|
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
|
POONAMALLEE
|
TN-02-014-016-002/341
(Meppur)
|
2902014000NRG23170620220622394
|
18/06/2022
|
G Thenmozhi
|
2902014WL016164
|
G Thenmozhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
G Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-016-002/345
(Meppur)
|
2902014000NRG23170620220622395
|
18/06/2022
|
Mangai K
|
2902014WL016164
|
Mangai K
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mangai K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-016-002/358
(Meppur)
|
2902014000NRG23170620220622396
|
18/06/2022
|
S Desammal
|
2902014WL016164
|
S Desammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
26/06/2022
|
|
009596955
|
|
S Desammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-016-002/361
(Meppur)
|
2902014000NRG23170620220622397
|
18/06/2022
|
K Shantha
|
2902014WL016164
|
K Shantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
K Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-016-002/369
(Meppur)
|
2902014000NRG23170620220622398
|
18/06/2022
|
M Kokila
|
2902014WL016164
|
M Kokila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
M Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-016-016/113
(Meppur)
|
2902014000NRG23170620220622407
|
18/06/2022
|
K.Krishnaveni
|
2902014WL016164
|
K.Krishnaveni
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
K.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-016-016/116
(Meppur)
|
2902014000NRG23170620220622408
|
18/06/2022
|
C Rajeshwari
|
2902014WL016164
|
C Rajeshwari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
C Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-016-016/138
(Meppur)
|
2902014000NRG23170620220622410
|
18/06/2022
|
G Pushpa
|
2902014WL016164
|
G Pushpa
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
26/06/2022
|
|
009596955
|
|
G Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-016-016/146
(Meppur)
|
2902014000NRG23170620220622411
|
18/06/2022
|
R Lakshmi
|
2902014WL016164
|
R Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
R Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-016-016/157
(Meppur)
|
2902014000NRG23170620220622412
|
18/06/2022
|
Anjalakshmi
|
2902014WL016164
|
Anjalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
Anjalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-016-016/163
(Meppur)
|
2902014000NRG23170620220622413
|
18/06/2022
|
C Papathy
|
2902014WL016164
|
C Papathy
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
C Papathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-016-016/224
(Meppur)
|
2902014000NRG23170620220622414
|
18/06/2022
|
Chellammal
|
2902014WL016164
|
Chellammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/233
(Meppur)
|
2902014000NRG23170620220622415
|
18/06/2022
|
N Santhi
|
2902014WL016164
|
N Santhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
N Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/234
(Meppur)
|
2902014000NRG23170620220622416
|
18/06/2022
|
Muniyammal K
|
2902014WL016164
|
Muniyammal K
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muniyammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-016-016/251
(Meppur)
|
2902014000NRG23170620220622417
|
18/06/2022
|
N Panjalam
|
2902014WL016164
|
N Panjalam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
N Panjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-016-016/256
(Meppur)
|
2902014000NRG23170620220622419
|
18/06/2022
|
Mary
|
2902014WL016164
|
Mary
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-016-016/257
(Meppur)
|
2902014000NRG23170620220622420
|
18/06/2022
|
Mariyammal S
|
2902014WL016164
|
Mariyammal S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mariyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-016-016/263
(Meppur)
|
2902014000NRG23170620220622421
|
18/06/2022
|
Malarvezhi
|
2902014WL016164
|
Malarvezhi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
26/06/2022
|
|
009596955
|
|
Malarvezhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-016-016/281
(Meppur)
|
2902014000NRG23170620220622423
|
18/06/2022
|
R Geetha
|
2902014WL016164
|
R Geetha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
R Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-016-016/283
(Meppur)
|
2902014000NRG23170620220622424
|
18/06/2022
|
P Yegavalli
|
2902014WL016164
|
P Yegavalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
P Yegavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-016-016/286
(Meppur)
|
2902014000NRG23170620220622425
|
18/06/2022
|
C Kasthoori
|
2902014WL016164
|
C Kasthoori
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
C Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-016-016/287
(Meppur)
|
2902014000NRG23170620220622426
|
18/06/2022
|
Rani
|
2902014WL016164
|
Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-016-016/290
(Meppur)
|
2902014000NRG23170620220622427
|
18/06/2022
|
E Chellammal
|
2902014WL016164
|
E Chellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
E Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-016-016/298
(Meppur)
|
2902014000NRG23170620220622428
|
18/06/2022
|
K Bavani
|
2902014WL016164
|
K Bavani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/06/2022
|
|
009596955
|
|
K Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26855
|
26855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26855
|
26855
|
|
|
|
|
|
|
|