|
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-02-011-039-001/106-a
(Ramalingapuram)
|
2902011000NRG23311020222057323
|
01/11/2022
|
MARIYAMMAL
|
2902011WL050696
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-039-002/223-A
(Ramalingapuram)
|
2902011000NRG23311020222057324
|
01/11/2022
|
Nandhini
|
2902011WL050696
|
Nandhini
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-039-039/101-A
(Ramalingapuram)
|
2902011000NRG23311020222057333
|
01/11/2022
|
CHANDRA
|
2902011WL050696
|
CHANDRA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-039-039/104-A
(Ramalingapuram)
|
2902011000NRG23311020222057334
|
01/11/2022
|
PUSHPA
|
2902011WL050696
|
PUSHPA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-039-039/105-A
(Ramalingapuram)
|
2902011000NRG23311020222057335
|
01/11/2022
|
KOTESHWARI
|
2902011WL050696
|
KOTESHWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KOTESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-039-039/108-A
(Ramalingapuram)
|
2902011000NRG23311020222057336
|
01/11/2022
|
SELVI
|
2902011WL050696
|
SELVI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-039-039/109-A
(Ramalingapuram)
|
2902011000NRG23311020222057337
|
01/11/2022
|
Muniyammal
|
2902011WL050696
|
Muniyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-039-039/111-A
(Ramalingapuram)
|
2902011000NRG23311020222057339
|
01/11/2022
|
SAROJA
|
2902011WL050696
|
SAROJA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-039-039/112-A
(Ramalingapuram)
|
2902011000NRG23311020222057340
|
01/11/2022
|
NIRMALA
|
2902011WL050696
|
NIRMALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-039-039/113-A
(Ramalingapuram)
|
2902011000NRG23311020222057341
|
01/11/2022
|
AMULU
|
2902011WL050696
|
AMULU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-039-039/116-A
(Ramalingapuram)
|
2902011000NRG23311020222057342
|
01/11/2022
|
MUNIYAMMAL
|
2902011WL050696
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-039-039/118-A
(Ramalingapuram)
|
2902011000NRG23311020222057343
|
01/11/2022
|
Kanakamma
|
2902011WL050696
|
Kanakamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanakamma
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-039-039/119-A
(Ramalingapuram)
|
2902011000NRG23311020222057344
|
01/11/2022
|
Nanjari
|
2902011WL050696
|
Nanjari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nanjari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-039-039/128-A
(Ramalingapuram)
|
2902011000NRG23311020222057347
|
01/11/2022
|
JAYAMMAL
|
2902011WL050696
|
JAYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONDI
|
TN-02-011-039-039/130-A
(Ramalingapuram)
|
2902011000NRG23311020222057348
|
01/11/2022
|
KASTHURI
|
2902011WL050696
|
KASTHURI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-039-039/134-A
(Ramalingapuram)
|
2902011000NRG23311020222057349
|
01/11/2022
|
Bharathi
|
2902011WL050696
|
Bharathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-039-039/146-A
(Ramalingapuram)
|
2902011000NRG23311020222057350
|
01/11/2022
|
MUNUSA
|
2902011WL050696
|
MUNUSA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNUSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
POONDI
|
TN-02-011-039-039/153-a
(Ramalingapuram)
|
2902011000NRG23311020222057351
|
01/11/2022
|
NISHANTHI
|
2902011WL050696
|
NISHANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
NISHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-039-039/176-a
(Ramalingapuram)
|
2902011000NRG23311020222057352
|
01/11/2022
|
Jegadeshwari
|
2902011WL050696
|
Jegadeshwari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jegadeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-039-039/180-a
(Ramalingapuram)
|
2902011000NRG23311020222057354
|
01/11/2022
|
Nagalakshmi
|
2902011WL050696
|
Nagalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-039-039/197-a
(Ramalingapuram)
|
2902011000NRG23311020222057355
|
01/11/2022
|
Alumelu
|
2902011WL050696
|
Alumelu
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alumelu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-039-039/203-A
(Ramalingapuram)
|
2902011000NRG23311020222057356
|
01/11/2022
|
MALLESHWARI
|
2902011WL050696
|
MALLESHWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-039-039/90-A
(Ramalingapuram)
|
2902011000NRG23311020222057359
|
01/11/2022
|
SULOCHANA
|
2902011WL050696
|
SULOCHANA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-039-039/91-A
(Ramalingapuram)
|
2902011000NRG23311020222057360
|
01/11/2022
|
GOVINDHAN
|
2902011WL050696
|
GOVINDHAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-039-039/94-A
(Ramalingapuram)
|
2902011000NRG23311020222057361
|
01/11/2022
|
MAHESHWARI
|
2902011WL050696
|
MAHESHWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-039-039/96-A
(Ramalingapuram)
|
2902011000NRG23311020222057362
|
01/11/2022
|
PADHMA
|
2902011WL050696
|
PADHMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-039-039/98-A
(Ramalingapuram)
|
2902011000NRG23311020222057363
|
01/11/2022
|
VIMALA
|
2902011WL050696
|
VIMALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21200
|
21200
|
|
|
|
|
|
|
|