|
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-02-011-049-049/100-A
(Velammakandigai)
|
2902011000NRG23120920221588474
|
13/09/2022
|
PADMAVATHI
|
2902011WL039163
|
PADMAVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-049-049/101-A
(Velammakandigai)
|
2902011000NRG23120920221588475
|
13/09/2022
|
SIRAIYA
|
2902011WL039163
|
SIRAIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SIRAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-049-049/103-A
(Velammakandigai)
|
2902011000NRG23120920221588476
|
13/09/2022
|
KUSHUMA
|
2902011WL039163
|
KUSHUMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUSHUMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-049-049/104-A
(Velammakandigai)
|
2902011000NRG23120920221588477
|
13/09/2022
|
GOPI
|
2902011WL039163
|
GOPI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOPI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-049-049/105-A
(Velammakandigai)
|
2902011000NRG23120920221588478
|
13/09/2022
|
RANGAIYYA
|
2902011WL039163
|
RANGAIYYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RANGAIYYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-049-049/107-A
(Velammakandigai)
|
2902011000NRG23120920221588479
|
13/09/2022
|
VASANTHA
|
2902011WL039163
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-049-049/108-A
(Velammakandigai)
|
2902011000NRG23120920221588480
|
13/09/2022
|
GANDAMMA
|
2902011WL039163
|
GANDAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
GANDAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-049-049/117-A
(Velammakandigai)
|
2902011000NRG23120920221588481
|
13/09/2022
|
Anandha
|
2902011WL039163
|
Anandha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anandha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-049-049/118-A
(Velammakandigai)
|
2902011000NRG23120920221588482
|
13/09/2022
|
VASATHYAA
|
2902011WL039163
|
VASATHYAA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASATHYAA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-049-049/119-A
(Velammakandigai)
|
2902011000NRG23120920221588483
|
13/09/2022
|
ANANDAMMAL
|
2902011WL039163
|
ANANDAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANANDAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-049-049/120-A
(Velammakandigai)
|
2902011000NRG23120920221588484
|
13/09/2022
|
GEETHA
|
2902011WL039163
|
GEETHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONDI
|
TN-02-011-049-049/122-A
(Velammakandigai)
|
2902011000NRG23120920221588485
|
13/09/2022
|
SARASA B
|
2902011WL039163
|
SARASA B
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARASA B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-049-049/126-A
(Velammakandigai)
|
2902011000NRG23120920221588486
|
13/09/2022
|
PARBAVATHI.M
|
2902011WL039163
|
PARBAVATHI.M
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PARBAVATHI.M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-049-049/128-A
(Velammakandigai)
|
2902011000NRG23120920221588487
|
13/09/2022
|
SRINIVASA NAIDU
|
2902011WL039163
|
SRINIVASA NAIDU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SRINIVASA NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-049-049/129-A
(Velammakandigai)
|
2902011000NRG23120920221588488
|
13/09/2022
|
V.R. ANJANEYALU
|
2902011WL039163
|
V.R. ANJANEYALU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
V.R. ANJANEYALU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-049-049/130-A
(Velammakandigai)
|
2902011000NRG23120920221588489
|
13/09/2022
|
ANJINEYALU P
|
2902011WL039163
|
ANJINEYALU P
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANJINEYALU P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-049-049/133-A
(Velammakandigai)
|
2902011000NRG23120920221588490
|
13/09/2022
|
RAJAMMAL
|
2902011WL039163
|
RAJAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-049-049/136-A
(Velammakandigai)
|
2902011000NRG23120920221588491
|
13/09/2022
|
SENGAMMANAIDU
|
2902011WL039163
|
SENGAMMANAIDU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SENGAMMANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-049-049/140-A
(Velammakandigai)
|
2902011000NRG23120920221588492
|
13/09/2022
|
V.J.ANJANAYALU
|
2902011WL039163
|
V.J.ANJANAYALU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
V.J.ANJANAYALU
|
STATE BANK OF INDIA(508548)
|
|
20
|
POONDI
|
TN-02-011-049-049/155-A
(Velammakandigai)
|
2902011000NRG23120920221588494
|
13/09/2022
|
HARI
|
2902011WL039163
|
HARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
HARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-049-049/16-A
(Velammakandigai)
|
2902011000NRG23120920221588495
|
13/09/2022
|
NAGAMMA
|
2902011WL039163
|
NAGAMMA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-049-049/17-A
(Velammakandigai)
|
2902011000NRG23120920221588496
|
13/09/2022
|
KANNIYAMMA
|
2902011WL039163
|
KANNIYAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858126
|
|
KANNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-049-049/217-A
(Velammakandigai)
|
2902011000NRG23120920221588497
|
13/09/2022
|
G.VRADHASU
|
2902011WL039163
|
G.VRADHASU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
G.VRADHASU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-049-049/23-A
(Velammakandigai)
|
2902011000NRG23120920221588498
|
13/09/2022
|
VASANTHA
|
2902011WL039163
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-049-049/24-A
(Velammakandigai)
|
2902011000NRG23120920221588499
|
13/09/2022
|
RAMACHANDRAN
|
2902011WL039163
|
RAMACHANDRAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-049-049/26-A
(Velammakandigai)
|
2902011000NRG23120920221588500
|
13/09/2022
|
DATCHAYANI
|
2902011WL039163
|
DATCHAYANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
DATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-049-049/270-A
(Velammakandigai)
|
2902011000NRG23120920221588501
|
13/09/2022
|
KUPAMMAL T S
|
2902011WL039163
|
KUPAMMAL T S
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
KUPAMMAL T S
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-049-049/279-A
(Velammakandigai)
|
2902011000NRG23120920221588502
|
13/09/2022
|
JANARTHANAM
|
2902011WL039163
|
JANARTHANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
JANARTHANAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
29
|
POONDI
|
TN-02-011-049-049/28-A
(Velammakandigai)
|
2902011000NRG23120920221588503
|
13/09/2022
|
PADMAVATHY
|
2902011WL039163
|
PADMAVATHY
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-049-049/289-A
(Velammakandigai)
|
2902011000NRG23120920221588504
|
13/09/2022
|
PAPAIYYA B
|
2902011WL039163
|
PAPAIYYA B
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAPAIYYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-049-049/29-A
(Velammakandigai)
|
2902011000NRG23120920221588505
|
13/09/2022
|
RAGAMMA
|
2902011WL039163
|
RAGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-049-049/3-A
(Velammakandigai)
|
2902011000NRG23120920221588506
|
13/09/2022
|
MALLIGA
|
2902011WL039163
|
MALLIGA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-049-049/31-A
(Velammakandigai)
|
2902011000NRG23120920221588507
|
13/09/2022
|
BASKAR
|
2902011WL039163
|
BASKAR
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
BASKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-049-049/35-A
(Velammakandigai)
|
2902011000NRG23120920221588508
|
13/09/2022
|
PAPAMMAL
|
2902011WL039163
|
PAPAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PAPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-049-049/363-A
(Velammakandigai)
|
2902011000NRG23120920221588509
|
13/09/2022
|
Kanniyamma
|
2902011WL039163
|
Kanniyamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kanniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-049-049/367-A
(Velammakandigai)
|
2902011000NRG23120920221588510
|
13/09/2022
|
Ellammal
|
2902011WL039163
|
Ellammal
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-049-049/37-A
(Velammakandigai)
|
2902011000NRG23120920221588511
|
13/09/2022
|
MEENA K
|
2902011WL039163
|
MEENA K
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
MEENA K
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-049-049/395-A
(Velammakandigai)
|
2902011000NRG23120920221588513
|
13/09/2022
|
Venjali
|
2902011WL039163
|
Venjali
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Venjali
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-049-049/5-A
(Velammakandigai)
|
2902011000NRG23120920221588516
|
13/09/2022
|
BOLAMMA
|
2902011WL039163
|
BOLAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
BOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-049-049/51-A
(Velammakandigai)
|
2902011000NRG23120920221588517
|
13/09/2022
|
HARIANATH
|
2902011WL039163
|
HARIANATH
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
HARIANATH
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-049-049/53-A
(Velammakandigai)
|
2902011000NRG23120920221588518
|
13/09/2022
|
PRAMEELA
|
2902011WL039163
|
PRAMEELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-049-049/55-A
(Velammakandigai)
|
2902011000NRG23120920221588519
|
13/09/2022
|
SRINIVASULU NAIDU
|
2902011WL039163
|
SRINIVASULU NAIDU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SRINIVASULU NAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-049-049/56-A
(Velammakandigai)
|
2902011000NRG23120920221588520
|
13/09/2022
|
SAKKUBAI
|
2902011WL039163
|
SAKKUBAI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-049-049/57-A
(Velammakandigai)
|
2902011000NRG23120920221588521
|
13/09/2022
|
PADMA V
|
2902011WL039163
|
PADMA V
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
PADMA V
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-049-049/6-A
(Velammakandigai)
|
2902011000NRG23120920221588522
|
13/09/2022
|
ANGAMMA
|
2902011WL039163
|
ANGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-049-049/62-A
(Velammakandigai)
|
2902011000NRG23120920221588523
|
13/09/2022
|
RAJAMMA
|
2902011WL039163
|
RAJAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-049-049/66-A
(Velammakandigai)
|
2902011000NRG23120920221588524
|
13/09/2022
|
ARUNA
|
2902011WL039163
|
ARUNA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ARUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-049-049/70-A
(Velammakandigai)
|
2902011000NRG23120920221588525
|
13/09/2022
|
vasandhammal
|
2902011WL039163
|
vasandhammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
vasandhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-049-049/77-A
(Velammakandigai)
|
2902011000NRG23120920221588526
|
13/09/2022
|
ROSAMMAL
|
2902011WL039163
|
ROSAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
ROSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-049-049/78-A
(Velammakandigai)
|
2902011000NRG23120920221588527
|
13/09/2022
|
B.CHALAPATHI
|
2902011WL039163
|
B.CHALAPATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
B.CHALAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-049-049/81-A
(Velammakandigai)
|
2902011000NRG23120920221588528
|
13/09/2022
|
munusamy
|
2902011WL039163
|
munusamy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-049-049/83-A
(Velammakandigai)
|
2902011000NRG23120920221588529
|
13/09/2022
|
GOWRI
|
2902011WL039163
|
GOWRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
GOWRI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-049-049/85-a
(Velammakandigai)
|
2902011000NRG23120920221588530
|
13/09/2022
|
AMULU
|
2902011WL039163
|
AMULU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-049-049/96-A
(Velammakandigai)
|
2902011000NRG23120920221588531
|
13/09/2022
|
SHARADHA
|
2902011WL039163
|
SHARADHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SHARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-049-049/99-A
(Velammakandigai)
|
2902011000NRG23120920221588533
|
13/09/2022
|
SOWBAGYAM
|
2902011WL039163
|
SOWBAGYAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
SOWBAGYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51400
|
51400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51400
|
51400
|
|
|
|
|
|
|
|