|
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-02-011-010-001/136-A
(goonipalayam)
|
2902011000NRG23190920221653572
|
19/09/2022
|
Amaravathi
|
2902011WL040976
|
Amaravathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-010-001/158-A
(goonipalayam)
|
2902011000NRG23190920221653574
|
19/09/2022
|
CHELLAPATTU
|
2902011WL040976
|
CHELLAPATTU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
CHELLAPATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-010-001/172-A
(goonipalayam)
|
2902011000NRG23190920221653575
|
19/09/2022
|
PANJUGAM
|
2902011WL040976
|
PANJUGAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
PANJUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-010-004/149-A
(goonipalayam)
|
2902011000NRG23190920221653580
|
19/09/2022
|
THANGAMMAL
|
2902011WL040976
|
THANGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
THANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-010-004/180-A
(goonipalayam)
|
2902011000NRG23190920221653581
|
19/09/2022
|
Suganthi
|
2902011WL040976
|
Suganthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-010-004/213-A
(goonipalayam)
|
2902011000NRG23190920221653582
|
19/09/2022
|
ABIRAMI
|
2902011WL040976
|
ABIRAMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONDI
|
TN-02-011-010-010/117-A
(goonipalayam)
|
2902011000NRG23190920221653585
|
19/09/2022
|
Prema
|
2902011WL040976
|
Prema
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-010-010/118-A
(goonipalayam)
|
2902011000NRG23190920221653586
|
19/09/2022
|
M YAGAVALLI
|
2902011WL040976
|
M YAGAVALLI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
M YAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-010-010/123-A
(goonipalayam)
|
2902011000NRG23190920221653587
|
19/09/2022
|
ANNAMMAL
|
2902011WL040976
|
ANNAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-010-010/124-A
(goonipalayam)
|
2902011000NRG23190920221653588
|
19/09/2022
|
GOVINDAMMAL
|
2902011WL040976
|
GOVINDAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
GOVINDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-010-010/126-A
(goonipalayam)
|
2902011000NRG23190920221653589
|
19/09/2022
|
ARPUTHAM
|
2902011WL040976
|
ARPUTHAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
ARPUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-010-010/127-A
(goonipalayam)
|
2902011000NRG23190920221653590
|
19/09/2022
|
THANGAMMA
|
2902011WL040976
|
THANGAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857975
|
|
THANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-010-010/128-A
(goonipalayam)
|
2902011000NRG23190920221653591
|
19/09/2022
|
Saminathan
|
2902011WL040976
|
Saminathan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-010-010/129-A
(goonipalayam)
|
2902011000NRG23190920221653592
|
19/09/2022
|
ROSAMMAL
|
2902011WL040976
|
ROSAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-010-010/130-A
(goonipalayam)
|
2902011000NRG23190920221653593
|
19/09/2022
|
AMSA
|
2902011WL040976
|
AMSA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
AMSA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-010-010/138-A
(goonipalayam)
|
2902011000NRG23190920221653594
|
19/09/2022
|
SULOCHANA
|
2902011WL040976
|
SULOCHANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-010-010/139-A
(goonipalayam)
|
2902011000NRG23190920221653595
|
19/09/2022
|
VANAROJA
|
2902011WL040976
|
VANAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
VANAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-010-010/140-A
(goonipalayam)
|
2902011000NRG23190920221653596
|
19/09/2022
|
Rani
|
2902011WL040976
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-010-010/141-A
(goonipalayam)
|
2902011000NRG23190920221653597
|
19/09/2022
|
SAMPURANAM
|
2902011WL040976
|
SAMPURANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SAMPURANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-010-010/146-A
(goonipalayam)
|
2902011000NRG23190920221653598
|
19/09/2022
|
M SAROJA
|
2902011WL040976
|
M SAROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
M SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-010-010/150-A
(goonipalayam)
|
2902011000NRG23190920221653599
|
19/09/2022
|
VASANTHA
|
2902011WL040976
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-010-010/163-A
(goonipalayam)
|
2902011000NRG23190920221653600
|
19/09/2022
|
Santha
|
2902011WL040976
|
Santha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-010-010/164-A
(goonipalayam)
|
2902011000NRG23190920221653601
|
19/09/2022
|
Radha
|
2902011WL040976
|
Radha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-010-010/165-A
(goonipalayam)
|
2902011000NRG23190920221653602
|
19/09/2022
|
VASUKI
|
2902011WL040976
|
VASUKI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857975
|
|
VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
POONDI
|
TN-02-011-010-010/169-A
(goonipalayam)
|
2902011000NRG23190920221653604
|
19/09/2022
|
LAKSHMI
|
2902011WL040976
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-010-010/170-A
(goonipalayam)
|
2902011000NRG23190920221653605
|
19/09/2022
|
SELVI
|
2902011WL040976
|
SELVI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857975
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-010-010/178-A
(goonipalayam)
|
2902011000NRG23190920221653606
|
19/09/2022
|
Santhi
|
2902011WL040976
|
Santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-010-010/179-A
(goonipalayam)
|
2902011000NRG23190920221653607
|
19/09/2022
|
Chitiraiyamma
|
2902011WL040976
|
Chitiraiyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chitiraiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-010-010/181-A
(goonipalayam)
|
2902011000NRG23190920221653608
|
19/09/2022
|
santhi
|
2902011WL040976
|
santhi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-010-010/187-A
(goonipalayam)
|
2902011000NRG23190920221653609
|
19/09/2022
|
MUNIYAMMA
|
2902011WL040976
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-010-010/190-A
(goonipalayam)
|
2902011000NRG23190920221653610
|
19/09/2022
|
PRABAVATHI
|
2902011WL040976
|
PRABAVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
PRABAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-010-010/194-A
(goonipalayam)
|
2902011000NRG23190920221653611
|
19/09/2022
|
Prasa
|
2902011WL040976
|
Prasa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Prasa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-010-010/196-A
(goonipalayam)
|
2902011000NRG23190920221653613
|
19/09/2022
|
Rani
|
2902011WL040976
|
Rani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-010-010/200-A
(goonipalayam)
|
2902011000NRG23190920221653614
|
19/09/2022
|
SALOMI
|
2902011WL040976
|
SALOMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
SALOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-010-010/209-A
(goonipalayam)
|
2902011000NRG23190920221653615
|
19/09/2022
|
ROOPAVATHY
|
2902011WL040976
|
ROOPAVATHY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
ROOPAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-010-010/218-A
(goonipalayam)
|
2902011000NRG23190920221653616
|
19/09/2022
|
Sarasa
|
2902011WL040976
|
Sarasa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-010-010/219-A
(goonipalayam)
|
2902011000NRG23190920221653617
|
19/09/2022
|
VENU
|
2902011WL040976
|
VENU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
VENU
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-010-010/224-A
(goonipalayam)
|
2902011000NRG23190920221653618
|
19/09/2022
|
RANI
|
2902011WL040976
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-010-010/226-A
(goonipalayam)
|
2902011000NRG23190920221653619
|
19/09/2022
|
Nandhini
|
2902011WL040976
|
Nandhini
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38200
|
38200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38200
|
38200
|
|
|
|
|
|
|
|