|
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-02-011-045-045/106-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099569
|
02/08/2022
|
SHANTHI
|
2902011WL028038
|
SHANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-045-045/108-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099570
|
02/08/2022
|
VENGATAMMAL
|
2902011WL028038
|
VENGATAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENGATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/112-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099572
|
02/08/2022
|
MUNIYAMMA
|
2902011WL028038
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/114-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099573
|
02/08/2022
|
mangamma
|
2902011WL028038
|
mangamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
mangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-045-045/116-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099574
|
02/08/2022
|
Muniyammal
|
2902011WL028038
|
Muniyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-045-045/117-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099575
|
02/08/2022
|
Lakshmi
|
2902011WL028038
|
Lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-045-045/118-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099576
|
02/08/2022
|
NAGAMMA
|
2902011WL028038
|
NAGAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-045-045/128-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099578
|
02/08/2022
|
Kanniyamma
|
2902011WL028038
|
Kanniyamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-045-045/155-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099580
|
02/08/2022
|
CHANDRAMMA
|
2902011WL028038
|
CHANDRAMMA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-045-045/165-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099582
|
02/08/2022
|
Manjula
|
2902011WL028038
|
Manjula
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-045-045/168-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099583
|
02/08/2022
|
MANJULA
|
2902011WL028038
|
MANJULA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-045-045/169-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099584
|
02/08/2022
|
MARIYAMMAL
|
2902011WL028038
|
MARIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-045-045/170-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099585
|
02/08/2022
|
ANJALA
|
2902011WL028038
|
ANJALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
ANJALA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-045-045/377-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099586
|
02/08/2022
|
Nagammal
|
2902011WL028038
|
Nagammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-045-045/380-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099587
|
02/08/2022
|
RANI
|
2902011WL028038
|
RANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POONDI
|
TN-02-011-045-045/381-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099588
|
02/08/2022
|
Susila
|
2902011WL028038
|
Susila
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-045-045/383-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099589
|
02/08/2022
|
Subbamma
|
2902011WL028038
|
Subbamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
Subbamma
|
STATE BANK OF INDIA(508548)
|
|
18
|
POONDI
|
TN-02-011-045-045/384-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099590
|
02/08/2022
|
angamma
|
2902011WL028038
|
angamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
angamma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-045-045/390-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099592
|
02/08/2022
|
Govindhammal
|
2902011WL028038
|
Govindhammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-045-045/403-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099594
|
02/08/2022
|
SARADHA
|
2902011WL028038
|
SARADHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
SARADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-045-045/419-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099596
|
02/08/2022
|
RADHA
|
2902011WL028038
|
RADHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-045-045/420-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099597
|
02/08/2022
|
REVATHI
|
2902011WL028038
|
REVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-045-045/421-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099598
|
02/08/2022
|
lachuvannan
|
2902011WL028038
|
lachuvannan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
lachuvannan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-045-045/422-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099599
|
02/08/2022
|
VIJAYA
|
2902011WL028038
|
VIJAYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-045-045/423-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099600
|
02/08/2022
|
SAROJAMMAL
|
2902011WL028038
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-045-045/425-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099601
|
02/08/2022
|
shemala
|
2902011WL028038
|
shemala
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-045-045/433-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099602
|
02/08/2022
|
JAYALAKSHMI
|
2902011WL028038
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-045-045/435-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099603
|
02/08/2022
|
Mallika
|
2902011WL028038
|
Mallika
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-045-045/439-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099604
|
02/08/2022
|
PATHAMANABAN
|
2902011WL028038
|
PATHAMANABAN
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
PATHAMANABAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-045-045/446-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099605
|
02/08/2022
|
VENKATAMMA
|
2902011WL028038
|
VENKATAMMA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-045-045/449-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099606
|
02/08/2022
|
DEEPA M
|
2902011WL028038
|
DEEPA M
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
08/08/2022
|
|
018892413
|
|
DEEPA M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-045-045/450-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099607
|
02/08/2022
|
Shyamala
|
2902011WL028038
|
Shyamala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Shyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-045-045/451-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099608
|
02/08/2022
|
RAJI
|
2902011WL028038
|
RAJI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-045-045/452-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099609
|
02/08/2022
|
SENSAMMA
|
2902011WL028038
|
SENSAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
SENSAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-045-045/453-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099610
|
02/08/2022
|
Jothy
|
2902011WL028038
|
Jothy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-045-045/454-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099611
|
02/08/2022
|
parvathi
|
2902011WL028038
|
parvathi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-045-045/456-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099613
|
02/08/2022
|
Lakshmi
|
2902011WL028038
|
Lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-045-045/457-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099614
|
02/08/2022
|
muniyammal
|
2902011WL028038
|
muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-045-045/462-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099615
|
02/08/2022
|
VANITHA
|
2902011WL028038
|
VANITHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-045-045/464-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099616
|
02/08/2022
|
SUBBULU
|
2902011WL028038
|
SUBBULU
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
SUBBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-045-045/466-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099617
|
02/08/2022
|
THATCHAYANI
|
2902011WL028038
|
THATCHAYANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
THATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-045-045/474-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099618
|
02/08/2022
|
LAKSHMIAMMA
|
2902011WL028038
|
LAKSHMIAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
LAKSHMIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-045-045/477-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099619
|
02/08/2022
|
CHANDRAKALA
|
2902011WL028038
|
CHANDRAKALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
CHANDRAKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-045-045/488-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099620
|
02/08/2022
|
RANI
|
2902011WL028038
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-045-045/490-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099621
|
02/08/2022
|
LATCHUVAMMA
|
2902011WL028038
|
LATCHUVAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
LATCHUVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-045-045/491-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099622
|
02/08/2022
|
Sundarama
|
2902011WL028038
|
Sundarama
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sundarama
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-045-045/492-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099623
|
02/08/2022
|
AMULU
|
2902011WL028038
|
AMULU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
AMULU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
POONDI
|
TN-02-011-045-045/539-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099624
|
02/08/2022
|
RENUGA
|
2902011WL028038
|
RENUGA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
08/08/2022
|
|
018892413
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
POONDI
|
TN-02-011-045-045/581-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099625
|
02/08/2022
|
Kantha
|
2902011WL028038
|
Kantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
POONDI
|
TN-02-011-045-045/614-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099626
|
02/08/2022
|
NAGESWARI VENKAT
|
2902011WL028038
|
NAGESWARI VENKAT
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
NAGESWARI VENKAT
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-045-045/673-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099627
|
02/08/2022
|
MANGAMMA
|
2902011WL028038
|
MANGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
MANGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-045-045/802-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099629
|
02/08/2022
|
muniyamma
|
2902011WL028038
|
muniyamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
08/08/2022
|
|
018892413
|
|
muniyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-045-045/821-A
(Thimmaboobalapuram)
|
2902011000NRG23300720221099630
|
02/08/2022
|
VASANTHA
|
2902011WL028038
|
VASANTHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|