|
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-10-012-018-003/281-A
(PUDUR)
|
2910012000NRG23171120221875843
|
17/11/2022
|
Thulasimani
|
2910012WL056522
|
Thulasimani
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-018-004/276-A
(PUDUR)
|
2910012000NRG23171120221875844
|
17/11/2022
|
Kavitha
|
2910012WL056522
|
Kavitha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
CANARA BANK(508532)
|
|
3
|
AMMAPET
|
TN-10-012-018-004/290-A
(PUDUR)
|
2910012000NRG23171120221875845
|
17/11/2022
|
Ponnayal
|
2910012WL056522
|
Ponnayal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnayal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-018-018/117-A
(PUDUR)
|
2910012000NRG23171120221875847
|
17/11/2022
|
Chellammal
|
2910012WL056522
|
Chellammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-018-018/13-A
(PUDUR)
|
2910012000NRG23171120221875848
|
17/11/2022
|
Lakshmi.S
|
2910012WL056522
|
Lakshmi.S
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-018-018/130-A
(PUDUR)
|
2910012000NRG23171120221875849
|
17/11/2022
|
Selvi
|
2910012WL056522
|
Selvi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-018-018/15-A
(PUDUR)
|
2910012000NRG23171120221875851
|
17/11/2022
|
Thangamma.P
|
2910012WL056522
|
Thangamma.P
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamma.P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-018-018/154-A
(PUDUR)
|
2910012000NRG23171120221875852
|
17/11/2022
|
Sarasammal
|
2910012WL056522
|
Sarasammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-018-018/157-A
(PUDUR)
|
2910012000NRG23171120221875853
|
17/11/2022
|
Chinnammal
|
2910012WL056522
|
Chinnammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-018-018/158-A
(PUDUR)
|
2910012000NRG23171120221875854
|
17/11/2022
|
Mythili
|
2910012WL056522
|
Mythili
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-018-018/17-A
(PUDUR)
|
2910012000NRG23171120221875855
|
17/11/2022
|
Revathi
|
2910012WL056522
|
Revathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-018-018/19-A
(PUDUR)
|
2910012000NRG23171120221875857
|
17/11/2022
|
Chitra
|
2910012WL056522
|
Chitra
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-018-018/196
(PUDUR)
|
2910012000NRG23171120221875858
|
17/11/2022
|
Ayyammal
|
2910012WL056522
|
Ayyammal
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-018-018/205
(PUDUR)
|
2910012000NRG23171120221875859
|
17/11/2022
|
sellammal
|
2910012WL056522
|
sellammal
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
sellammal
|
CANARA BANK(508532)
|
|
15
|
AMMAPET
|
TN-10-012-018-018/21-A
(PUDUR)
|
2910012000NRG23171120221875860
|
17/11/2022
|
Perumai
|
2910012WL056522
|
Perumai
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-018-018/23-A
(PUDUR)
|
2910012000NRG23171120221875862
|
17/11/2022
|
Pappathi
|
2910012WL056522
|
Pappathi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-018-018/277-A
(PUDUR)
|
2910012000NRG23171120221875864
|
17/11/2022
|
Jayasudha
|
2910012WL056522
|
Jayasudha
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-018-018/28-A
(PUDUR)
|
2910012000NRG23171120221875865
|
17/11/2022
|
Lakshmi
|
2910012WL056522
|
Lakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-018-018/29-A
(PUDUR)
|
2910012000NRG23171120221875866
|
17/11/2022
|
Saraswathi
|
2910012WL056522
|
Saraswathi
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-018-018/30-A
(PUDUR)
|
2910012000NRG23171120221875867
|
17/11/2022
|
Kamchi
|
2910012WL056522
|
Kamchi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-018-018/43-A
(PUDUR)
|
2910012000NRG23171120221875880
|
17/11/2022
|
Thangammal
|
2910012WL056523
|
Thangammal
|
00177
|
IOBA0001020
|
1320
|
1320
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-018-018/53-A
(PUDUR)
|
2910012000NRG23171120221875869
|
17/11/2022
|
Easwari
|
2910012WL056522
|
Easwari
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-018-018/57-A
(PUDUR)
|
2910012000NRG23171120221875870
|
17/11/2022
|
Easwarai
|
2910012WL056522
|
Easwarai
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Easwarai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-018-018/62-A
(PUDUR)
|
2910012000NRG23171120221875871
|
17/11/2022
|
Moorthy
|
2910012WL056522
|
Moorthy
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-018-018/69-A
(PUDUR)
|
2910012000NRG23171120221875872
|
17/11/2022
|
Kamachi
|
2910012WL056522
|
Kamachi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-018-018/70-A
(PUDUR)
|
2910012000NRG23171120221875873
|
17/11/2022
|
Kalyanasundaram
|
2910012WL056522
|
Kalyanasundaram
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-018-018/77-A
(PUDUR)
|
2910012000NRG23171120221875874
|
17/11/2022
|
Ramayee
|
2910012WL056522
|
Ramayee
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-018-018/80-A
(PUDUR)
|
2910012000NRG23171120221875875
|
17/11/2022
|
Sengodan
|
2910012WL056522
|
Sengodan
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-018-018/85-A
(PUDUR)
|
2910012000NRG23171120221875876
|
17/11/2022
|
Kolanthayi
|
2910012WL056522
|
Kolanthayi
|
00177
|
IOBA0001020
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kolanthayi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-018-018/92-A
(PUDUR)
|
2910012000NRG23171120221875877
|
17/11/2022
|
Seeragammal.D
|
2910012WL056522
|
Seeragammal.D
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seeragammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22000
|
22000
|
|
|
|
|
|
|
|