|
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
|
POONDI
|
TN-02-011-030-030/411-A
(Pennalurpettai)
|
2902011000NRG23240520220365467
|
24/05/2022
|
SASIREKHA
|
2902011WL009952
|
SASIREKHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SASIREKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-030-030/431-A
(Pennalurpettai)
|
2902011000NRG23240520220365468
|
24/05/2022
|
K DEVI
|
2902011WL009952
|
K DEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
K DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-030-030/432-A
(Pennalurpettai)
|
2902011000NRG23240520220365469
|
24/05/2022
|
ADHILAKSHMI
|
2902011WL009952
|
ADHILAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ADHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-030-030/479-A
(Pennalurpettai)
|
2902011000NRG23240520220365471
|
24/05/2022
|
BAVANI
|
2902011WL009952
|
BAVANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-030-030/480-A
(Pennalurpettai)
|
2902011000NRG23240520220365472
|
24/05/2022
|
UMA S
|
2902011WL009952
|
UMA S
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-030-030/481-A
(Pennalurpettai)
|
2902011000NRG23240520220365473
|
24/05/2022
|
ANJALA
|
2902011WL009952
|
ANJALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-030-030/482-A
(Pennalurpettai)
|
2902011000NRG23240520220365474
|
24/05/2022
|
AMULU
|
2902011WL009952
|
AMULU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-030-030/484-A
(Pennalurpettai)
|
2902011000NRG23240520220365476
|
24/05/2022
|
latha
|
2902011WL009952
|
latha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-030-030/488-A
(Pennalurpettai)
|
2902011000NRG23240520220365477
|
24/05/2022
|
KANTHAMMAL
|
2902011WL009952
|
KANTHAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-030-030/489-A
(Pennalurpettai)
|
2902011000NRG23240520220365478
|
24/05/2022
|
CHINNAPAPPA
|
2902011WL009952
|
CHINNAPAPPA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-030-030/492-A
(Pennalurpettai)
|
2902011000NRG23240520220365479
|
24/05/2022
|
MUNIAMMAL
|
2902011WL009952
|
MUNIAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-030-030/494-A
(Pennalurpettai)
|
2902011000NRG23240520220365480
|
24/05/2022
|
VIMALA V
|
2902011WL009952
|
VIMALA V
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIMALA V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-030-030/499-A
(Pennalurpettai)
|
2902011000NRG23240520220365481
|
24/05/2022
|
SELVI
|
2902011WL009952
|
SELVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-030-030/501-A
(Pennalurpettai)
|
2902011000NRG23240520220365482
|
24/05/2022
|
S VALLI
|
2902011WL009952
|
S VALLI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
S VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-030-030/506-A
(Pennalurpettai)
|
2902011000NRG23240520220365483
|
24/05/2022
|
ANANTHAMMAL
|
2902011WL009952
|
ANANTHAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-030-030/507-A
(Pennalurpettai)
|
2902011000NRG23240520220365484
|
24/05/2022
|
KAMALAMMA
|
2902011WL009952
|
KAMALAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-030-030/527-A
(Pennalurpettai)
|
2902011000NRG23240520220365486
|
24/05/2022
|
PACHAIYAMMAL
|
2902011WL009952
|
PACHAIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PACHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-030-030/528-A
(Pennalurpettai)
|
2902011000NRG23240520220365487
|
24/05/2022
|
M.Lakshmi
|
2902011WL009952
|
M.Lakshmi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-030-030/532-A
(Pennalurpettai)
|
2902011000NRG23240520220365488
|
24/05/2022
|
KAMALAMMA
|
2902011WL009952
|
KAMALAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-030-030/533-A
(Pennalurpettai)
|
2902011000NRG23240520220365489
|
24/05/2022
|
Nirmala
|
2902011WL009952
|
Nirmala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-030-030/545-A
(Pennalurpettai)
|
2902011000NRG23240520220365490
|
24/05/2022
|
MALLIGA
|
2902011WL009952
|
MALLIGA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-030-030/560-A
(Pennalurpettai)
|
2902011000NRG23240520220365491
|
24/05/2022
|
SANTHI
|
2902011WL009952
|
SANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-030-030/568-A
(Pennalurpettai)
|
2902011000NRG23240520220365492
|
24/05/2022
|
VALLIYAMMAL
|
2902011WL009952
|
VALLIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-030-030/569-A
(Pennalurpettai)
|
2902011000NRG23240520220365493
|
24/05/2022
|
BABY
|
2902011WL009952
|
BABY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-030-030/570-A
(Pennalurpettai)
|
2902011000NRG23240520220365494
|
24/05/2022
|
NAGARATINAM
|
2902011WL009952
|
NAGARATINAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAGARATINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-030-030/581-A
(Pennalurpettai)
|
2902011000NRG23240520220365495
|
24/05/2022
|
RAJAMMAL
|
2902011WL009952
|
RAJAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-030-030/614-A
(Pennalurpettai)
|
2902011000NRG23240520220365496
|
24/05/2022
|
CHELLAMMAL
|
2902011WL009952
|
CHELLAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-030-030/680-A
(Pennalurpettai)
|
2902011000NRG23240520220365497
|
24/05/2022
|
MANNATCHIAMMAL
|
2902011WL009952
|
MANNATCHIAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANNATCHIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-030-030/693-A
(Pennalurpettai)
|
2902011000NRG23240520220365498
|
24/05/2022
|
THULASI
|
2902011WL009952
|
THULASI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-030-030/735-A
(Pennalurpettai)
|
2902011000NRG23240520220365499
|
24/05/2022
|
SUMATHI
|
2902011WL009952
|
SUMATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-030-030/739-A
(Pennalurpettai)
|
2902011000NRG23240520220365500
|
24/05/2022
|
VIJAYA
|
2902011WL009952
|
VIJAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-030-030/756-A
(Pennalurpettai)
|
2902011000NRG23240520220365501
|
24/05/2022
|
JOTHI
|
2902011WL009952
|
JOTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-030-030/767-A
(Pennalurpettai)
|
2902011000NRG23240520220365502
|
24/05/2022
|
Muniyamma
|
2902011WL009952
|
Muniyamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-030-030/768-A
(Pennalurpettai)
|
2902011000NRG23240520220365503
|
24/05/2022
|
DANALAKSHMI
|
2902011WL009952
|
DANALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-030-030/770-A
(Pennalurpettai)
|
2902011000NRG23240520220365504
|
24/05/2022
|
GANGA
|
2902011WL009952
|
GANGA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANGA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-030-030/815-A
(Pennalurpettai)
|
2902011000NRG23240520220365505
|
24/05/2022
|
MEERA
|
2902011WL009952
|
MEERA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-030-030/901-A
(Pennalurpettai)
|
2902011000NRG23240520220365507
|
24/05/2022
|
RAJESHWARY
|
2902011WL009952
|
RAJESHWARY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJESHWARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-030-030/913-A
(Pennalurpettai)
|
2902011000NRG23240520220365508
|
24/05/2022
|
NAVANIDHA
|
2902011WL009952
|
NAVANIDHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NAVANIDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-030-030/915-A
(Pennalurpettai)
|
2902011000NRG23240520220365509
|
24/05/2022
|
Srinivasan
|
2902011WL009952
|
Srinivasan
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-030-030/916-A
(Pennalurpettai)
|
2902011000NRG23240520220365510
|
24/05/2022
|
Muniyammal
|
2902011WL009952
|
Muniyammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-030-030/939-A
(Pennalurpettai)
|
2902011000NRG23240520220365511
|
24/05/2022
|
DEVI
|
2902011WL009952
|
DEVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-030-030/941-A
(Pennalurpettai)
|
2902011000NRG23240520220365512
|
24/05/2022
|
ALAMELU
|
2902011WL009952
|
ALAMELU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-030-030/942-A
(Pennalurpettai)
|
2902011000NRG23240520220365513
|
24/05/2022
|
BAVANI
|
2902011WL009952
|
BAVANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-030-030/944-A
(Pennalurpettai)
|
2902011000NRG23240520220365514
|
24/05/2022
|
LAKSHMI
|
2902011WL009952
|
LAKSHMI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-030-030/951-A
(Pennalurpettai)
|
2902011000NRG23240520220365515
|
24/05/2022
|
SEETHA
|
2902011WL009952
|
SEETHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-030-030/956-A
(Pennalurpettai)
|
2902011000NRG23240520220365516
|
24/05/2022
|
MANJU
|
2902011WL009952
|
MANJU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-030-030/964-A
(Pennalurpettai)
|
2902011000NRG23240520220365517
|
24/05/2022
|
ANJANA
|
2902011WL009952
|
ANJANA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJANA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-030-030/982-A
(Pennalurpettai)
|
2902011000NRG23240520220365518
|
24/05/2022
|
KUMARI
|
2902011WL009952
|
KUMARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-030-030/983
(Pennalurpettai)
|
2902011000NRG23240520220365519
|
24/05/2022
|
REVATHI
|
2902011WL009952
|
REVATHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-030-030/984-A
(Pennalurpettai)
|
2902011000NRG23240520220365520
|
24/05/2022
|
MUNIYAMMA
|
2902011WL009952
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-030-030/985-A
(Pennalurpettai)
|
2902011000NRG23240520220365521
|
24/05/2022
|
MUTHAMMAL
|
2902011WL009952
|
MUTHAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-030-030/994-A
(Pennalurpettai)
|
2902011000NRG23240520220365522
|
24/05/2022
|
MANJU
|
2902011WL009952
|
MANJU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59000
|
59000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59000
|
59000
|
|
|
|
|
|
|
|