|
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-02-011-030-001/460-B
(Pennalurpettai)
|
2902011000NRG23261120222305566
|
26/11/2022
|
Poongodi
|
2902011WL056981
|
Poongodi
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-030-030/1-A
(Pennalurpettai)
|
2902011000NRG23261120222305567
|
26/11/2022
|
CHINNAPONNU
|
2902011WL056981
|
CHINNAPONNU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-030-030/122-A
(Pennalurpettai)
|
2902011000NRG23261120222305569
|
26/11/2022
|
G JAYARAJ
|
2902011WL056981
|
G JAYARAJ
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
G JAYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-030-030/13-A
(Pennalurpettai)
|
2902011000NRG23261120222305570
|
26/11/2022
|
SRINIVASAN M
|
2902011WL056981
|
SRINIVASAN M
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SRINIVASAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-030-030/15-A
(Pennalurpettai)
|
2902011000NRG23261120222305571
|
26/11/2022
|
SELVI
|
2902011WL056981
|
SELVI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
POONDI
|
TN-02-011-030-030/16-A
(Pennalurpettai)
|
2902011000NRG23261120222305572
|
26/11/2022
|
SUMATHI
|
2902011WL056981
|
SUMATHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-030-030/2-A
(Pennalurpettai)
|
2902011000NRG23261120222305574
|
26/11/2022
|
MANGAIYARASI
|
2902011WL056981
|
MANGAIYARASI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MANGAIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-030-030/20-A
(Pennalurpettai)
|
2902011000NRG23261120222305575
|
26/11/2022
|
SUMATHI
|
2902011WL056981
|
SUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-030-030/235-A
(Pennalurpettai)
|
2902011000NRG23261120222305576
|
26/11/2022
|
AMULU
|
2902011WL056981
|
AMULU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMULU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-030-030/26-A
(Pennalurpettai)
|
2902011000NRG23261120222305577
|
26/11/2022
|
LALITHA
|
2902011WL056981
|
LALITHA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-030-030/29-A
(Pennalurpettai)
|
2902011000NRG23261120222305579
|
26/11/2022
|
JOTHI
|
2902011WL056981
|
JOTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONDI
|
TN-02-011-030-030/30-A
(Pennalurpettai)
|
2902011000NRG23261120222305580
|
26/11/2022
|
MUTHU
|
2902011WL056981
|
MUTHU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-030-030/31-A
(Pennalurpettai)
|
2902011000NRG23261120222305581
|
26/11/2022
|
JAIMALA
|
2902011WL056981
|
JAIMALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
JAIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-030-030/34-A
(Pennalurpettai)
|
2902011000NRG23261120222305582
|
26/11/2022
|
MARAGATHAM
|
2902011WL056981
|
MARAGATHAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MARAGATHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-030-030/35-A
(Pennalurpettai)
|
2902011000NRG23261120222305583
|
26/11/2022
|
SANTHI
|
2902011WL056981
|
SANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-030-030/36-A
(Pennalurpettai)
|
2902011000NRG23261120222305584
|
26/11/2022
|
SARASWATHY
|
2902011WL056981
|
SARASWATHY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-030-030/37-A
(Pennalurpettai)
|
2902011000NRG23261120222305585
|
26/11/2022
|
SANTHA
|
2902011WL056981
|
SANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-030-030/38-A
(Pennalurpettai)
|
2902011000NRG23261120222305586
|
26/11/2022
|
MUNIYAMMAL
|
2902011WL056981
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-030-030/4-A
(Pennalurpettai)
|
2902011000NRG23261120222305587
|
26/11/2022
|
BAKKIYAM
|
2902011WL056981
|
BAKKIYAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
BAKKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-030-030/41-A
(Pennalurpettai)
|
2902011000NRG23261120222305588
|
26/11/2022
|
KANNAGI
|
2902011WL056981
|
KANNAGI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KANNAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONDI
|
TN-02-011-030-030/48-A
(Pennalurpettai)
|
2902011000NRG23261120222305589
|
26/11/2022
|
VACHALA S
|
2902011WL056981
|
VACHALA S
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
VACHALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-030-030/5-A
(Pennalurpettai)
|
2902011000NRG23261120222305590
|
26/11/2022
|
LAKSHMI
|
2902011WL056981
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-030-030/53-A
(Pennalurpettai)
|
2902011000NRG23261120222305591
|
26/11/2022
|
GEETHA
|
2902011WL056981
|
GEETHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-030-030/55-A
(Pennalurpettai)
|
2902011000NRG23261120222305592
|
26/11/2022
|
CHANDRA
|
2902011WL056981
|
CHANDRA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-030-030/57-A
(Pennalurpettai)
|
2902011000NRG23261120222305593
|
26/11/2022
|
LAKSHMI
|
2902011WL056981
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-030-030/58-A
(Pennalurpettai)
|
2902011000NRG23261120222305594
|
26/11/2022
|
KATAMMAL
|
2902011WL056981
|
KATAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-030-030/6-A
(Pennalurpettai)
|
2902011000NRG23261120222305595
|
26/11/2022
|
SUSHILA
|
2902011WL056981
|
SUSHILA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-030-030/60-A
(Pennalurpettai)
|
2902011000NRG23261120222305596
|
26/11/2022
|
Karpagam
|
2902011WL056981
|
Karpagam
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-030-030/61-A
(Pennalurpettai)
|
2902011000NRG23261120222305597
|
26/11/2022
|
GEETHA
|
2902011WL056981
|
GEETHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-030-030/62-A
(Pennalurpettai)
|
2902011000NRG23261120222305598
|
26/11/2022
|
SHANTHI
|
2902011WL056981
|
SHANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-030-030/64-A
(Pennalurpettai)
|
2902011000NRG23261120222305599
|
26/11/2022
|
AMMANI S
|
2902011WL056981
|
AMMANI S
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
AMMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-030-030/66-A
(Pennalurpettai)
|
2902011000NRG23261120222305601
|
26/11/2022
|
KISHTAN
|
2902011WL056981
|
KISHTAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
KISHTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-030-030/68-A
(Pennalurpettai)
|
2902011000NRG23261120222305602
|
26/11/2022
|
CHINAMMA
|
2902011WL056981
|
CHINAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
CHINAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-030-030/69-A
(Pennalurpettai)
|
2902011000NRG23261120222305603
|
26/11/2022
|
LAKBASHA
|
2902011WL056981
|
LAKBASHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
LAKBASHA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-030-030/7-A
(Pennalurpettai)
|
2902011000NRG23261120222305604
|
26/11/2022
|
SANTHI
|
2902011WL056981
|
SANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-030-030/70-A
(Pennalurpettai)
|
2902011000NRG23261120222305605
|
26/11/2022
|
SURYA
|
2902011WL056981
|
SURYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SURYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
POONDI
|
TN-02-011-030-030/72-A
(Pennalurpettai)
|
2902011000NRG23261120222305606
|
26/11/2022
|
RAMANI
|
2902011WL056981
|
RAMANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
RAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-030-030/74-A
(Pennalurpettai)
|
2902011000NRG23261120222305607
|
26/11/2022
|
SAROJA
|
2902011WL056981
|
SAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-030-030/75-A
(Pennalurpettai)
|
2902011000NRG23261120222305608
|
26/11/2022
|
MURUGAMMAL
|
2902011WL056981
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-030-030/83-A
(Pennalurpettai)
|
2902011000NRG23261120222305609
|
26/11/2022
|
ANUSIYA
|
2902011WL056981
|
ANUSIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
ANUSIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
POONDI
|
TN-02-011-030-030/84-A
(Pennalurpettai)
|
2902011000NRG23261120222305610
|
26/11/2022
|
PAPPATHI R
|
2902011WL056981
|
PAPPATHI R
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
PAPPATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-030-030/865-A
(Pennalurpettai)
|
2902011000NRG23261120222305612
|
26/11/2022
|
Tamilselvi
|
2902011WL056981
|
Tamilselvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-030-030/87-A
(Pennalurpettai)
|
2902011000NRG23261120222305613
|
26/11/2022
|
SUJATHA
|
2902011WL056981
|
SUJATHA
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-030-030/88-A
(Pennalurpettai)
|
2902011000NRG23261120222305614
|
26/11/2022
|
MURUGAMMAL
|
2902011WL056981
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
MURUGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-030-030/885-A
(Pennalurpettai)
|
2902011000NRG23261120222305615
|
26/11/2022
|
G. Ajith
|
2902011WL056981
|
G. Ajith
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
G. Ajith
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-030-030/9-A
(Pennalurpettai)
|
2902011000NRG23261120222305616
|
26/11/2022
|
SUNITHA
|
2902011WL056981
|
SUNITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442813
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-030-030/91-A
(Pennalurpettai)
|
2902011000NRG23261120222305617
|
26/11/2022
|
NANTHINI
|
2902011WL056981
|
NANTHINI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
NANTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-030-030/94-A
(Pennalurpettai)
|
2902011000NRG23261120222305618
|
26/11/2022
|
KUPPAMMA
|
2902011WL056981
|
KUPPAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
09/12/2022
|
|
026442813
|
|
KUPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-030-030/95-A
(Pennalurpettai)
|
2902011000NRG23261120222305619
|
26/11/2022
|
G LAKSHMI KANTHA
|
2902011WL056981
|
G LAKSHMI KANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442813
|
|
G LAKSHMI KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46615
|
46615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46615
|
46615
|
|
|
|
|
|
|
|