|
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)
|
2902011000NRG23240520220363773
|
24/05/2022
|
Nirosha
|
2902011WL009915
|
Nirosha
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nirosha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONDI
|
TN-02-011-037-001/309-A
(Ramanathapuram)
|
2902011000NRG23240520220363774
|
24/05/2022
|
MAGESWARI
|
2902011WL009915
|
MAGESWARI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONDI
|
TN-02-011-037-037/106-A
(Ramanathapuram)
|
2902011000NRG23240520220363783
|
24/05/2022
|
ROSU
|
2902011WL009915
|
ROSU
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ROSU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONDI
|
TN-02-011-037-037/111-A
(Ramanathapuram)
|
2902011000NRG23240520220363784
|
24/05/2022
|
POONGAVANAM
|
2902011WL009915
|
POONGAVANAM
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGAVANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONDI
|
TN-02-011-037-037/125-A
(Ramanathapuram)
|
2902011000NRG23240520220363785
|
24/05/2022
|
EZHUMALAI
|
2902011WL009915
|
EZHUMALAI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
EZHUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONDI
|
TN-02-011-037-037/127-A
(Ramanathapuram)
|
2902011000NRG23240520220363787
|
24/05/2022
|
Selvi
|
2902011WL009915
|
Selvi
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONDI
|
TN-02-011-037-037/130-A
(Ramanathapuram)
|
2902011000NRG23240520220363789
|
24/05/2022
|
RAJESWARI
|
2902011WL009915
|
RAJESWARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
POONDI
|
TN-02-011-037-037/131-A
(Ramanathapuram)
|
2902011000NRG23240520220363790
|
24/05/2022
|
SANTHI
|
2902011WL009915
|
SANTHI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONDI
|
TN-02-011-037-037/132-A
(Ramanathapuram)
|
2902011000NRG23240520220363791
|
24/05/2022
|
POONGAVAN AM
|
2902011WL009915
|
POONGAVAN AM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
POONGAVAN AM
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONDI
|
TN-02-011-037-037/133-A
(Ramanathapuram)
|
2902011000NRG23240520220363792
|
24/05/2022
|
SANTHI
|
2902011WL009915
|
SANTHI
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONDI
|
TN-02-011-037-037/134-A
(Ramanathapuram)
|
2902011000NRG23240520220363793
|
24/05/2022
|
REVATHY
|
2902011WL009915
|
REVATHY
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
REVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
POONDI
|
TN-02-011-037-037/142-A
(Ramanathapuram)
|
2902011000NRG23240520220363794
|
24/05/2022
|
DHANALAKSHMI V
|
2902011WL009915
|
DHANALAKSHMI V
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DHANALAKSHMI V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONDI
|
TN-02-011-037-037/153-A
(Ramanathapuram)
|
2902011000NRG23240520220363795
|
24/05/2022
|
SANTHI
|
2902011WL009915
|
SANTHI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
POONDI
|
TN-02-011-037-037/154-A
(Ramanathapuram)
|
2902011000NRG23240520220363796
|
24/05/2022
|
Pushpa
|
2902011WL009915
|
Pushpa
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONDI
|
TN-02-011-037-037/155-A
(Ramanathapuram)
|
2902011000NRG23240520220363797
|
24/05/2022
|
VIJAYA
|
2902011WL009915
|
VIJAYA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONDI
|
TN-02-011-037-037/159-A
(Ramanathapuram)
|
2902011000NRG23240520220363798
|
24/05/2022
|
PARIPOORANAM
|
2902011WL009915
|
PARIPOORANAM
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARIPOORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONDI
|
TN-02-011-037-037/163-A
(Ramanathapuram)
|
2902011000NRG23240520220363800
|
24/05/2022
|
JAYALAKSHMI
|
2902011WL009915
|
JAYALAKSHMI
|
00177
|
IOBA0000215
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402961
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONDI
|
TN-02-011-037-037/164-A
(Ramanathapuram)
|
2902011000NRG23240520220363801
|
24/05/2022
|
Vasantha
|
2902011WL009915
|
Vasantha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONDI
|
TN-02-011-037-037/174-A
(Ramanathapuram)
|
2902011000NRG23240520220363803
|
24/05/2022
|
MARI
|
2902011WL009915
|
MARI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONDI
|
TN-02-011-037-037/176-A
(Ramanathapuram)
|
2902011000NRG23240520220363804
|
24/05/2022
|
Munilakshmi
|
2902011WL009915
|
Munilakshmi
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
Munilakshmi
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
21
|
POONDI
|
TN-02-011-037-037/177-A
(Ramanathapuram)
|
2902011000NRG23240520220363805
|
24/05/2022
|
KUPPAMMA
|
2902011WL009915
|
KUPPAMMA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUPPAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONDI
|
TN-02-011-037-037/180-A
(Ramanathapuram)
|
2902011000NRG23240520220363806
|
24/05/2022
|
Mohana
|
2902011WL009915
|
Mohana
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONDI
|
TN-02-011-037-037/192-A
(Ramanathapuram)
|
2902011000NRG23240520220363807
|
24/05/2022
|
Roja
|
2902011WL009915
|
Roja
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONDI
|
TN-02-011-037-037/193-A
(Ramanathapuram)
|
2902011000NRG23240520220363808
|
24/05/2022
|
Kasthuri
|
2902011WL009915
|
Kasthuri
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONDI
|
TN-02-011-037-037/204-A
(Ramanathapuram)
|
2902011000NRG23240520220363809
|
24/05/2022
|
Chandrammal
|
2902011WL009915
|
Chandrammal
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chandrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONDI
|
TN-02-011-037-037/208-A
(Ramanathapuram)
|
2902011000NRG23240520220363810
|
24/05/2022
|
Rajeshwari
|
2902011WL009915
|
Rajeshwari
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
POONDI
|
TN-02-011-037-037/210-A
(Ramanathapuram)
|
2902011000NRG23240520220363811
|
24/05/2022
|
GEETHA
|
2902011WL009915
|
GEETHA
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402961
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
POONDI
|
TN-02-011-037-037/218-A
(Ramanathapuram)
|
2902011000NRG23240520220363812
|
24/05/2022
|
MEERA
|
2902011WL009915
|
MEERA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MEERA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONDI
|
TN-02-011-037-037/219-A
(Ramanathapuram)
|
2902011000NRG23240520220363813
|
24/05/2022
|
S. MANJULA
|
2902011WL009915
|
S. MANJULA
|
00177
|
IOBA0000215
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402961
|
|
S. MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONDI
|
TN-02-011-037-037/229-A
(Ramanathapuram)
|
2902011000NRG23240520220363815
|
24/05/2022
|
LAKSHMI
|
2902011WL009915
|
LAKSHMI
|
00177
|
IOBA0000215
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONDI
|
TN-02-011-037-037/237-a
(Ramanathapuram)
|
2902011000NRG23240520220363817
|
24/05/2022
|
ERRAMAL
|
2902011WL009915
|
ERRAMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ERRAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONDI
|
TN-02-011-037-037/251-a
(Ramanathapuram)
|
2902011000NRG23240520220363818
|
24/05/2022
|
Radha
|
2902011WL009915
|
Radha
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
33
|
POONDI
|
TN-02-011-037-037/255-A
(Ramanathapuram)
|
2902011000NRG23240520220363819
|
24/05/2022
|
SUDHALAKSHMI
|
2902011WL009915
|
SUDHALAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONDI
|
TN-02-011-037-037/260-A
(Ramanathapuram)
|
2902011000NRG23240520220363821
|
24/05/2022
|
Komala
|
2902011WL009915
|
Komala
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
Komala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONDI
|
TN-02-011-037-037/262-a
(Ramanathapuram)
|
2902011000NRG23240520220363822
|
24/05/2022
|
DANAMMAL
|
2902011WL009915
|
DANAMMAL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONDI
|
TN-02-011-037-037/267-a
(Ramanathapuram)
|
2902011000NRG23240520220363823
|
24/05/2022
|
nagamaL
|
2902011WL009915
|
nagamaL
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
nagamaL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-037-037/270-A
(Ramanathapuram)
|
2902011000NRG23240520220363824
|
24/05/2022
|
M. KOKILA
|
2902011WL009915
|
M. KOKILA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
M. KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONDI
|
TN-02-011-037-037/287
(Ramanathapuram)
|
2902011000NRG23240520220363825
|
24/05/2022
|
LAKSHMI
|
2902011WL009915
|
LAKSHMI
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONDI
|
TN-02-011-037-037/288
(Ramanathapuram)
|
2902011000NRG23240520220363826
|
24/05/2022
|
REVATHI
|
2902011WL009915
|
REVATHI
|
00177
|
IOBA0000215
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402961
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONDI
|
TN-02-011-037-037/302-A
(Ramanathapuram)
|
2902011000NRG23240520220363827
|
24/05/2022
|
munusamy
|
2902011WL009915
|
munusamy
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
munusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONDI
|
TN-02-011-037-037/304-A
(Ramanathapuram)
|
2902011000NRG23240520220363828
|
24/05/2022
|
SHEELA
|
2902011WL009915
|
SHEELA
|
00177
|
IOBA0000215
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONDI
|
TN-02-011-037-038/305-A
(Ramanathapuram)
|
2902011000NRG23240520220363835
|
24/05/2022
|
SUDHA
|
2902011WL009915
|
SUDHA
|
00177
|
IOBA0000215
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|