|
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-02-011-037-001/249-A
(Ramanathapuram)
|
2902011000NRG23270820221420814
|
30/08/2022
|
Nirosha
|
2902011WL035454
|
Nirosha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-037-002/307-A
(Ramanathapuram)
|
2902011000NRG23270820221420819
|
30/08/2022
|
KANTHA
|
2902011WL035454
|
KANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
KANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-037-037/101-A
(Ramanathapuram)
|
2902011000NRG23270820221420820
|
30/08/2022
|
N VASANTHA
|
2902011WL035454
|
N VASANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
N VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-037-037/102-A
(Ramanathapuram)
|
2902011000NRG23270820221420821
|
30/08/2022
|
RAJESHWARI
|
2902011WL035454
|
RAJESHWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
RAJESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-037-037/103-A
(Ramanathapuram)
|
2902011000NRG23270820221420822
|
30/08/2022
|
LATHA
|
2902011WL035454
|
LATHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-037-037/107-A
(Ramanathapuram)
|
2902011000NRG23270820221420823
|
30/08/2022
|
VIJAYA
|
2902011WL035454
|
VIJAYA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-037-037/108-A
(Ramanathapuram)
|
2902011000NRG23270820221420824
|
30/08/2022
|
SUBBAMMAL
|
2902011WL035454
|
SUBBAMMAL
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUBBAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONDI
|
TN-02-011-037-037/109-A
(Ramanathapuram)
|
2902011000NRG23270820221420825
|
30/08/2022
|
SUGUNA
|
2902011WL035454
|
SUGUNA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-037-037/112-A
(Ramanathapuram)
|
2902011000NRG23270820221420826
|
30/08/2022
|
B SUMATHI
|
2902011WL035454
|
B SUMATHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
B SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-037-037/113-A
(Ramanathapuram)
|
2902011000NRG23270820221420827
|
30/08/2022
|
LAKSHMI
|
2902011WL035454
|
LAKSHMI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-037-037/114-A
(Ramanathapuram)
|
2902011000NRG23270820221420828
|
30/08/2022
|
SAKUNTHALA
|
2902011WL035454
|
SAKUNTHALA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONDI
|
TN-02-011-037-037/116-A
(Ramanathapuram)
|
2902011000NRG23270820221420829
|
30/08/2022
|
Angammal
|
2902011WL035454
|
Angammal
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-037-037/117-A
(Ramanathapuram)
|
2902011000NRG23270820221420830
|
30/08/2022
|
HEMALATHA
|
2902011WL035454
|
HEMALATHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
HEMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONDI
|
TN-02-011-037-037/118-A
(Ramanathapuram)
|
2902011000NRG23270820221420831
|
30/08/2022
|
R GOVINDHAMMAL
|
2902011WL035454
|
R GOVINDHAMMAL
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
R GOVINDHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-037-037/119-A
(Ramanathapuram)
|
2902011000NRG23270820221420832
|
30/08/2022
|
ANITHA
|
2902011WL035454
|
ANITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-037-037/123-A
(Ramanathapuram)
|
2902011000NRG23270820221420833
|
30/08/2022
|
JAYANTHI
|
2902011WL035454
|
JAYANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-037-037/124-A
(Ramanathapuram)
|
2902011000NRG23270820221420834
|
30/08/2022
|
BOJJI G
|
2902011WL035454
|
BOJJI G
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
BOJJI G
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-037-037/125-A
(Ramanathapuram)
|
2902011000NRG23270820221420835
|
30/08/2022
|
EZHUMALAI
|
2902011WL035454
|
EZHUMALAI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-037-037/127-A
(Ramanathapuram)
|
2902011000NRG23270820221420836
|
30/08/2022
|
Selvi
|
2902011WL035454
|
Selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-037-037/129-A
(Ramanathapuram)
|
2902011000NRG23270820221420837
|
30/08/2022
|
C REVATHI
|
2902011WL035454
|
C REVATHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
C REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
POONDI
|
TN-02-011-037-037/130-A
(Ramanathapuram)
|
2902011000NRG23270820221420838
|
30/08/2022
|
RAJESWARI
|
2902011WL035454
|
RAJESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
POONDI
|
TN-02-011-037-037/133-A
(Ramanathapuram)
|
2902011000NRG23270820221420839
|
30/08/2022
|
SANTHI
|
2902011WL035454
|
SANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-037-037/134-A
(Ramanathapuram)
|
2902011000NRG23270820221420840
|
30/08/2022
|
REVATHY
|
2902011WL035454
|
REVATHY
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
POONDI
|
TN-02-011-037-037/139-A
(Ramanathapuram)
|
2902011000NRG23270820221420842
|
30/08/2022
|
PUSHPA
|
2902011WL035454
|
PUSHPA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-037-037/140-A
(Ramanathapuram)
|
2902011000NRG23270820221420843
|
30/08/2022
|
KALA
|
2902011WL035454
|
KALA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-037-037/147-A
(Ramanathapuram)
|
2902011000NRG23270820221420844
|
30/08/2022
|
VASANTHA
|
2902011WL035454
|
VASANTHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONDI
|
TN-02-011-037-037/148-A
(Ramanathapuram)
|
2902011000NRG23270820221420845
|
30/08/2022
|
ROSE
|
2902011WL035454
|
ROSE
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
ROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONDI
|
TN-02-011-037-037/159-A
(Ramanathapuram)
|
2902011000NRG23270820221420846
|
30/08/2022
|
PARIPOORANAM
|
2902011WL035454
|
PARIPOORANAM
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
PARIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-037-037/164-A
(Ramanathapuram)
|
2902011000NRG23270820221420847
|
30/08/2022
|
Vasantha
|
2902011WL035454
|
Vasantha
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-037-037/170-A
(Ramanathapuram)
|
2902011000NRG23270820221420848
|
30/08/2022
|
S.RANI
|
2902011WL035454
|
S.RANI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-037-037/174-A
(Ramanathapuram)
|
2902011000NRG23270820221420849
|
30/08/2022
|
MARI
|
2902011WL035454
|
MARI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-037-037/177-A
(Ramanathapuram)
|
2902011000NRG23270820221420850
|
30/08/2022
|
KUPPAMMA
|
2902011WL035454
|
KUPPAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
KUPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONDI
|
TN-02-011-037-037/180-A
(Ramanathapuram)
|
2902011000NRG23270820221420851
|
30/08/2022
|
Mohana
|
2902011WL035454
|
Mohana
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-037-037/183-A
(Ramanathapuram)
|
2902011000NRG23270820221420852
|
30/08/2022
|
Jothi
|
2902011WL035454
|
Jothi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-037-037/194-A
(Ramanathapuram)
|
2902011000NRG23270820221420853
|
30/08/2022
|
Shanthi
|
2902011WL035454
|
Shanthi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-037-037/203-A
(Ramanathapuram)
|
2902011000NRG23270820221420854
|
30/08/2022
|
JAYANTHI
|
2902011WL035454
|
JAYANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-037-037/204-A
(Ramanathapuram)
|
2902011000NRG23270820221420855
|
30/08/2022
|
Chandrammal
|
2902011WL035454
|
Chandrammal
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chandrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-037-037/208-A
(Ramanathapuram)
|
2902011000NRG23270820221420856
|
30/08/2022
|
Rajeshwari
|
2902011WL035454
|
Rajeshwari
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
POONDI
|
TN-02-011-037-037/214-A
(Ramanathapuram)
|
2902011000NRG23270820221420857
|
30/08/2022
|
Gowri
|
2902011WL035454
|
Gowri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-037-037/240-A
(Ramanathapuram)
|
2902011000NRG23270820221420858
|
30/08/2022
|
Alamelu
|
2902011WL035454
|
Alamelu
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-037-037/243-A
(Ramanathapuram)
|
2902011000NRG23270820221420859
|
30/08/2022
|
Kuppammal
|
2902011WL035454
|
Kuppammal
|
00177
|
IOBA0000215
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-037-037/257-a
(Ramanathapuram)
|
2902011000NRG23270820221420860
|
30/08/2022
|
LAKSHMI
|
2902011WL035454
|
LAKSHMI
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-037-037/259-A
(Ramanathapuram)
|
2902011000NRG23270820221420861
|
30/08/2022
|
Lakshmi
|
2902011WL035454
|
Lakshmi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONDI
|
TN-02-011-037-037/262-a
(Ramanathapuram)
|
2902011000NRG23270820221420862
|
30/08/2022
|
DANAMMAL
|
2902011WL035454
|
DANAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
DANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-037-037/267-a
(Ramanathapuram)
|
2902011000NRG23270820221420863
|
30/08/2022
|
nagamaL
|
2902011WL035454
|
nagamaL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
nagamaL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONDI
|
TN-02-011-037-037/269-A
(Ramanathapuram)
|
2902011000NRG23270820221420864
|
30/08/2022
|
POONIYAMMAL
|
2902011WL035454
|
POONIYAMMAL
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
POONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONDI
|
TN-02-011-037-037/274-A
(Ramanathapuram)
|
2902011000NRG23270820221420865
|
30/08/2022
|
LALITHA
|
2902011WL035454
|
LALITHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONDI
|
TN-02-011-037-037/290
(Ramanathapuram)
|
2902011000NRG23270820221420866
|
30/08/2022
|
REKHA
|
2902011WL035454
|
REKHA
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
REKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
POONDI
|
TN-02-011-037-037/304-A
(Ramanathapuram)
|
2902011000NRG23270820221420867
|
30/08/2022
|
SHEELA
|
2902011WL035454
|
SHEELA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
POONDI
|
TN-02-011-037-037/87-A
(Ramanathapuram)
|
2902011000NRG23270820221420870
|
30/08/2022
|
SAGILA
|
2902011WL035454
|
SAGILA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
SAGILA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POONDI
|
TN-02-011-037-037/89-A
(Ramanathapuram)
|
2902011000NRG23270820221420871
|
30/08/2022
|
VICTORIA
|
2902011WL035454
|
VICTORIA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
POONDI
|
TN-02-011-037-037/92-A
(Ramanathapuram)
|
2902011000NRG23270820221420872
|
30/08/2022
|
Mohan
|
2902011WL035454
|
Mohan
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
POONDI
|
TN-02-011-037-037/93-A
(Ramanathapuram)
|
2902011000NRG23270820221420873
|
30/08/2022
|
Amul
|
2902011WL035454
|
Amul
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amul
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
POONDI
|
TN-02-011-037-037/94-A
(Ramanathapuram)
|
2902011000NRG23270820221420874
|
30/08/2022
|
Alamelu
|
2902011WL035454
|
Alamelu
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
POONDI
|
TN-02-011-037-037/95-A
(Ramanathapuram)
|
2902011000NRG23270820221420875
|
30/08/2022
|
Kamala
|
2902011WL035454
|
Kamala
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
POONDI
|
TN-02-011-037-037/96-A
(Ramanathapuram)
|
2902011000NRG23270820221420876
|
30/08/2022
|
GANDHIMATHI
|
2902011WL035454
|
GANDHIMATHI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857920
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
POONDI
|
TN-02-011-037-038/296-A
(Ramanathapuram)
|
2902011000NRG23270820221420877
|
30/08/2022
|
rekha
|
2902011WL035454
|
rekha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857920
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49005
|
49005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49005
|
49005
|
|
|
|
|
|
|
|