|
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-02-011-045-011/427-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939360
|
18/07/2022
|
RAJINI
|
2902011WL024335
|
RAJINI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-045-045/422-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939362
|
18/07/2022
|
VIJAYA
|
2902011WL024335
|
VIJAYA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/423-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939363
|
18/07/2022
|
SAROJAMMAL
|
2902011WL024335
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/425-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939364
|
18/07/2022
|
shemala
|
2902011WL024335
|
shemala
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
shemala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-045-045/433-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939365
|
18/07/2022
|
JAYALAKSHMI
|
2902011WL024335
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-045-045/454-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939366
|
18/07/2022
|
parvathi
|
2902011WL024335
|
parvathi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-045-045/456-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939367
|
18/07/2022
|
Lakshmi
|
2902011WL024335
|
Lakshmi
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-045-045/462-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939368
|
18/07/2022
|
VANITHA
|
2902011WL024335
|
VANITHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-045-045/464-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939369
|
18/07/2022
|
SUBBULU
|
2902011WL024335
|
SUBBULU
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUBBULU
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-045-045/466-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939370
|
18/07/2022
|
THATCHAYANI
|
2902011WL024335
|
THATCHAYANI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
THATCHAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-045-045/474-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939371
|
18/07/2022
|
LAKSHMIAMMA
|
2902011WL024335
|
LAKSHMIAMMA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LAKSHMIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-045-045/488-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939372
|
18/07/2022
|
RANI
|
2902011WL024335
|
RANI
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-045-045/489-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939373
|
18/07/2022
|
SUJATHA
|
2902011WL024335
|
SUJATHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-045-045/490-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939374
|
18/07/2022
|
LATCHUVAMMA
|
2902011WL024335
|
LATCHUVAMMA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
LATCHUVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-045-045/491-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939375
|
18/07/2022
|
Sundarama
|
2902011WL024335
|
Sundarama
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sundarama
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-045-045/492-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939376
|
18/07/2022
|
AMULU
|
2902011WL024335
|
AMULU
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
AMULU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
POONDI
|
TN-02-011-045-045/539-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939377
|
18/07/2022
|
RENUGA
|
2902011WL024335
|
RENUGA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
RENUGA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
POONDI
|
TN-02-011-045-045/821-A
(Thimmaboobalapuram)
|
2902011000NRG23160720220939378
|
18/07/2022
|
VASANTHA
|
2902011WL024335
|
VASANTHA
|
00177
|
IOBA0000215
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048550
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30348
|
30348
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30348
|
30348
|
|
|
|
|
|
|
|