|
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-02-014-016-001/315
(Meppur)
|
2902014000NRG23130520220250275
|
16/05/2022
|
Chinnaponnu M
|
2902014WL007036
|
Chinnaponnu M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Chinnaponnu M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-016-001/318
(Meppur)
|
2902014000NRG23130520220250276
|
16/05/2022
|
Vasuki S
|
2902014WL007036
|
Vasuki S
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasuki S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-016-001/320
(Meppur)
|
2902014000NRG23130520220250277
|
16/05/2022
|
Kala S
|
2902014WL007036
|
Kala S
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-016-001/322
(Meppur)
|
2902014000NRG23130520220250278
|
16/05/2022
|
Anjalai K
|
2902014WL007036
|
Anjalai K
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Anjalai K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-016-001/324
(Meppur)
|
2902014000NRG23130520220250279
|
16/05/2022
|
Thilaga D
|
2902014WL007036
|
Thilaga D
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Thilaga D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-016-001/327
(Meppur)
|
2902014000NRG23130520220250281
|
16/05/2022
|
Poongavanam J
|
2902014WL007036
|
Poongavanam J
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Poongavanam J
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-016-001/331
(Meppur)
|
2902014000NRG23130520220250282
|
16/05/2022
|
Krishnan P
|
2902014WL007036
|
Krishnan P
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Krishnan P
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-016-001/332
(Meppur)
|
2902014000NRG23130520220250283
|
16/05/2022
|
Vanasatchi V
|
2902014WL007036
|
Vanasatchi V
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanasatchi V
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-016-016/100
(Meppur)
|
2902014000NRG23130520220250286
|
16/05/2022
|
M Mariammal
|
2902014WL007036
|
M Mariammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-016-016/107
(Meppur)
|
2902014000NRG23130520220250287
|
16/05/2022
|
K Nagappan
|
2902014WL007036
|
K Nagappan
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
K Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-016-016/11
(Meppur)
|
2902014000NRG23130520220250288
|
16/05/2022
|
Elumalai
|
2902014WL007036
|
Elumalai
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-016-016/180
(Meppur)
|
2902014000NRG23130520220250291
|
16/05/2022
|
Danalakshmi
|
2902014WL007036
|
Danalakshmi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/192
(Meppur)
|
2902014000NRG23130520220250292
|
16/05/2022
|
M Nagammal
|
2902014WL007036
|
M Nagammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/20
(Meppur)
|
2902014000NRG23130520220250293
|
16/05/2022
|
Rani
|
2902014WL007036
|
Rani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-016-016/204
(Meppur)
|
2902014000NRG23130520220250294
|
16/05/2022
|
M Muniyammal
|
2902014WL007036
|
M Muniyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-016-016/205
(Meppur)
|
2902014000NRG23130520220250295
|
16/05/2022
|
Usha
|
2902014WL007036
|
Usha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
17
|
POONAMALLEE
|
TN-02-014-016-016/21
(Meppur)
|
2902014000NRG23130520220250297
|
16/05/2022
|
K Chellammal
|
2902014WL007036
|
K Chellammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
K Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-016-016/214
(Meppur)
|
2902014000NRG23130520220250298
|
16/05/2022
|
Kuttiama K
|
2902014WL007036
|
Kuttiama K
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kuttiama K
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-016-016/217
(Meppur)
|
2902014000NRG23130520220250299
|
16/05/2022
|
Vanaroja P
|
2902014WL007036
|
Vanaroja P
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vanaroja P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-016-016/22
(Meppur)
|
2902014000NRG23130520220250300
|
16/05/2022
|
G.Saroja
|
2902014WL007036
|
G.Saroja
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
G.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-016-016/25
(Meppur)
|
2902014000NRG23130520220250301
|
16/05/2022
|
S Jegatha
|
2902014WL007036
|
S Jegatha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
S Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-016-016/28
(Meppur)
|
2902014000NRG23130520220250302
|
16/05/2022
|
Alamelu
|
2902014WL007036
|
Alamelu
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-016-016/304
(Meppur)
|
2902014000NRG23130520220250303
|
16/05/2022
|
Puspha
|
2902014WL007036
|
Puspha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-016-016/307
(Meppur)
|
2902014000NRG23130520220250304
|
16/05/2022
|
Rathamalli
|
2902014WL007036
|
Rathamalli
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Rathamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-016-016/35
(Meppur)
|
2902014000NRG23130520220250306
|
16/05/2022
|
Sakunthala V
|
2902014WL007036
|
Sakunthala V
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sakunthala V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-016-016/39
(Meppur)
|
2902014000NRG23130520220250308
|
16/05/2022
|
G Rajamani
|
2902014WL007036
|
G Rajamani
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
G Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-016-016/40
(Meppur)
|
2902014000NRG23130520220250312
|
16/05/2022
|
G Nagammal
|
2902014WL007036
|
G Nagammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
G Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-016-016/41
(Meppur)
|
2902014000NRG23130520220250319
|
16/05/2022
|
E Anjalai
|
2902014WL007036
|
E Anjalai
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
E Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-016-016/42
(Meppur)
|
2902014000NRG23130520220250324
|
16/05/2022
|
T Neela
|
2902014WL007036
|
T Neela
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
T Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-016-016/44
(Meppur)
|
2902014000NRG23130520220250325
|
16/05/2022
|
M Kumuda
|
2902014WL007036
|
M Kumuda
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Kumuda
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-016-016/5
(Meppur)
|
2902014000NRG23130520220250326
|
16/05/2022
|
Saroja C
|
2902014WL007036
|
Saroja C
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Saroja C
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-016-016/51
(Meppur)
|
2902014000NRG23130520220250327
|
16/05/2022
|
P Sundaravalli
|
2902014WL007036
|
P Sundaravalli
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
P Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-016-016/53
(Meppur)
|
2902014000NRG23130520220250328
|
16/05/2022
|
R Nagammal
|
2902014WL007036
|
R Nagammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
R Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-016-016/54
(Meppur)
|
2902014000NRG23130520220250329
|
16/05/2022
|
M Ponnammal
|
2902014WL007036
|
M Ponnammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-016-016/57
(Meppur)
|
2902014000NRG23130520220250330
|
16/05/2022
|
Annammal
|
2902014WL007036
|
Annammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-016-016/61
(Meppur)
|
2902014000NRG23130520220250331
|
16/05/2022
|
Muruvammal
|
2902014WL007036
|
Muruvammal
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-016-016/64
(Meppur)
|
2902014000NRG23130520220250332
|
16/05/2022
|
S Panjalai
|
2902014WL007036
|
S Panjalai
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
S Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-016-016/67
(Meppur)
|
2902014000NRG23130520220250333
|
16/05/2022
|
M Chinnammal
|
2902014WL007036
|
M Chinnammal
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
M Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-016-016/7
(Meppur)
|
2902014000NRG23130520220250335
|
16/05/2022
|
Mariammal
|
2902014WL007036
|
Mariammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-016-016/8
(Meppur)
|
2902014000NRG23130520220250337
|
16/05/2022
|
T Illa Malli
|
2902014WL007036
|
T Illa Malli
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
28/05/2022
|
|
015438045
|
|
T Illa Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-016-016/82
(Meppur)
|
2902014000NRG23130520220250338
|
16/05/2022
|
G Lakshmi
|
2902014WL007036
|
G Lakshmi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
G Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-016-016/85
(Meppur)
|
2902014000NRG23130520220250339
|
16/05/2022
|
D Lakshmi
|
2902014WL007036
|
D Lakshmi
|
00177
|
IOBA0000606
|
205
|
205
|
Processed
|
28/05/2022
|
|
015438045
|
|
D Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-016-016/9
(Meppur)
|
2902014000NRG23130520220250340
|
16/05/2022
|
Mariyammal M
|
2902014WL007036
|
Mariyammal M
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mariyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-016-016/90
(Meppur)
|
2902014000NRG23130520220250341
|
16/05/2022
|
K Devi
|
2902014WL007036
|
K Devi
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
K Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-016-016/98
(Meppur)
|
2902014000NRG23130520220250342
|
16/05/2022
|
M.Mariammal
|
2902014WL007036
|
M.Mariammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
28/05/2022
|
|
015438045
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32595
|
32595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32595
|
32595
|
|
|
|
|
|
|
|