|
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-02-011-045-045/565-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179449
|
06/08/2022
|
Mariyammal
|
2902011WL029903
|
Mariyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-045-045/569-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179450
|
06/08/2022
|
DEVI
|
2902011WL029903
|
DEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/570-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179451
|
06/08/2022
|
Shanthi
|
2902011WL029903
|
Shanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/573-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179452
|
06/08/2022
|
JAMUNA
|
2902011WL029903
|
JAMUNA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAMUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-045-045/574-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179453
|
06/08/2022
|
SUMATHI
|
2902011WL029903
|
SUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-045-045/575-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179454
|
06/08/2022
|
Muniyammal
|
2902011WL029903
|
Muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONDI
|
TN-02-011-045-045/577-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179455
|
06/08/2022
|
lakshmi
|
2902011WL029903
|
lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-045-045/577-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179456
|
06/08/2022
|
SENGAMMA
|
2902011WL029903
|
SENGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-045-045/579-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179457
|
06/08/2022
|
Valliyammal
|
2902011WL029903
|
Valliyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-045-045/580-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179458
|
06/08/2022
|
SAROJA
|
2902011WL029903
|
SAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-045-045/581-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179459
|
06/08/2022
|
Kantha
|
2902011WL029903
|
Kantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONDI
|
TN-02-011-045-045/582-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179460
|
06/08/2022
|
Jeyanthi
|
2902011WL029903
|
Jeyanthi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jeyanthi
|
IDBI BANK(607095)
|
|
13
|
POONDI
|
TN-02-011-045-045/583-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179461
|
06/08/2022
|
SRIDEVI
|
2902011WL029903
|
SRIDEVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SRIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-045-045/585-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179462
|
06/08/2022
|
MUNIKISTAMMA
|
2902011WL029903
|
MUNIKISTAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIKISTAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-045-045/586-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179463
|
06/08/2022
|
kamalamma
|
2902011WL029903
|
kamalamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
kamalamma
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-045-045/589-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179464
|
06/08/2022
|
Yasotha
|
2902011WL029903
|
Yasotha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-045-045/590-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179465
|
06/08/2022
|
RANI
|
2902011WL029903
|
RANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-045-045/592-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179466
|
06/08/2022
|
USHA
|
2902011WL029903
|
USHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-045-045/593-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179467
|
06/08/2022
|
LALITHA
|
2902011WL029903
|
LALITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-045-045/594-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179468
|
06/08/2022
|
SUDHARSANAM
|
2902011WL029903
|
SUDHARSANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUDHARSANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-045-045/595-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179469
|
06/08/2022
|
Saratha
|
2902011WL029903
|
Saratha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONDI
|
TN-02-011-045-045/597-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179470
|
06/08/2022
|
AMBUJAMMAL
|
2902011WL029903
|
AMBUJAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMBUJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-045-045/598-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179471
|
06/08/2022
|
THULASIAMMAL
|
2902011WL029903
|
THULASIAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
THULASIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-045-045/599-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179472
|
06/08/2022
|
venkatesalu
|
2902011WL029903
|
venkatesalu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
venkatesalu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-045-045/600-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179473
|
06/08/2022
|
Sensuraman
|
2902011WL029903
|
Sensuraman
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sensuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-045-045/607-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179475
|
06/08/2022
|
SUBBULAMMA
|
2902011WL029903
|
SUBBULAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUBBULAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-045-045/609-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179476
|
06/08/2022
|
RAJESHWARI
|
2902011WL029903
|
RAJESHWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-045-045/612-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179477
|
06/08/2022
|
Narayanamma
|
2902011WL029903
|
Narayanamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Narayanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-045-045/614-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179478
|
06/08/2022
|
NAGESWARI VENKAT
|
2902011WL029903
|
NAGESWARI VENKAT
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGESWARI VENKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-045-045/616-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179479
|
06/08/2022
|
Ravanamal
|
2902011WL029903
|
Ravanamal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ravanamal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-045-045/617-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179480
|
06/08/2022
|
SENJULAKSHMI
|
2902011WL029903
|
SENJULAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SENJULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-045-045/618-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179481
|
06/08/2022
|
Dhuraikaniyamma
|
2902011WL029903
|
Dhuraikaniyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhuraikaniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-045-045/622-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179482
|
06/08/2022
|
CHENGAMMAL
|
2902011WL029903
|
CHENGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-045-045/623-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179483
|
06/08/2022
|
SHANTHI
|
2902011WL029903
|
SHANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-045-045/625-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179485
|
06/08/2022
|
PATHMA
|
2902011WL029903
|
PATHMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-045-045/630-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179487
|
06/08/2022
|
Mohan
|
2902011WL029903
|
Mohan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-045-045/636-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179489
|
06/08/2022
|
Thulasiyamma
|
2902011WL029903
|
Thulasiyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-045-045/637-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179490
|
06/08/2022
|
Devi
|
2902011WL029903
|
Devi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
POONDI
|
TN-02-011-045-045/638-B
(Thimmaboobalapuram)
|
2902011000NRG23050820221179491
|
06/08/2022
|
MALLEESWARI
|
2902011WL029903
|
MALLEESWARI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-045-045/644-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179493
|
06/08/2022
|
CHINNAMARAJ
|
2902011WL029903
|
CHINNAMARAJ
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHINNAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-045-045/652-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179494
|
06/08/2022
|
SUGUNA
|
2902011WL029903
|
SUGUNA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-045-045/656-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179495
|
06/08/2022
|
RAVANAMMA
|
2902011WL029903
|
RAVANAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVANAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-045-045/657-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179496
|
06/08/2022
|
shyamala
|
2902011WL029903
|
shyamala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-045-045/659-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179497
|
06/08/2022
|
Kamala
|
2902011WL029903
|
Kamala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-045-045/663-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179499
|
06/08/2022
|
Venkataraji
|
2902011WL029903
|
Venkataraji
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkataraji
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-045-045/667-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179500
|
06/08/2022
|
RAVANAMMAL
|
2902011WL029903
|
RAVANAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAVANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-045-045/670-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179501
|
06/08/2022
|
Venketarathinam
|
2902011WL029903
|
Venketarathinam
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venketarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-045-045/690-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179504
|
06/08/2022
|
Megala
|
2902011WL029903
|
Megala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-045-045/721-A
(Thimmaboobalapuram)
|
2902011000NRG23050820221179506
|
06/08/2022
|
MAGESHWARI
|
2902011WL029903
|
MAGESHWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|