
2910012WL050622
|
Nallammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-013-013/237-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669516
|
20/10/2022
|
Thangavel
|
2910012WL050622
|
Thangavel
|
00177
|
IOBA0001012
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMMAPET
|
TN-10-012-013-013/326-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669450
|
20/10/2022
|
Thandayee
|
2910012WL050620
|
Thandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thandayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMMAPET
|
TN-10-012-013-013/346-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669517
|
20/10/2022
|
Nagarathinam
|
2910012WL050622
|
Nagarathinam
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-013-013/351-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669451
|
20/10/2022
|
Ramya
|
2910012WL050620
|
Ramya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-013-013/415-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669452
|
20/10/2022
|
Kandayee
|
2910012WL050620
|
Kandayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-013-013/422-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669453
|
20/10/2022
|
Madhupillai
|
2910012WL050620
|
Madhupillai
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madhupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-013-013/438-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669454
|
20/10/2022
|
Veerakkal
|
2910012WL050620
|
Veerakkal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-013-013/45-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669455
|
20/10/2022
|
Selvi
|
2910012WL050620
|
Selvi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMMAPET
|
TN-10-012-013-013/450-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669519
|
20/10/2022
|
Irusayee
|
2910012WL050622
|
Irusayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Irusayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-013-013/46-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669456
|
20/10/2022
|
Palaniyammal
|
2910012WL050620
|
Palaniyammal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMMAPET
|
TN-10-012-013-013/47-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669457
|
20/10/2022
|
Manjula
|
2910012WL050620
|
Manjula
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-013-013/478-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669458
|
20/10/2022
|
Rasammal
|
2910012WL050620
|
Rasammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-013-013/480-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669520
|
20/10/2022
|
Veerayee
|
2910012WL050622
|
Veerayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-013-013/514-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669459
|
20/10/2022
|
Kasiammal
|
2910012WL050620
|
Kasiammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-013-013/534-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669522
|
20/10/2022
|
Janaki
|
2910012WL050622
|
Janaki
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-013-013/536-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669523
|
20/10/2022
|
Sarasal
|
2910012WL050622
|
Sarasal
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-013-013/563-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669524
|
20/10/2022
|
Meenatchi
|
2910012WL050622
|
Meenatchi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-013-013/590-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669525
|
20/10/2022
|
Ayyammal.N
|
2910012WL050622
|
Ayyammal.N
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyammal.N
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-013-013/632-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669460
|
20/10/2022
|
Duraiyan
|
2910012WL050620
|
Duraiyan
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Duraiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-013-013/684-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669461
|
20/10/2022
|
Banumathi
|
2910012WL050620
|
Banumathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMMAPET
|
TN-10-012-013-013/706-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669463
|
20/10/2022
|
Pasuvaraj
|
2910012WL050620
|
Pasuvaraj
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pasuvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-013-013/72-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669464
|
20/10/2022
|
Tamilselvi
|
2910012WL050620
|
Tamilselvi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMMAPET
|
TN-10-012-013-013/740-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669465
|
20/10/2022
|
Sathiya
|
2910012WL050620
|
Sathiya
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMMAPET
|
TN-10-012-013-013/741
(MUHASIPUDUR)
|
2910012000NRG23201020221669466
|
20/10/2022
|
Thandayee
|
2910012WL050620
|
Thandayee
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thandayee
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-013-013/745-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669467
|
20/10/2022
|
Chitra
|
2910012WL050620
|
Chitra
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-013-013/81-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669468
|
20/10/2022
|
Pavayee
|
2910012WL050620
|
Pavayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-013-013/85-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669469
|
20/10/2022
|
Maheswari
|
2910012WL050620
|
Maheswari
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-013-013/9-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669470
|
20/10/2022
|
Palaniammal
|
2910012WL050620
|
Palaniammal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-013-013/90-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669471
|
20/10/2022
|
Maheswari
|
2910012WL050620
|
Maheswari
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-013-013/92-A
(MUHASIPUDUR)
|
2910012000NRG23201020221669472
|
20/10/2022
|
Kaliyammal
|
2910012WL050620
|
Kaliyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49145
|
49145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49145
|
49145
|
|
|
|
|
|
|
|