|
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-02-011-002-002/11-A
(Ammambakkam)
|
2902011000NRG23230520220350847
|
24/05/2022
|
KUMARI
|
2902011WL009617
|
KUMARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402961
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-002-002/124-A
(Ammambakkam)
|
2902011000NRG23230520220350848
|
24/05/2022
|
SIVAGAMI
|
2902011WL009617
|
SIVAGAMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-002-002/126-A
(Ammambakkam)
|
2902011000NRG23230520220350850
|
24/05/2022
|
KRISHNAVENI
|
2902011WL009617
|
KRISHNAVENI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-002-002/174-A
(Ammambakkam)
|
2902011000NRG23230520220350851
|
24/05/2022
|
SUMATHI
|
2902011WL009617
|
SUMATHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-002-002/18-A
(Ammambakkam)
|
2902011000NRG23230520220350852
|
24/05/2022
|
SAGUNTHALA
|
2902011WL009617
|
SAGUNTHALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-002-002/19-A
(Ammambakkam)
|
2902011000NRG23230520220350853
|
24/05/2022
|
YAMUNA
|
2902011WL009617
|
YAMUNA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
YAMUNA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
POONDI
|
TN-02-011-002-002/191-A
(Ammambakkam)
|
2902011000NRG23230520220350854
|
24/05/2022
|
Vennila
|
2902011WL009617
|
Vennila
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-002-002/26-A
(Ammambakkam)
|
2902011000NRG23230520220350855
|
24/05/2022
|
VISALAM
|
2902011WL009617
|
VISALAM
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
VISALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-002-002/29-A
(Ammambakkam)
|
2902011000NRG23230520220350856
|
24/05/2022
|
Sarasa
|
2902011WL009617
|
Sarasa
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-002-002/301-a
(Ammambakkam)
|
2902011000NRG23230520220350857
|
24/05/2022
|
SAVITHRI MUNUSAMY
|
2902011WL009617
|
SAVITHRI MUNUSAMY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAVITHRI MUNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-002-002/306-A
(Ammambakkam)
|
2902011000NRG23230520220350858
|
24/05/2022
|
SOUNDARI
|
2902011WL009617
|
SOUNDARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SOUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-002-002/31-A
(Ammambakkam)
|
2902011000NRG23230520220350859
|
24/05/2022
|
SUMATHI
|
2902011WL009617
|
SUMATHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-002-002/313-A
(Ammambakkam)
|
2902011000NRG23230520220350860
|
24/05/2022
|
C ANURADHA
|
2902011WL009617
|
C ANURADHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
C ANURADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-002-002/316-A
(Ammambakkam)
|
2902011000NRG23230520220350861
|
24/05/2022
|
JAYALAKSMI
|
2902011WL009617
|
JAYALAKSMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-002-002/32-A
(Ammambakkam)
|
2902011000NRG23230520220350862
|
24/05/2022
|
SHOBA
|
2902011WL009617
|
SHOBA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHOBA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-002-002/331-A
(Ammambakkam)
|
2902011000NRG23230520220350863
|
24/05/2022
|
ABIRAMI P
|
2902011WL009617
|
ABIRAMI P
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ABIRAMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-002-002/348-A
(Ammambakkam)
|
2902011000NRG23230520220350864
|
24/05/2022
|
VALARMATHI V
|
2902011WL009617
|
VALARMATHI V
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI V
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-002-002/37-A
(Ammambakkam)
|
2902011000NRG23230520220350867
|
24/05/2022
|
T AMUL
|
2902011WL009617
|
T AMUL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
T AMUL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-002-002/8-A
(Ammambakkam)
|
2902011000NRG23230520220350871
|
24/05/2022
|
VIJAYA
|
2902011WL009617
|
VIJAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-002-002/83-A
(Ammambakkam)
|
2902011000NRG23230520220350872
|
24/05/2022
|
SUJATHA A
|
2902011WL009617
|
SUJATHA A
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUJATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-002-003/21-a
(Ammambakkam)
|
2902011000NRG23230520220350873
|
24/05/2022
|
Sudha
|
2902011WL009617
|
Sudha
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|