|
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-02-011-039-002/214-A
(Ramalingapuram)
|
2902011000NRG23311020222066955
|
01/11/2022
|
Meena
|
2902011WL050962
|
Meena
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-039-002/226-A
(Ramalingapuram)
|
2902011000NRG23311020222066956
|
01/11/2022
|
Anuradha
|
2902011WL050962
|
Anuradha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anuradha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-039-039/1-A
(Ramalingapuram)
|
2902011000NRG23311020222066957
|
01/11/2022
|
L CHITRA
|
2902011WL050962
|
L CHITRA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
L CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-039-039/158-A
(Ramalingapuram)
|
2902011000NRG23311020222066958
|
01/11/2022
|
Radhammal
|
2902011WL050962
|
Radhammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-039-039/159-A
(Ramalingapuram)
|
2902011000NRG23311020222066959
|
01/11/2022
|
JAYAMMA
|
2902011WL050962
|
JAYAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-039-039/163-A
(Ramalingapuram)
|
2902011000NRG23311020222066960
|
01/11/2022
|
EASWARIAMMAL
|
2902011WL050962
|
EASWARIAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
EASWARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-039-039/168-A
(Ramalingapuram)
|
2902011000NRG23311020222066961
|
01/11/2022
|
EASWARIAMMAL
|
2902011WL050962
|
EASWARIAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
EASWARIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-039-039/192-A
(Ramalingapuram)
|
2902011000NRG23311020222066963
|
01/11/2022
|
Krishnavani
|
2902011WL050962
|
Krishnavani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Krishnavani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-039-039/193-A
(Ramalingapuram)
|
2902011000NRG23311020222066964
|
01/11/2022
|
DOSS
|
2902011WL050962
|
DOSS
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-039-039/195-A
(Ramalingapuram)
|
2902011000NRG23311020222066965
|
01/11/2022
|
Jothiyamma
|
2902011WL050962
|
Jothiyamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-039-039/200-B
(Ramalingapuram)
|
2902011000NRG23311020222066966
|
01/11/2022
|
Gopi
|
2902011WL050962
|
Gopi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-039-039/209-A
(Ramalingapuram)
|
2902011000NRG23311020222066967
|
01/11/2022
|
Gowri
|
2902011WL050962
|
Gowri
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-039-039/228-A
(Ramalingapuram)
|
2902011000NRG23311020222066968
|
01/11/2022
|
Nirmala
|
2902011WL050962
|
Nirmala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-039-039/26-A
(Ramalingapuram)
|
2902011000NRG23311020222066972
|
01/11/2022
|
RAVIYAMMA
|
2902011WL050962
|
RAVIYAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAVIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-039-039/32-A
(Ramalingapuram)
|
2902011000NRG23311020222066973
|
01/11/2022
|
DHANAMMA
|
2902011WL050962
|
DHANAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
POONDI
|
TN-02-011-039-039/35-A
(Ramalingapuram)
|
2902011000NRG23311020222066974
|
01/11/2022
|
ESWARIYA
|
2902011WL050962
|
ESWARIYA
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESWARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-039-039/39-A
(Ramalingapuram)
|
2902011000NRG23311020222066976
|
01/11/2022
|
LALITHA
|
2902011WL050962
|
LALITHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-039-039/41-A
(Ramalingapuram)
|
2902011000NRG23311020222066977
|
01/11/2022
|
YASODHA
|
2902011WL050962
|
YASODHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
YASODHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
POONDI
|
TN-02-011-039-039/44-A
(Ramalingapuram)
|
2902011000NRG23311020222066978
|
01/11/2022
|
S GOPAL
|
2902011WL050962
|
S GOPAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S GOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-039-039/46-A
(Ramalingapuram)
|
2902011000NRG23311020222066979
|
01/11/2022
|
V CHNCHAMMA
|
2902011WL050962
|
V CHNCHAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
V CHNCHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-039-039/47-A
(Ramalingapuram)
|
2902011000NRG23311020222066980
|
01/11/2022
|
E JANAKIAMMAL
|
2902011WL050962
|
E JANAKIAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
E JANAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-039-039/49-A
(Ramalingapuram)
|
2902011000NRG23311020222066981
|
01/11/2022
|
SARAJOMMA
|
2902011WL050962
|
SARAJOMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARAJOMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-039-039/50-A
(Ramalingapuram)
|
2902011000NRG23311020222066982
|
01/11/2022
|
B.BASKAR
|
2902011WL050962
|
B.BASKAR
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.BASKAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
POONDI
|
TN-02-011-039-039/51-A
(Ramalingapuram)
|
2902011000NRG23311020222066983
|
01/11/2022
|
B.SANKAR
|
2902011WL050962
|
B.SANKAR
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
B.SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-039-039/52-A
(Ramalingapuram)
|
2902011000NRG23311020222066984
|
01/11/2022
|
ESWARAIAH
|
2902011WL050962
|
ESWARAIAH
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESWARAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-039-039/53-A
(Ramalingapuram)
|
2902011000NRG23311020222066985
|
01/11/2022
|
JANARTHANAN
|
2902011WL050962
|
JANARTHANAN
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANARTHANAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
POONDI
|
TN-02-011-039-039/54-A
(Ramalingapuram)
|
2902011000NRG23311020222066986
|
01/11/2022
|
PAPPAMMA
|
2902011WL050962
|
PAPPAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-039-039/55-A
(Ramalingapuram)
|
2902011000NRG23311020222066987
|
01/11/2022
|
CHANDRAMMA
|
2902011WL050962
|
CHANDRAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-039-039/56-A
(Ramalingapuram)
|
2902011000NRG23311020222066988
|
01/11/2022
|
SANTHI
|
2902011WL050962
|
SANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-039-039/57-A
(Ramalingapuram)
|
2902011000NRG23311020222066989
|
01/11/2022
|
SESAMMA
|
2902011WL050962
|
SESAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SESAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-039-039/6-A
(Ramalingapuram)
|
2902011000NRG23311020222066991
|
01/11/2022
|
V.GOVINTHAMMA
|
2902011WL050962
|
V.GOVINTHAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
V.GOVINTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-039-039/64-A
(Ramalingapuram)
|
2902011000NRG23311020222066994
|
01/11/2022
|
Santhammal
|
2902011WL050962
|
Santhammal
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-039-039/65-A
(Ramalingapuram)
|
2902011000NRG23311020222066995
|
01/11/2022
|
DHARANI
|
2902011WL050962
|
DHARANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-039-039/66-A
(Ramalingapuram)
|
2902011000NRG23311020222066996
|
01/11/2022
|
RENUKA
|
2902011WL050962
|
RENUKA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENUKA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-039-039/67-A
(Ramalingapuram)
|
2902011000NRG23311020222066997
|
01/11/2022
|
Jayalakshmi
|
2902011WL050962
|
Jayalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-039-039/68-A
(Ramalingapuram)
|
2902011000NRG23311020222066998
|
01/11/2022
|
Sumathi
|
2902011WL050962
|
Sumathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-039-039/69-A
(Ramalingapuram)
|
2902011000NRG23311020222066999
|
01/11/2022
|
JEEVAMMA
|
2902011WL050962
|
JEEVAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEEVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-039-039/70-A
(Ramalingapuram)
|
2902011000NRG23311020222067000
|
01/11/2022
|
CHAKKUBAI
|
2902011WL050962
|
CHAKKUBAI
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHAKKUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-039-039/71-A
(Ramalingapuram)
|
2902011000NRG23311020222067001
|
01/11/2022
|
SHANTHI
|
2902011WL050962
|
SHANTHI
|
00177
|
IOBA0000215
|
843
|
843
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
POONDI
|
TN-02-011-039-039/72-A
(Ramalingapuram)
|
2902011000NRG23311020222067002
|
01/11/2022
|
DURAI
|
2902011WL050962
|
DURAI
|
00177
|
IOBA0000215
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710621
|
|
DURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-039-039/74-A
(Ramalingapuram)
|
2902011000NRG23311020222067004
|
01/11/2022
|
MOTKSHA
|
2902011WL050962
|
MOTKSHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MOTKSHA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-039-039/76-A
(Ramalingapuram)
|
2902011000NRG23311020222067005
|
01/11/2022
|
VASANTHA
|
2902011WL050962
|
VASANTHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-039-039/78-A
(Ramalingapuram)
|
2902011000NRG23311020222067006
|
01/11/2022
|
SARAJOA
|
2902011WL050962
|
SARAJOA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SARAJOA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-039-039/80-A
(Ramalingapuram)
|
2902011000NRG23311020222067007
|
01/11/2022
|
ELLAMAL
|
2902011WL050962
|
ELLAMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELLAMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
POONDI
|
TN-02-011-039-039/81-A
(Ramalingapuram)
|
2902011000NRG23311020222067008
|
01/11/2022
|
ANANTHAMMAL
|
2902011WL050962
|
ANANTHAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-039-039/87-A
(Ramalingapuram)
|
2902011000NRG23311020222067009
|
01/11/2022
|
ESWARI
|
2902011WL050962
|
ESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35772
|
35772
|
|
|
|
|
|
|
|
|
47
|
POONDI
|
TN-02-011-039-002/211-A
(Ramalingapuram)
|
2902011000NRG23311020222066954
|
01/11/2022
|
LAKSHMIKANTHA
|
2902011WL050962
|
LAKSHMIKANTHA
|
00177
|
IOBA0000293
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMIKANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36372
|
36372
|
|
|
|
|
|
|
|