|
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-10-012-001-001/111-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049661
|
16/04/2022
|
Vadivukkarasi
|
2910012WL002016
|
Vadivukkarasi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vadivukkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-001-001/112-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049662
|
16/04/2022
|
Valliyammal
|
2910012WL002016
|
Valliyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-001-001/12-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049684
|
16/04/2022
|
Thangammal
|
2910012WL002018
|
Thangammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-001-001/130-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049685
|
16/04/2022
|
Chandra
|
2910012WL002018
|
Chandra
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMMAPET
|
TN-10-012-001-001/14-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049686
|
16/04/2022
|
Sembayee
|
2910012WL002018
|
Sembayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-001-001/140-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049663
|
16/04/2022
|
Saraswathi
|
2910012WL002016
|
Saraswathi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-001-001/17-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049664
|
16/04/2022
|
Perumayee
|
2910012WL002016
|
Perumayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-001-001/199-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049665
|
16/04/2022
|
Veerammal
|
2910012WL002016
|
Veerammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520499
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
AMMAPET
|
TN-10-012-001-001/203-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049666
|
16/04/2022
|
Amsal
|
2910012WL002016
|
Amsal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amsal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMMAPET
|
TN-10-012-001-001/215-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049689
|
16/04/2022
|
Rajaraman
|
2910012WL002019
|
Rajaraman
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-001-001/228-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049667
|
16/04/2022
|
Kammala
|
2910012WL002016
|
Kammala
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kammala
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-001-001/250-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049690
|
16/04/2022
|
Jilekabee
|
2910012WL002019
|
Jilekabee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jilekabee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-001-001/251-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049691
|
16/04/2022
|
Tharanisha
|
2910012WL002019
|
Tharanisha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Tharanisha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-001-001/252-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049692
|
16/04/2022
|
Asarab
|
2910012WL002019
|
Asarab
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Asarab
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-001-001/290-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049705
|
16/04/2022
|
Poonkodi
|
2910012WL002020
|
Poonkodi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520499
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMMAPET
|
TN-10-012-001-001/302-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049693
|
16/04/2022
|
Bakkiyam
|
2910012WL002019
|
Bakkiyam
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-001-001/307-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049694
|
16/04/2022
|
Mani
|
2910012WL002019
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-001-001/332-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049706
|
16/04/2022
|
Kunjsu
|
2910012WL002020
|
Kunjsu
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kunjsu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-001-001/336-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049707
|
16/04/2022
|
Chitra
|
2910012WL002020
|
Chitra
|
00177
|
IOBA0001012
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMMAPET
|
TN-10-012-001-001/338-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049687
|
16/04/2022
|
Paruvatham
|
2910012WL002018
|
Paruvatham
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Paruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-001-001/340-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049708
|
16/04/2022
|
Dhanalakshmi
|
2910012WL002020
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMMAPET
|
TN-10-012-001-001/354-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049709
|
16/04/2022
|
Pappathi
|
2910012WL002020
|
Pappathi
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-001-001/367-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049710
|
16/04/2022
|
Mani
|
2910012WL002020
|
Mani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-001-001/382-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049712
|
16/04/2022
|
Eswaramoorthy
|
2910012WL002020
|
Eswaramoorthy
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Eswaramoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-001-001/382-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049713
|
16/04/2022
|
Pappal
|
2910012WL002020
|
Pappal
|
00177
|
IOBA0001012
|
880
|
880
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-001-001/405-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049714
|
16/04/2022
|
Pongiyammal
|
2910012WL002020
|
Pongiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pongiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-001-001/418-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049715
|
16/04/2022
|
Chitra.M
|
2910012WL002020
|
Chitra.M
|
00177
|
IOBA0001012
|
220
|
220
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chitra.M
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-001-001/46-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049716
|
16/04/2022
|
Sembagounder
|
2910012WL002020
|
Sembagounder
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sembagounder
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-001-001/462-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049668
|
16/04/2022
|
Angammal
|
2910012WL002016
|
Angammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-001-001/472-a
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049695
|
16/04/2022
|
Rasammal
|
2910012WL002019
|
Rasammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-001-001/483-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049717
|
16/04/2022
|
Pappayal
|
2910012WL002020
|
Pappayal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappayal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-001-001/487-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049669
|
16/04/2022
|
Sawkarjohn
|
2910012WL002016
|
Sawkarjohn
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sawkarjohn
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-001-001/49-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049670
|
16/04/2022
|
Kuppayee
|
2910012WL002016
|
Kuppayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-001-001/495-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049696
|
16/04/2022
|
Annapooranni
|
2910012WL002019
|
Annapooranni
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Annapooranni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-001-001/520-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049660
|
16/04/2022
|
Kalpana
|
2910012WL002015
|
Kalpana
|
00177
|
IOBA0001012
|
1024
|
1024
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
AMMAPET
|
TN-10-012-001-001/524-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049718
|
16/04/2022
|
Ramayammal
|
2910012WL002020
|
Ramayammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-001-001/528-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049671
|
16/04/2022
|
Natarasan.D
|
2910012WL002016
|
Natarasan.D
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Natarasan.D
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-001-001/530-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049697
|
16/04/2022
|
Angayee
|
2910012WL002019
|
Angayee
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-001-001/534-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049672
|
16/04/2022
|
Mariyappan
|
2910012WL002016
|
Mariyappan
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-001-001/540-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049673
|
16/04/2022
|
Latha
|
2910012WL002016
|
Latha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-001-001/551-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049674
|
16/04/2022
|
Pachiyammal
|
2910012WL002016
|
Pachiyammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-001-001/554-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049719
|
16/04/2022
|
Kannammal
|
2910012WL002020
|
Kannammal
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
AMMAPET
|
TN-10-012-001-001/563-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049675
|
16/04/2022
|
Shanthi
|
2910012WL002016
|
Shanthi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-001-001/61-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049720
|
16/04/2022
|
Chinnakannu
|
2910012WL002020
|
Chinnakannu
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chinnakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-001-001/652-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049698
|
16/04/2022
|
Jayaraman.D
|
2910012WL002019
|
Jayaraman.D
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jayaraman.D
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-001-005/641-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049721
|
16/04/2022
|
Kolanthiammal
|
2910012WL002020
|
Kolanthiammal
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kolanthiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMMAPET
|
TN-10-012-001-007/505
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049700
|
16/04/2022
|
Shanthi
|
2910012WL002019
|
Shanthi
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-001-007/597-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049677
|
16/04/2022
|
Umarani
|
2910012WL002016
|
Umarani
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-001-007/599-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049723
|
16/04/2022
|
Geetharani
|
2910012WL002020
|
Geetharani
|
00177
|
IOBA0001012
|
660
|
660
|
Processed
|
12/05/2022
|
|
017520499
|
|
Geetharani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
AMMAPET
|
TN-10-012-001-008/676-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049724
|
16/04/2022
|
Ramani
|
2910012WL002020
|
Ramani
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-001-008/677-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049678
|
16/04/2022
|
Prema
|
2910012WL002016
|
Prema
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-001-012/604-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049701
|
16/04/2022
|
Lekha
|
2910012WL002019
|
Lekha
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lekha
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-001-012/688-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049702
|
16/04/2022
|
Lillyshakinijain
|
2910012WL002019
|
Lillyshakinijain
|
00177
|
IOBA0001012
|
1320
|
1320
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lillyshakinijain
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-001-013/671-A
(ATTAVANAIPUDUR)
|
2910012000NRG23160420220049703
|
16/04/2022
|
Dhanalakshmi
|
2910012WL002019
|
Dhanalakshmi
|
00177
|
IOBA0001012
|
1100
|
1100
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63724
|
63724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63724
|
63724
|
|
|
|
|
|
|
|