|
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-02-011-048-005/757-A
(Vellathurkottai)
|
2902011000NRG23260920221723234
|
26/09/2022
|
GOVINTHAMMAL
|
2902011WL042606
|
GOVINTHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-048-007/546-A
(Vellathurkottai)
|
2902011000NRG23260920221723236
|
26/09/2022
|
VASANTHA
|
2902011WL042606
|
VASANTHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-048-007/622-A
(Vellathurkottai)
|
2902011000NRG23260920221723237
|
26/09/2022
|
Roja
|
2902011WL042606
|
Roja
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-048-007/748-A
(Vellathurkottai)
|
2902011000NRG23260920221723239
|
26/09/2022
|
MOHANA
|
2902011WL042606
|
MOHANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
MOHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-048-007/786-A
(Vellathurkottai)
|
2902011000NRG23260920221723240
|
26/09/2022
|
HARITHA
|
2902011WL042606
|
HARITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
HARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-048-007/805-A
(Vellathurkottai)
|
2902011000NRG23260920221723241
|
26/09/2022
|
ANUSIYA
|
2902011WL042606
|
ANUSIYA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANUSIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-048-007/806-A
(Vellathurkottai)
|
2902011000NRG23260920221723242
|
26/09/2022
|
SARASWATHI
|
2902011WL042606
|
SARASWATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
8
|
POONDI
|
TN-02-011-048-010/124-A
(Vellathurkottai)
|
2902011000NRG23260920221723244
|
26/09/2022
|
ELLAMMA
|
2902011WL042606
|
ELLAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
ELLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-048-010/721-A
(Vellathurkottai)
|
2902011000NRG23260920221723245
|
26/09/2022
|
LAKSHMI
|
2902011WL042606
|
LAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-048-010/99-A
(Vellathurkottai)
|
2902011000NRG23260920221723248
|
26/09/2022
|
VENKADA SUBAIYA
|
2902011WL042606
|
VENKADA SUBAIYA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENKADA SUBAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-048-012/615-A
(Vellathurkottai)
|
2902011000NRG23260920221723254
|
26/09/2022
|
Andalammal
|
2902011WL042606
|
Andalammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Andalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-048-048/101-A
(Vellathurkottai)
|
2902011000NRG23260920221723258
|
26/09/2022
|
VARALAKSHMI
|
2902011WL042606
|
VARALAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
VARALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-048-048/105-A
(Vellathurkottai)
|
2902011000NRG23260920221723260
|
26/09/2022
|
RANI
|
2902011WL042606
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-048-048/106-A
(Vellathurkottai)
|
2902011000NRG23260920221723261
|
26/09/2022
|
Vengattasuppamma
|
2902011WL042606
|
Vengattasuppamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vengattasuppamma
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-048-048/107-A
(Vellathurkottai)
|
2902011000NRG23260920221723262
|
26/09/2022
|
SUBASHINI
|
2902011WL042606
|
SUBASHINI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUBASHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-048-048/109-A
(Vellathurkottai)
|
2902011000NRG23260920221723263
|
26/09/2022
|
BARATHI
|
2902011WL042606
|
BARATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
BARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-048-048/110-A
(Vellathurkottai)
|
2902011000NRG23260920221723264
|
26/09/2022
|
VENKATALAKSHMI
|
2902011WL042606
|
VENKATALAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENKATALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
POONDI
|
TN-02-011-048-048/111-A
(Vellathurkottai)
|
2902011000NRG23260920221723265
|
26/09/2022
|
Subbammal
|
2902011WL042606
|
Subbammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-048-048/113-A
(Vellathurkottai)
|
2902011000NRG23260920221723266
|
26/09/2022
|
BOLAMMA
|
2902011WL042606
|
BOLAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
BOLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-048-048/114-A
(Vellathurkottai)
|
2902011000NRG23260920221723267
|
26/09/2022
|
Latha
|
2902011WL042606
|
Latha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONDI
|
TN-02-011-048-048/115-A
(Vellathurkottai)
|
2902011000NRG23260920221723268
|
26/09/2022
|
SAVITHRI
|
2902011WL042606
|
SAVITHRI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAVITHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-048-048/116-A
(Vellathurkottai)
|
2902011000NRG23260920221723269
|
26/09/2022
|
Venkadarathina
|
2902011WL042606
|
Venkadarathina
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Venkadarathina
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-048-048/118-A
(Vellathurkottai)
|
2902011000NRG23260920221723270
|
26/09/2022
|
BAKTHAVACHALA
|
2902011WL042606
|
BAKTHAVACHALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
BAKTHAVACHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-048-048/120-A
(Vellathurkottai)
|
2902011000NRG23260920221723271
|
26/09/2022
|
POLAMMA
|
2902011WL042606
|
POLAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
POLAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-048-048/121-A
(Vellathurkottai)
|
2902011000NRG23260920221723272
|
26/09/2022
|
Balaji
|
2902011WL042606
|
Balaji
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Balaji
|
STATE BANK OF INDIA(508548)
|
|
26
|
POONDI
|
TN-02-011-048-048/122-A
(Vellathurkottai)
|
2902011000NRG23260920221723273
|
26/09/2022
|
SULOCHANA
|
2902011WL042606
|
SULOCHANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-048-048/127-A
(Vellathurkottai)
|
2902011000NRG23260920221723276
|
26/09/2022
|
NAGARATHINAM
|
2902011WL042606
|
NAGARATHINAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGARATHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-048-048/133-A
(Vellathurkottai)
|
2902011000NRG23260920221723279
|
26/09/2022
|
KANTHAMMAL
|
2902011WL042606
|
KANTHAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-048-048/135-A
(Vellathurkottai)
|
2902011000NRG23260920221723280
|
26/09/2022
|
Muniyammal
|
2902011WL042606
|
Muniyammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-048-048/137-A
(Vellathurkottai)
|
2902011000NRG23260920221723281
|
26/09/2022
|
MUNIYAMMA
|
2902011WL042606
|
MUNIYAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-048-048/141-A
(Vellathurkottai)
|
2902011000NRG23260920221723282
|
26/09/2022
|
SULOCHANA
|
2902011WL042606
|
SULOCHANA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SULOCHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-048-048/148-A
(Vellathurkottai)
|
2902011000NRG23260920221723285
|
26/09/2022
|
KANTHAMMAL
|
2902011WL042606
|
KANTHAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
KANTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-048-048/505-A
(Vellathurkottai)
|
2902011000NRG23260920221723286
|
26/09/2022
|
VENKATAMMA
|
2902011WL042606
|
VENKATAMMA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
VENKATAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-048-048/542-A
(Vellathurkottai)
|
2902011000NRG23260920221723287
|
26/09/2022
|
INDHUMATHI
|
2902011WL042606
|
INDHUMATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
INDHUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-048-048/551-A
(Vellathurkottai)
|
2902011000NRG23260920221723289
|
26/09/2022
|
Ramana
|
2902011WL042606
|
Ramana
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-048-048/554-A
(Vellathurkottai)
|
2902011000NRG23260920221723291
|
26/09/2022
|
VIJAYAA
|
2902011WL042606
|
VIJAYAA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYAA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-048-048/567-A
(Vellathurkottai)
|
2902011000NRG23260920221723294
|
26/09/2022
|
RAJESWARI
|
2902011WL042606
|
RAJESWARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-048-048/569-A
(Vellathurkottai)
|
2902011000NRG23260920221723295
|
26/09/2022
|
Subramani
|
2902011WL042606
|
Subramani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-048-048/573-A
(Vellathurkottai)
|
2902011000NRG23260920221723297
|
26/09/2022
|
RAMALAKSHMI
|
2902011WL042606
|
RAMALAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-048-048/578-A
(Vellathurkottai)
|
2902011000NRG23260920221723298
|
26/09/2022
|
SUBRAMANIRAJU
|
2902011WL042606
|
SUBRAMANIRAJU
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUBRAMANIRAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-048-048/656-A
(Vellathurkottai)
|
2902011000NRG23260920221723299
|
26/09/2022
|
CHELAMMA
|
2902011WL042606
|
CHELAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHELAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-048-048/658-A
(Vellathurkottai)
|
2902011000NRG23260920221723300
|
26/09/2022
|
RAJALAKSHMI
|
2902011WL042606
|
RAJALAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONDI
|
TN-02-011-048-048/668-A
(Vellathurkottai)
|
2902011000NRG23260920221723303
|
26/09/2022
|
RANI
|
2902011WL042606
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-048-048/676-B
(Vellathurkottai)
|
2902011000NRG23260920221723304
|
26/09/2022
|
Vengatamma
|
2902011WL042606
|
Vengatamma
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vengatamma
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-048-048/702-A
(Vellathurkottai)
|
2902011000NRG23260920221723305
|
26/09/2022
|
RAMAGOVINDHANAIDU
|
2902011WL042606
|
RAMAGOVINDHANAIDU
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMAGOVINDHANAIDU
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-048-048/707-A
(Vellathurkottai)
|
2902011000NRG23260920221723306
|
26/09/2022
|
ROJA
|
2902011WL042606
|
ROJA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
ROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-048-048/729-A
(Vellathurkottai)
|
2902011000NRG23260920221723307
|
26/09/2022
|
ESWARI
|
2902011WL042606
|
ESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-048-048/744-A
(Vellathurkottai)
|
2902011000NRG23260920221723308
|
26/09/2022
|
RANI
|
2902011WL042606
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-048-048/750-A
(Vellathurkottai)
|
2902011000NRG23260920221723309
|
26/09/2022
|
MUNIYAMMAL
|
2902011WL042606
|
MUNIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-048-048/756-A
(Vellathurkottai)
|
2902011000NRG23260920221723310
|
26/09/2022
|
VATCHALA
|
2902011WL042606
|
VATCHALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-048-048/84-A
(Vellathurkottai)
|
2902011000NRG23260920221723314
|
26/09/2022
|
NAGAMMA
|
2902011WL042606
|
NAGAMMA
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-048-048/87-A
(Vellathurkottai)
|
2902011000NRG23260920221723315
|
26/09/2022
|
RANI
|
2902011WL042606
|
RANI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-048-048/89-A
(Vellathurkottai)
|
2902011000NRG23260920221723316
|
26/09/2022
|
NAGAMMA
|
2902011WL042606
|
NAGAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-048-048/96-A
(Vellathurkottai)
|
2902011000NRG23260920221723317
|
26/09/2022
|
THUTTIYAMMA
|
2902011WL042606
|
THUTTIYAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
THUTTIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|