|
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-10-012-018-001/137
(PUDUR)
|
2910012000NRG23210420220081191
|
21/04/2022
|
Manikanadan
|
2910012WL003215
|
Manikanadan
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Manikanadan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-018-018/10-A
(PUDUR)
|
2910012000NRG23210420220081195
|
21/04/2022
|
Pappal.S
|
2910012WL003215
|
Pappal.S
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappal.S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-018-018/11-A
(PUDUR)
|
2910012000NRG23210420220081196
|
21/04/2022
|
Valarmathi.K
|
2910012WL003215
|
Valarmathi.K
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valarmathi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-018-018/112-A
(PUDUR)
|
2910012000NRG23210420220081197
|
21/04/2022
|
Bharathi.N
|
2910012WL003215
|
Bharathi.N
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bharathi.N
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
AMMAPET
|
TN-10-012-018-018/122-A
(PUDUR)
|
2910012000NRG23210420220081198
|
21/04/2022
|
Rasammal
|
2910012WL003215
|
Rasammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-018-018/129-A
(PUDUR)
|
2910012000NRG23210420220081199
|
21/04/2022
|
Mathammal.M
|
2910012WL003215
|
Mathammal.M
|
00177
|
IOBA0001020
|
220
|
220
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mathammal.M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-018-018/133-A
(PUDUR)
|
2910012000NRG23210420220081200
|
21/04/2022
|
Easwari
|
2910012WL003215
|
Easwari
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-018-018/142-A
(PUDUR)
|
2910012000NRG23210420220081201
|
21/04/2022
|
Meenakshi
|
2910012WL003215
|
Meenakshi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMMAPET
|
TN-10-012-018-018/177-A
(PUDUR)
|
2910012000NRG23210420220081202
|
21/04/2022
|
Ponnusamy
|
2910012WL003215
|
Ponnusamy
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMMAPET
|
TN-10-012-018-018/179-A
(PUDUR)
|
2910012000NRG23210420220081203
|
21/04/2022
|
Palaniammal
|
2910012WL003215
|
Palaniammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
AMMAPET
|
TN-10-012-018-018/196
(PUDUR)
|
2910012000NRG23210420220081204
|
21/04/2022
|
Ayyammal
|
2910012WL003215
|
Ayyammal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-018-018/197
(PUDUR)
|
2910012000NRG23210420220081205
|
21/04/2022
|
Nirmala
|
2910012WL003215
|
Nirmala
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-018-018/198
(PUDUR)
|
2910012000NRG23210420220081206
|
21/04/2022
|
Ponnamal
|
2910012WL003215
|
Ponnamal
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-018-018/2-A
(PUDUR)
|
2910012000NRG23210420220081207
|
21/04/2022
|
Sarasu
|
2910012WL003215
|
Sarasu
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-018-018/213
(PUDUR)
|
2910012000NRG23210420220081208
|
21/04/2022
|
Ammasai
|
2910012WL003215
|
Ammasai
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-018-018/247-A
(PUDUR)
|
2910012000NRG23210420220081209
|
21/04/2022
|
Tamilarasi
|
2910012WL003215
|
Tamilarasi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-018-018/251-A
(PUDUR)
|
2910012000NRG23210420220081210
|
21/04/2022
|
Muniammal
|
2910012WL003215
|
Muniammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-018-018/260-A
(PUDUR)
|
2910012000NRG23210420220081211
|
21/04/2022
|
Marayee
|
2910012WL003215
|
Marayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Marayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-018-018/275-A
(PUDUR)
|
2910012000NRG23210420220081213
|
21/04/2022
|
Malathi
|
2910012WL003215
|
Malathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
AMMAPET
|
TN-10-012-018-018/28-A
(PUDUR)
|
2910012000NRG23210420220081214
|
21/04/2022
|
Lakshmi
|
2910012WL003215
|
Lakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-018-018/283-A
(PUDUR)
|
2910012000NRG23210420220081215
|
21/04/2022
|
Jayalakshmi
|
2910012WL003215
|
Jayalakshmi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-018-018/288-A
(PUDUR)
|
2910012000NRG23210420220081216
|
21/04/2022
|
Chinnathayi
|
2910012WL003215
|
Chinnathayi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-018-018/29-A
(PUDUR)
|
2910012000NRG23210420220081217
|
21/04/2022
|
Saraswathi
|
2910012WL003215
|
Saraswathi
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-018-018/3-A
(PUDUR)
|
2910012000NRG23210420220081218
|
21/04/2022
|
Mani
|
2910012WL003215
|
Mani
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-018-018/32-A
(PUDUR)
|
2910012000NRG23210420220081219
|
21/04/2022
|
Thapasi
|
2910012WL003215
|
Thapasi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thapasi
|
INDIAN BANK(607105)
|
|
26
|
AMMAPET
|
TN-10-012-018-018/35-A
(PUDUR)
|
2910012000NRG23210420220081223
|
21/04/2022
|
Tamilarasi
|
2910012WL003215
|
Tamilarasi
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-018-018/41-A
(PUDUR)
|
2910012000NRG23210420220081231
|
21/04/2022
|
Chitra.L
|
2910012WL003216
|
Chitra.L
|
00177
|
IOBA0001020
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra.L
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-018-018/51-A
(PUDUR)
|
2910012000NRG23210420220081224
|
21/04/2022
|
Ponkodai
|
2910012WL003215
|
Ponkodai
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ponkodai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-018-018/54-A
(PUDUR)
|
2910012000NRG23210420220081225
|
21/04/2022
|
Sudha
|
2910012WL003215
|
Sudha
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-018-018/55-A
(PUDUR)
|
2910012000NRG23210420220081226
|
21/04/2022
|
kaveri
|
2910012WL003215
|
kaveri
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-018-018/56-A
(PUDUR)
|
2910012000NRG23210420220081227
|
21/04/2022
|
Kuppayee
|
2910012WL003215
|
Kuppayee
|
00177
|
IOBA0001020
|
660
|
660
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-018-018/6-A
(PUDUR)
|
2910012000NRG23210420220081228
|
21/04/2022
|
amutha
|
2910012WL003215
|
amutha
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-018-018/86-A
(PUDUR)
|
2910012000NRG23210420220081229
|
21/04/2022
|
Chinnammal
|
2910012WL003215
|
Chinnammal
|
00177
|
IOBA0001020
|
440
|
440
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20558
|
20558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20558
|
20558
|
|
|
|
|
|
|
|