|
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-02-011-039-002/217-A
(Ramalingapuram)
|
2902011000NRG23051120222121645
|
07/11/2022
|
LAKSHMI
|
2902011WL052205
|
LAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-039-039/102-A
(Ramalingapuram)
|
2902011000NRG23051120222121649
|
07/11/2022
|
Pachaiyammal
|
2902011WL052205
|
Pachaiyammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachaiyammal
|
HDFC BANK LTD(607152)
|
|
3
|
POONDI
|
TN-02-011-039-039/103-A
(Ramalingapuram)
|
2902011000NRG23051120222121650
|
07/11/2022
|
MUNIYAMMAL
|
2902011WL052205
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-039-039/107-A
(Ramalingapuram)
|
2902011000NRG23051120222121651
|
07/11/2022
|
VANAJA
|
2902011WL052205
|
VANAJA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VANAJA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-039-039/114-A
(Ramalingapuram)
|
2902011000NRG23051120222121652
|
07/11/2022
|
RUKKU
|
2902011WL052205
|
RUKKU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RUKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-039-039/115-A
(Ramalingapuram)
|
2902011000NRG23051120222121653
|
07/11/2022
|
Revathi
|
2902011WL052205
|
Revathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-039-039/121-A
(Ramalingapuram)
|
2902011000NRG23051120222121654
|
07/11/2022
|
MUNIVEL
|
2902011WL052205
|
MUNIVEL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-039-039/122-A
(Ramalingapuram)
|
2902011000NRG23051120222121655
|
07/11/2022
|
ESWARI
|
2902011WL052205
|
ESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POONDI
|
TN-02-011-039-039/124-A
(Ramalingapuram)
|
2902011000NRG23051120222121656
|
07/11/2022
|
Geetha
|
2902011WL052205
|
Geetha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
POONDI
|
TN-02-011-039-039/125-A
(Ramalingapuram)
|
2902011000NRG23051120222121657
|
07/11/2022
|
VELAYUTHAM
|
2902011WL052205
|
VELAYUTHAM
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VELAYUTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POONDI
|
TN-02-011-039-039/129-A
(Ramalingapuram)
|
2902011000NRG23051120222121658
|
07/11/2022
|
KAMALA
|
2902011WL052205
|
KAMALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-039-039/131-A
(Ramalingapuram)
|
2902011000NRG23051120222121659
|
07/11/2022
|
VIJIYA
|
2902011WL052205
|
VIJIYA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-039-039/132-A
(Ramalingapuram)
|
2902011000NRG23051120222121660
|
07/11/2022
|
MURATHINANAM
|
2902011WL052205
|
MURATHINANAM
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MURATHINANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-039-039/135-A
(Ramalingapuram)
|
2902011000NRG23051120222121661
|
07/11/2022
|
Sivagami
|
2902011WL052205
|
Sivagami
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-039-039/136-A
(Ramalingapuram)
|
2902011000NRG23051120222121662
|
07/11/2022
|
VARALAKSHMI
|
2902011WL052205
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-039-039/137-A
(Ramalingapuram)
|
2902011000NRG23051120222121663
|
07/11/2022
|
AMUDHA
|
2902011WL052205
|
AMUDHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-039-039/138-A
(Ramalingapuram)
|
2902011000NRG23051120222121664
|
07/11/2022
|
SARALA
|
2902011WL052205
|
SARALA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARALA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-039-039/139-A
(Ramalingapuram)
|
2902011000NRG23051120222121665
|
07/11/2022
|
RANI
|
2902011WL052205
|
RANI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-039-039/142-A
(Ramalingapuram)
|
2902011000NRG23051120222121666
|
07/11/2022
|
Chandra
|
2902011WL052205
|
Chandra
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-039-039/146-A
(Ramalingapuram)
|
2902011000NRG23051120222121667
|
07/11/2022
|
MUNUSA
|
2902011WL052205
|
MUNUSA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNUSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
POONDI
|
TN-02-011-039-039/147-A
(Ramalingapuram)
|
2902011000NRG23051120222121668
|
07/11/2022
|
RAJIAMMA
|
2902011WL052205
|
RAJIAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-039-039/148-A
(Ramalingapuram)
|
2902011000NRG23051120222121669
|
07/11/2022
|
JOTHI
|
2902011WL052205
|
JOTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-039-039/152-A
(Ramalingapuram)
|
2902011000NRG23051120222121670
|
07/11/2022
|
aruna
|
2902011WL052205
|
aruna
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
aruna
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POONDI
|
TN-02-011-039-039/154-a
(Ramalingapuram)
|
2902011000NRG23051120222121671
|
07/11/2022
|
Revathi
|
2902011WL052205
|
Revathi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-039-039/178-a
(Ramalingapuram)
|
2902011000NRG23051120222121672
|
07/11/2022
|
Govindamma
|
2902011WL052205
|
Govindamma
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindamma
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-039-039/180-a
(Ramalingapuram)
|
2902011000NRG23051120222121673
|
07/11/2022
|
Nagalakshmi
|
2902011WL052205
|
Nagalakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-039-039/207-A
(Ramalingapuram)
|
2902011000NRG23051120222121674
|
07/11/2022
|
Kottiswari
|
2902011WL052205
|
Kottiswari
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kottiswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-039-039/221-A
(Ramalingapuram)
|
2902011000NRG23051120222121675
|
07/11/2022
|
SUMATHI
|
2902011WL052205
|
SUMATHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-039-039/88-A
(Ramalingapuram)
|
2902011000NRG23051120222121676
|
07/11/2022
|
THULASI
|
2902011WL052205
|
THULASI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
THULASI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-039-039/93-A
(Ramalingapuram)
|
2902011000NRG23051120222121677
|
07/11/2022
|
KANNIYAMMAL
|
2902011WL052205
|
KANNIYAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-039-039/99-A
(Ramalingapuram)
|
2902011000NRG23051120222121678
|
07/11/2022
|
LAKSHMI
|
2902011WL052205
|
LAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24800
|
24800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24800
|
24800
|
|
|
|
|
|
|
|