|
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-02-011-045-045/103-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556369
|
11/06/2022
|
SOWNDHARI
|
2902011WL014445
|
SOWNDHARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SOWNDHARI
|
HDFC BANK LTD(607152)
|
|
2
|
POONDI
|
TN-02-011-045-045/105-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556370
|
11/06/2022
|
RANI
|
2902011WL014445
|
RANI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-045-045/13-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556372
|
11/06/2022
|
Mani
|
2902011WL014445
|
Mani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-045-045/13-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556371
|
11/06/2022
|
Rovathai
|
2902011WL014445
|
Rovathai
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rovathai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-045-045/17-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556373
|
11/06/2022
|
MANIMALA
|
2902011WL014445
|
MANIMALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-045-045/178-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556374
|
11/06/2022
|
Meenatchi
|
2902011WL014445
|
Meenatchi
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-045-045/19-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556375
|
11/06/2022
|
Rani
|
2902011WL014445
|
Rani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-045-045/2-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556376
|
11/06/2022
|
SALAMMAL R
|
2902011WL014445
|
SALAMMAL R
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SALAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-045-045/25-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556378
|
11/06/2022
|
LAKSHMI
|
2902011WL014445
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
10
|
POONDI
|
TN-02-011-045-045/3-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556379
|
11/06/2022
|
ANNAPOORNAM
|
2902011WL014445
|
ANNAPOORNAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANNAPOORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-045-045/32-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556380
|
11/06/2022
|
REETA
|
2902011WL014445
|
REETA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-045-045/33-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556381
|
11/06/2022
|
jayammal
|
2902011WL014445
|
jayammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-045-045/38-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556382
|
11/06/2022
|
GOMATHY R
|
2902011WL014445
|
GOMATHY R
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOMATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-045-045/39-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556383
|
11/06/2022
|
MUNIKISTAMMAL
|
2902011WL014445
|
MUNIKISTAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUNIKISTAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
POONDI
|
TN-02-011-045-045/41-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556384
|
11/06/2022
|
MARIAMMA
|
2902011WL014445
|
MARIAMMA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-045-045/42-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556385
|
11/06/2022
|
ARPUDHAM
|
2902011WL014445
|
ARPUDHAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARPUDHAM
|
HDFC BANK LTD(607152)
|
|
17
|
POONDI
|
TN-02-011-045-045/43-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556386
|
11/06/2022
|
Sampath
|
2902011WL014445
|
Sampath
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sampath
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-045-045/45-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556387
|
11/06/2022
|
Manjula
|
2902011WL014445
|
Manjula
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
HDFC BANK LTD(607152)
|
|
19
|
POONDI
|
TN-02-011-045-045/46-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556388
|
11/06/2022
|
Subramani
|
2902011WL014445
|
Subramani
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-045-045/47-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556389
|
11/06/2022
|
PARIMALA S
|
2902011WL014445
|
PARIMALA S
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PARIMALA S
|
HDFC BANK LTD(607152)
|
|
21
|
POONDI
|
TN-02-011-045-045/48-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556390
|
11/06/2022
|
SAMBOORNAM
|
2902011WL014445
|
SAMBOORNAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAMBOORNAM
|
HDFC BANK LTD(607152)
|
|
22
|
POONDI
|
TN-02-011-045-045/49-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556391
|
11/06/2022
|
SASIKALA
|
2902011WL014445
|
SASIKALA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
SASIKALA
|
HDFC BANK LTD(607152)
|
|
23
|
POONDI
|
TN-02-011-045-045/50-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556392
|
11/06/2022
|
GOVINDHAMMAL
|
2902011WL014445
|
GOVINDHAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-045-045/51-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556393
|
11/06/2022
|
RAJESVARI
|
2902011WL014445
|
RAJESVARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJESVARI
|
HDFC BANK LTD(607152)
|
|
25
|
POONDI
|
TN-02-011-045-045/54-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556394
|
11/06/2022
|
KANNAMMAL P
|
2902011WL014445
|
KANNAMMAL P
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-045-045/56-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556395
|
11/06/2022
|
Vijiamma
|
2902011WL014445
|
Vijiamma
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijiamma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-045-045/57-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556396
|
11/06/2022
|
Rukumani
|
2902011WL014445
|
Rukumani
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rukumani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-045-045/65-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556397
|
11/06/2022
|
RATHINAMMAL
|
2902011WL014445
|
RATHINAMMAL
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
RATHINAMMAL
|
IDBI BANK(607095)
|
|
29
|
POONDI
|
TN-02-011-045-045/66-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556398
|
11/06/2022
|
VASNATHA
|
2902011WL014445
|
VASNATHA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VASNATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-045-045/67-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556399
|
11/06/2022
|
SHANTHI
|
2902011WL014445
|
SHANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-045-045/68-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556400
|
11/06/2022
|
SUGUNA.a
|
2902011WL014445
|
SUGUNA.a
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUGUNA.a
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-045-045/69-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556401
|
11/06/2022
|
MURUGAVALI
|
2902011WL014445
|
MURUGAVALI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAVALI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-045-045/7-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556402
|
11/06/2022
|
Suseela
|
2902011WL014445
|
Suseela
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suseela
|
HDFC BANK LTD(607152)
|
|
34
|
POONDI
|
TN-02-011-045-045/785-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556403
|
11/06/2022
|
KAMALA
|
2902011WL014445
|
KAMALA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-045-045/810-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556404
|
11/06/2022
|
SAROJAMMAL
|
2902011WL014445
|
SAROJAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAROJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-045-045/823-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556405
|
11/06/2022
|
Nagarani
|
2902011WL014445
|
Nagarani
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-045-045/88-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556406
|
11/06/2022
|
Muniammal
|
2902011WL014445
|
Muniammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniammal
|
HDFC BANK LTD(607152)
|
|
38
|
POONDI
|
TN-02-011-045-045/92-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556408
|
11/06/2022
|
Susila
|
2902011WL014445
|
Susila
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-045-045/94-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556409
|
11/06/2022
|
Murugammal
|
2902011WL014445
|
Murugammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-045-045/97-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556410
|
11/06/2022
|
MURUGAMMAL
|
2902011WL014445
|
MURUGAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAMMAL
|
HDFC BANK LTD(607152)
|
|
41
|
POONDI
|
TN-02-011-045-045/99-A
(Thimmaboobalapuram)
|
2902011000NRG23100620220556411
|
11/06/2022
|
Anitha
|
2902011WL014445
|
Anitha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|