|
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-02-011-010-001/125-A
(goonipalayam)
|
2902011000NRG23060820221186465
|
06/08/2022
|
MUNIYAMMA
|
2902011WL030061
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-010-001/136-A
(goonipalayam)
|
2902011000NRG23060820221186466
|
06/08/2022
|
Amaravathi
|
2902011WL030061
|
Amaravathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-010-001/158-A
(goonipalayam)
|
2902011000NRG23060820221186468
|
06/08/2022
|
CHELLAPATTU
|
2902011WL030061
|
CHELLAPATTU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-010-001/172-A
(goonipalayam)
|
2902011000NRG23060820221186469
|
06/08/2022
|
PANJUGAM
|
2902011WL030061
|
PANJUGAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-010-001/175-A
(goonipalayam)
|
2902011000NRG23060820221186470
|
06/08/2022
|
Muniyamma
|
2902011WL030061
|
Muniyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-010-001/188-A
(goonipalayam)
|
2902011000NRG23060820221186471
|
06/08/2022
|
SARITHA
|
2902011WL030061
|
SARITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-010-004/149-A
(goonipalayam)
|
2902011000NRG23060820221186476
|
06/08/2022
|
THANGAMMAL
|
2902011WL030061
|
THANGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-010-004/162-A
(goonipalayam)
|
2902011000NRG23060820221186477
|
06/08/2022
|
LAKSHMI
|
2902011WL030061
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-010-004/180-A
(goonipalayam)
|
2902011000NRG23060820221186478
|
06/08/2022
|
Suganthi
|
2902011WL030061
|
Suganthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-010-004/186-A
(goonipalayam)
|
2902011000NRG23060820221186479
|
06/08/2022
|
Thilaga
|
2902011WL030061
|
Thilaga
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilaga
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-010-004/213-A
(goonipalayam)
|
2902011000NRG23060820221186480
|
06/08/2022
|
ABIRAMI
|
2902011WL030061
|
ABIRAMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONDI
|
TN-02-011-010-010/117-A
(goonipalayam)
|
2902011000NRG23060820221186483
|
06/08/2022
|
Prema
|
2902011WL030061
|
Prema
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-010-010/118-A
(goonipalayam)
|
2902011000NRG23060820221186484
|
06/08/2022
|
M YAGAVALLI
|
2902011WL030061
|
M YAGAVALLI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
M YAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-010-010/119-A
(goonipalayam)
|
2902011000NRG23060820221186485
|
06/08/2022
|
Kalyani
|
2902011WL030061
|
Kalyani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-010-010/121-A
(goonipalayam)
|
2902011000NRG23060820221186486
|
06/08/2022
|
RATHINAMMA
|
2902011WL030061
|
RATHINAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RATHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-010-010/124-A
(goonipalayam)
|
2902011000NRG23060820221186487
|
06/08/2022
|
GOVINDAMMAL
|
2902011WL030061
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-010-010/126-A
(goonipalayam)
|
2902011000NRG23060820221186488
|
06/08/2022
|
ARPUTHAM
|
2902011WL030061
|
ARPUTHAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-010-010/127-A
(goonipalayam)
|
2902011000NRG23060820221186489
|
06/08/2022
|
THANGAMMA
|
2902011WL030061
|
THANGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
THANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-010-010/129-A
(goonipalayam)
|
2902011000NRG23060820221186490
|
06/08/2022
|
ROSAMMAL
|
2902011WL030061
|
ROSAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-010-010/130-A
(goonipalayam)
|
2902011000NRG23060820221186491
|
06/08/2022
|
AMSA
|
2902011WL030061
|
AMSA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-010-010/133-A
(goonipalayam)
|
2902011000NRG23060820221186492
|
06/08/2022
|
INDRANI
|
2902011WL030061
|
INDRANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-010-010/138-A
(goonipalayam)
|
2902011000NRG23060820221186493
|
06/08/2022
|
SULOCHANA
|
2902011WL030061
|
SULOCHANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-010-010/139-A
(goonipalayam)
|
2902011000NRG23060820221186494
|
06/08/2022
|
VANAROJA
|
2902011WL030061
|
VANAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-010-010/140-A
(goonipalayam)
|
2902011000NRG23060820221186495
|
06/08/2022
|
Rani
|
2902011WL030061
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-010-010/141-A
(goonipalayam)
|
2902011000NRG23060820221186496
|
06/08/2022
|
SAMPURANAM
|
2902011WL030061
|
SAMPURANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-010-010/146-A
(goonipalayam)
|
2902011000NRG23060820221186497
|
06/08/2022
|
M SAROJA
|
2902011WL030061
|
M SAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
M SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-010-010/147-A
(goonipalayam)
|
2902011000NRG23060820221186498
|
06/08/2022
|
Majula
|
2902011WL030061
|
Majula
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Majula
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-010-010/148-A
(goonipalayam)
|
2902011000NRG23060820221186499
|
06/08/2022
|
PAPPA
|
2902011WL030061
|
PAPPA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-010-010/150-A
(goonipalayam)
|
2902011000NRG23060820221186500
|
06/08/2022
|
VASANTHA
|
2902011WL030061
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-010-010/152-A
(goonipalayam)
|
2902011000NRG23060820221186501
|
06/08/2022
|
Arpudham
|
2902011WL030061
|
Arpudham
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arpudham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-010-010/163-A
(goonipalayam)
|
2902011000NRG23060820221186502
|
06/08/2022
|
Santha
|
2902011WL030061
|
Santha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-010-010/164-A
(goonipalayam)
|
2902011000NRG23060820221186503
|
06/08/2022
|
Radha
|
2902011WL030061
|
Radha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-010-010/165-A
(goonipalayam)
|
2902011000NRG23060820221186504
|
06/08/2022
|
VASUKI
|
2902011WL030061
|
VASUKI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
POONDI
|
TN-02-011-010-010/169-A
(goonipalayam)
|
2902011000NRG23060820221186506
|
06/08/2022
|
LAKSHMI
|
2902011WL030061
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-010-010/170-A
(goonipalayam)
|
2902011000NRG23060820221186507
|
06/08/2022
|
SELVI
|
2902011WL030061
|
SELVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-010-010/176-A
(goonipalayam)
|
2902011000NRG23060820221186508
|
06/08/2022
|
R CHITHIRIAMMAL
|
2902011WL030061
|
R CHITHIRIAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
R CHITHIRIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-010-010/178-A
(goonipalayam)
|
2902011000NRG23060820221186509
|
06/08/2022
|
Santhi
|
2902011WL030061
|
Santhi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-010-010/179-A
(goonipalayam)
|
2902011000NRG23060820221186510
|
06/08/2022
|
Chitiraiyamma
|
2902011WL030061
|
Chitiraiyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chitiraiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-010-010/181-A
(goonipalayam)
|
2902011000NRG23060820221186511
|
06/08/2022
|
santhi
|
2902011WL030061
|
santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-010-010/187-A
(goonipalayam)
|
2902011000NRG23060820221186512
|
06/08/2022
|
MUNIYAMMA
|
2902011WL030061
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-010-010/190-A
(goonipalayam)
|
2902011000NRG23060820221186513
|
06/08/2022
|
PRABAVATHI
|
2902011WL030061
|
PRABAVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-010-010/194-A
(goonipalayam)
|
2902011000NRG23060820221186514
|
06/08/2022
|
Prasa
|
2902011WL030061
|
Prasa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prasa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-010-010/196-A
(goonipalayam)
|
2902011000NRG23060820221186516
|
06/08/2022
|
Rani
|
2902011WL030061
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-010-010/199-A
(goonipalayam)
|
2902011000NRG23060820221186517
|
06/08/2022
|
Vijiya
|
2902011WL030061
|
Vijiya
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-010-010/200-A
(goonipalayam)
|
2902011000NRG23060820221186518
|
06/08/2022
|
SALOMI
|
2902011WL030061
|
SALOMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-010-010/205-A
(goonipalayam)
|
2902011000NRG23060820221186519
|
06/08/2022
|
KUMUDHA
|
2902011WL030061
|
KUMUDHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
POONDI
|
TN-02-011-010-010/209-A
(goonipalayam)
|
2902011000NRG23060820221186520
|
06/08/2022
|
ROOPAVATHY
|
2902011WL030061
|
ROOPAVATHY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ROOPAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-010-010/210-A
(goonipalayam)
|
2902011000NRG23060820221186521
|
06/08/2022
|
Lalitha
|
2902011WL030061
|
Lalitha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-010-010/211-A
(goonipalayam)
|
2902011000NRG23060820221186522
|
06/08/2022
|
sumadhi
|
2902011WL030061
|
sumadhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
sumadhi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-010-010/212-A
(goonipalayam)
|
2902011000NRG23060820221186523
|
06/08/2022
|
REVATHI
|
2902011WL030061
|
REVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-010-010/215-A
(goonipalayam)
|
2902011000NRG23060820221186524
|
06/08/2022
|
ANANDAN
|
2902011WL030061
|
ANANDAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-010-010/218-A
(goonipalayam)
|
2902011000NRG23060820221186525
|
06/08/2022
|
Sarasa
|
2902011WL030061
|
Sarasa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-010-010/219-A
(goonipalayam)
|
2902011000NRG23060820221186526
|
06/08/2022
|
VENU
|
2902011WL030061
|
VENU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910781
|
|
VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-010-010/222-A
(goonipalayam)
|
2902011000NRG23060820221186527
|
06/08/2022
|
Malliga
|
2902011WL030061
|
Malliga
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-010-010/224-A
(goonipalayam)
|
2902011000NRG23060820221186528
|
06/08/2022
|
RANI
|
2902011WL030061
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-010-010/226-A
(goonipalayam)
|
2902011000NRG23060820221186529
|
06/08/2022
|
Nandhini
|
2902011WL030061
|
Nandhini
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55000
|
55000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55000
|
55000
|
|
|
|
|
|
|
|