|
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-02-011-030-030/412-A
(Pennalurpettai)
|
2902011000NRG23010720220764951
|
04/07/2022
|
SAVITHIRI
|
2902011WL019916
|
SAVITHIRI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-030-030/434-A
(Pennalurpettai)
|
2902011000NRG23010720220764952
|
04/07/2022
|
JAMUNA
|
2902011WL019916
|
JAMUNA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-030-030/444-A
(Pennalurpettai)
|
2902011000NRG23010720220764953
|
04/07/2022
|
S KASTHURI
|
2902011WL019916
|
S KASTHURI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
S KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-030-030/469-A
(Pennalurpettai)
|
2902011000NRG23010720220764954
|
04/07/2022
|
AMIRTHAM
|
2902011WL019916
|
AMIRTHAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-030-030/486-A
(Pennalurpettai)
|
2902011000NRG23010720220764955
|
04/07/2022
|
LALITHA S
|
2902011WL019916
|
LALITHA S
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LALITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-030-030/487-A
(Pennalurpettai)
|
2902011000NRG23010720220764956
|
04/07/2022
|
M.SUMATHI
|
2902011WL019916
|
M.SUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
M.SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-030-030/495-A
(Pennalurpettai)
|
2902011000NRG23010720220764957
|
04/07/2022
|
RAKKAMMAL
|
2902011WL019916
|
RAKKAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-030-030/511-A
(Pennalurpettai)
|
2902011000NRG23010720220764958
|
04/07/2022
|
KANNIAMMAL
|
2902011WL019916
|
KANNIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KANNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-030-030/517-A
(Pennalurpettai)
|
2902011000NRG23010720220764959
|
04/07/2022
|
DEVI
|
2902011WL019916
|
DEVI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-030-030/520-A
(Pennalurpettai)
|
2902011000NRG23010720220764961
|
04/07/2022
|
DESAMMAL
|
2902011WL019916
|
DESAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-030-030/523-A
(Pennalurpettai)
|
2902011000NRG23010720220764962
|
04/07/2022
|
LAKSHMIYAMMAL
|
2902011WL019916
|
LAKSHMIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-030-030/533-A
(Pennalurpettai)
|
2902011000NRG23010720220764963
|
04/07/2022
|
Nirmala
|
2902011WL019916
|
Nirmala
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-030-030/542-A
(Pennalurpettai)
|
2902011000NRG23010720220764964
|
04/07/2022
|
KALA
|
2902011WL019916
|
KALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-030-030/543-A
(Pennalurpettai)
|
2902011000NRG23010720220764965
|
04/07/2022
|
ALUMELU
|
2902011WL019916
|
ALUMELU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALUMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-030-030/544-A
(Pennalurpettai)
|
2902011000NRG23010720220764966
|
04/07/2022
|
KUMARI
|
2902011WL019916
|
KUMARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-030-030/549-A
(Pennalurpettai)
|
2902011000NRG23010720220764967
|
04/07/2022
|
JEGADEESWARI
|
2902011WL019916
|
JEGADEESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEGADEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-030-030/550-A
(Pennalurpettai)
|
2902011000NRG23010720220764968
|
04/07/2022
|
DESAMMA
|
2902011WL019916
|
DESAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-030-030/551-A
(Pennalurpettai)
|
2902011000NRG23010720220764969
|
04/07/2022
|
GURUVAMMAL
|
2902011WL019916
|
GURUVAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-030-030/552-A
(Pennalurpettai)
|
2902011000NRG23010720220764970
|
04/07/2022
|
AMMANIYAMMAL
|
2902011WL019916
|
AMMANIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMMANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-030-030/556-A
(Pennalurpettai)
|
2902011000NRG23010720220764971
|
04/07/2022
|
POONGAVANAM
|
2902011WL019916
|
POONGAVANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-030-030/557-A
(Pennalurpettai)
|
2902011000NRG23010720220764972
|
04/07/2022
|
MUNIYAMMA
|
2902011WL019916
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-030-030/558-A
(Pennalurpettai)
|
2902011000NRG23010720220764973
|
04/07/2022
|
AMSA
|
2902011WL019916
|
AMSA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-030-030/559-A
(Pennalurpettai)
|
2902011000NRG23010720220764974
|
04/07/2022
|
YASODHA
|
2902011WL019916
|
YASODHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
YASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-030-030/563-A
(Pennalurpettai)
|
2902011000NRG23010720220764975
|
04/07/2022
|
SUMATHI
|
2902011WL019916
|
SUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-030-030/569-A
(Pennalurpettai)
|
2902011000NRG23010720220764976
|
04/07/2022
|
BABY
|
2902011WL019916
|
BABY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-030-030/570-A
(Pennalurpettai)
|
2902011000NRG23010720220764977
|
04/07/2022
|
NAGARATINAM
|
2902011WL019916
|
NAGARATINAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGARATINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-030-030/572-A
(Pennalurpettai)
|
2902011000NRG23010720220764978
|
04/07/2022
|
SAROJA
|
2902011WL019916
|
SAROJA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-030-030/584-A
(Pennalurpettai)
|
2902011000NRG23010720220764979
|
04/07/2022
|
SITHAMMAL
|
2902011WL019916
|
SITHAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SITHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-030-030/588-A
(Pennalurpettai)
|
2902011000NRG23010720220764980
|
04/07/2022
|
CHANDRA
|
2902011WL019916
|
CHANDRA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-030-030/605-A
(Pennalurpettai)
|
2902011000NRG23010720220764981
|
04/07/2022
|
DANALAKSHMI
|
2902011WL019916
|
DANALAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-030-030/625-a
(Pennalurpettai)
|
2902011000NRG23010720220764982
|
04/07/2022
|
JAYA
|
2902011WL019916
|
JAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-030-030/643-A
(Pennalurpettai)
|
2902011000NRG23010720220764983
|
04/07/2022
|
MANJULA V
|
2902011WL019916
|
MANJULA V
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANJULA V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-030-030/644-A
(Pennalurpettai)
|
2902011000NRG23010720220764984
|
04/07/2022
|
SANTHI
|
2902011WL019916
|
SANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-030-030/652-A
(Pennalurpettai)
|
2902011000NRG23010720220764985
|
04/07/2022
|
RANI
|
2902011WL019916
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-030-030/655-A
(Pennalurpettai)
|
2902011000NRG23010720220764986
|
04/07/2022
|
VIJIYA
|
2902011WL019916
|
VIJIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-030-030/674-A
(Pennalurpettai)
|
2902011000NRG23010720220764987
|
04/07/2022
|
SATHIYA
|
2902011WL019916
|
SATHIYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SATHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-030-030/701-A
(Pennalurpettai)
|
2902011000NRG23010720220764988
|
04/07/2022
|
DESAMMAL
|
2902011WL019916
|
DESAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DESAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-030-030/707-A
(Pennalurpettai)
|
2902011000NRG23010720220764989
|
04/07/2022
|
PARVATHY
|
2902011WL019916
|
PARVATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-030-030/719-A
(Pennalurpettai)
|
2902011000NRG23010720220764990
|
04/07/2022
|
SIVA
|
2902011WL019916
|
SIVA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-030-030/722-A
(Pennalurpettai)
|
2902011000NRG23010720220764991
|
04/07/2022
|
SUBATHRA
|
2902011WL019916
|
SUBATHRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUBATHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-030-030/730-A
(Pennalurpettai)
|
2902011000NRG23010720220764992
|
04/07/2022
|
BUVANESWARI
|
2902011WL019916
|
BUVANESWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-030-030/778-A
(Pennalurpettai)
|
2902011000NRG23010720220764993
|
04/07/2022
|
ANJALA
|
2902011WL019916
|
ANJALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-030-030/808-A
(Pennalurpettai)
|
2902011000NRG23010720220764995
|
04/07/2022
|
LAKSHMI
|
2902011WL019916
|
LAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-030-030/867-A
(Pennalurpettai)
|
2902011000NRG23010720220764996
|
04/07/2022
|
Sumathi
|
2902011WL019916
|
Sumathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-030-030/914-A
(Pennalurpettai)
|
2902011000NRG23010720220764997
|
04/07/2022
|
Kavitha
|
2902011WL019916
|
Kavitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-030-030/940-A
(Pennalurpettai)
|
2902011000NRG23010720220764998
|
04/07/2022
|
THULASI
|
2902011WL019916
|
THULASI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-030-030/982-A
(Pennalurpettai)
|
2902011000NRG23010720220764999
|
04/07/2022
|
KUMARI
|
2902011WL019916
|
KUMARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53000
|
53000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53000
|
53000
|
|
|
|
|
|
|
|