|
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-02-011-030-001/123-A
(Pennalurpettai)
|
2902011000NRG23240520220364857
|
24/05/2022
|
VIJAYA
|
2902011WL009940
|
VIJAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONDI
|
TN-02-011-030-030/100-A
(Pennalurpettai)
|
2902011000NRG23240520220364859
|
24/05/2022
|
ROSE
|
2902011WL009940
|
ROSE
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-030-030/101-A
(Pennalurpettai)
|
2902011000NRG23240520220364860
|
24/05/2022
|
MEGALA
|
2902011WL009940
|
MEGALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-030-030/103-A
(Pennalurpettai)
|
2902011000NRG23240520220364861
|
24/05/2022
|
AMULU
|
2902011WL009940
|
AMULU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMULU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
POONDI
|
TN-02-011-030-030/104-A
(Pennalurpettai)
|
2902011000NRG23240520220364862
|
24/05/2022
|
UMADEVI
|
2902011WL009940
|
UMADEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-030-030/105-A
(Pennalurpettai)
|
2902011000NRG23240520220364863
|
24/05/2022
|
CHITHARAMMA
|
2902011WL009940
|
CHITHARAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHITHARAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-030-030/110-A
(Pennalurpettai)
|
2902011000NRG23240520220364865
|
24/05/2022
|
SANTHI
|
2902011WL009940
|
SANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-030-030/117-A
(Pennalurpettai)
|
2902011000NRG23240520220364866
|
24/05/2022
|
RAJAMMAL
|
2902011WL009940
|
RAJAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-030-030/118-A
(Pennalurpettai)
|
2902011000NRG23240520220364867
|
24/05/2022
|
ANCHANEYAN
|
2902011WL009940
|
ANCHANEYAN
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANCHANEYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-030-030/119-A
(Pennalurpettai)
|
2902011000NRG23240520220364868
|
24/05/2022
|
DEEPA
|
2902011WL009940
|
DEEPA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
DEEPA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-030-030/120-A
(Pennalurpettai)
|
2902011000NRG23240520220364869
|
24/05/2022
|
SUBBULAKSHMI
|
2902011WL009940
|
SUBBULAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONDI
|
TN-02-011-030-030/121-A
(Pennalurpettai)
|
2902011000NRG23240520220364870
|
24/05/2022
|
JEYANTHI
|
2902011WL009940
|
JEYANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-030-030/125-A
(Pennalurpettai)
|
2902011000NRG23240520220364871
|
24/05/2022
|
NALINI
|
2902011WL009940
|
NALINI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
NALINI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
POONDI
|
TN-02-011-030-030/128-A
(Pennalurpettai)
|
2902011000NRG23240520220364872
|
24/05/2022
|
KALAISELVI
|
2902011WL009940
|
KALAISELVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-030-030/131-A
(Pennalurpettai)
|
2902011000NRG23240520220364873
|
24/05/2022
|
LAKSHMI
|
2902011WL009940
|
LAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-030-030/132-A
(Pennalurpettai)
|
2902011000NRG23240520220364874
|
24/05/2022
|
THANGARAJ R
|
2902011WL009940
|
THANGARAJ R
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGARAJ R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-030-030/136-A
(Pennalurpettai)
|
2902011000NRG23240520220364875
|
24/05/2022
|
MUNIAMMA
|
2902011WL009940
|
MUNIAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-030-030/14-A
(Pennalurpettai)
|
2902011000NRG23240520220364876
|
24/05/2022
|
KATAMMAL
|
2902011WL009940
|
KATAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-030-030/140-A
(Pennalurpettai)
|
2902011000NRG23240520220364877
|
24/05/2022
|
ARPUTHAM
|
2902011WL009940
|
ARPUTHAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
ARPUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
POONDI
|
TN-02-011-030-030/141-A
(Pennalurpettai)
|
2902011000NRG23240520220364878
|
24/05/2022
|
MUNUSAMY
|
2902011WL009940
|
MUNUSAMY
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-030-030/149-A
(Pennalurpettai)
|
2902011000NRG23240520220364879
|
24/05/2022
|
AMUDHA
|
2902011WL009940
|
AMUDHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONDI
|
TN-02-011-030-030/151-A
(Pennalurpettai)
|
2902011000NRG23240520220364880
|
24/05/2022
|
SHANTHI
|
2902011WL009940
|
SHANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-030-030/152-A
(Pennalurpettai)
|
2902011000NRG23240520220364881
|
24/05/2022
|
ANANTHA
|
2902011WL009940
|
ANANTHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-030-030/153-A
(Pennalurpettai)
|
2902011000NRG23240520220364882
|
24/05/2022
|
UASODHA
|
2902011WL009940
|
UASODHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
UASODHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-030-030/154-A
(Pennalurpettai)
|
2902011000NRG23240520220364883
|
24/05/2022
|
KATTAMMA
|
2902011WL009940
|
KATTAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KATTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-030-030/210-A
(Pennalurpettai)
|
2902011000NRG23240520220364884
|
24/05/2022
|
ANANDHA
|
2902011WL009940
|
ANANDHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-030-030/221-A
(Pennalurpettai)
|
2902011000NRG23240520220364885
|
24/05/2022
|
PAPPI
|
2902011WL009940
|
PAPPI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-030-030/279-A
(Pennalurpettai)
|
2902011000NRG23240520220364887
|
24/05/2022
|
BAKKIYAMMAL
|
2902011WL009940
|
BAKKIYAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAKKIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-030-030/457-A
(Pennalurpettai)
|
2902011000NRG23240520220364888
|
24/05/2022
|
ANANDHA A
|
2902011WL009940
|
ANANDHA A
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANANDHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-030-030/50-A
(Pennalurpettai)
|
2902011000NRG23240520220364889
|
24/05/2022
|
SAMPOORNAM
|
2902011WL009940
|
SAMPOORNAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAMPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-030-030/63-A
(Pennalurpettai)
|
2902011000NRG23240520220364890
|
24/05/2022
|
BAKKIYAM
|
2902011WL009940
|
BAKKIYAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-030-030/67-A
(Pennalurpettai)
|
2902011000NRG23240520220364891
|
24/05/2022
|
SANGEETHA
|
2902011WL009940
|
SANGEETHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-030-030/81-A
(Pennalurpettai)
|
2902011000NRG23240520220364892
|
24/05/2022
|
PALANI
|
2902011WL009940
|
PALANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PALANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-030-030/887-B
(Pennalurpettai)
|
2902011000NRG23240520220364893
|
24/05/2022
|
Subhashni
|
2902011WL009940
|
Subhashni
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Subhashni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-030-030/965-A
(Pennalurpettai)
|
2902011000NRG23240520220364894
|
24/05/2022
|
Gokula
|
2902011WL009940
|
Gokula
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
Gokula
|
GENERAL POST OFFICE(607245)
|
|
36
|
POONDI
|
TN-02-011-030-030/97-A
(Pennalurpettai)
|
2902011000NRG23240520220364895
|
24/05/2022
|
MANJULA P
|
2902011WL009940
|
MANJULA P
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANJULA P
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-030-030/98-A
(Pennalurpettai)
|
2902011000NRG23240520220364896
|
24/05/2022
|
AMUDHA C
|
2902011WL009940
|
AMUDHA C
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
AMUDHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-030-030/99-A
(Pennalurpettai)
|
2902011000NRG23240520220364897
|
24/05/2022
|
ESWARI
|
2902011WL009940
|
ESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44972
|
44972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44972
|
44972
|
|
|
|
|
|
|
|