|
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-02-014-016-002/344
(Meppur)
|
2902014000NRG23100520220217855
|
10/05/2022
|
Gowri
|
2902014WL006157
|
Gowri
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-016-002/349
(Meppur)
|
2902014000NRG23100520220217856
|
10/05/2022
|
C Lakshmi
|
2902014WL006157
|
C Lakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
C Lakshmi
|
CANARA BANK(508532)
|
|
3
|
POONAMALLEE
|
TN-02-014-016-002/351
(Meppur)
|
2902014000NRG23100520220217858
|
10/05/2022
|
Sakunthala P
|
2902014WL006157
|
Sakunthala P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakunthala P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-016-002/359
(Meppur)
|
2902014000NRG23100520220217859
|
10/05/2022
|
S Kokila
|
2902014WL006157
|
S Kokila
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-016-002/366
(Meppur)
|
2902014000NRG23100520220217860
|
10/05/2022
|
S Renuka
|
2902014WL006157
|
S Renuka
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-016-002/367
(Meppur)
|
2902014000NRG23100520220217861
|
10/05/2022
|
E Sarasu
|
2902014WL006157
|
E Sarasu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
E Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-016-002/368
(Meppur)
|
2902014000NRG23100520220217862
|
10/05/2022
|
K Poongavanam
|
2902014WL006157
|
K Poongavanam
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
K Poongavanam
|
INDIAN BANK(607105)
|
|
8
|
POONAMALLEE
|
TN-02-014-016-016/115
(Meppur)
|
2902014000NRG23100520220217865
|
10/05/2022
|
C Parvatham
|
2902014WL006157
|
C Parvatham
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
C Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-016-016/122
(Meppur)
|
2902014000NRG23100520220217866
|
10/05/2022
|
R Chinthamani
|
2902014WL006157
|
R Chinthamani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Chinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-016-016/124
(Meppur)
|
2902014000NRG23100520220217867
|
10/05/2022
|
Arunthathi
|
2902014WL006157
|
Arunthathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arunthathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-016-016/126
(Meppur)
|
2902014000NRG23100520220217868
|
10/05/2022
|
A Mala
|
2902014WL006157
|
A Mala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
A Mala
|
HDFC BANK LTD(607152)
|
|
12
|
POONAMALLEE
|
TN-02-014-016-016/129
(Meppur)
|
2902014000NRG23100520220217869
|
10/05/2022
|
G.Ramesh
|
2902014WL006157
|
G.Ramesh
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/136
(Meppur)
|
2902014000NRG23100520220217870
|
10/05/2022
|
C.Dhanalakshmi
|
2902014WL006157
|
C.Dhanalakshmi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/140
(Meppur)
|
2902014000NRG23100520220217871
|
10/05/2022
|
M Gowri
|
2902014WL006157
|
M Gowri
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-016-016/144
(Meppur)
|
2902014000NRG23100520220217872
|
10/05/2022
|
N Egavalli
|
2902014WL006157
|
N Egavalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
N Egavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-016-016/147
(Meppur)
|
2902014000NRG23100520220217873
|
10/05/2022
|
M Sudha
|
2902014WL006157
|
M Sudha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-016-016/149
(Meppur)
|
2902014000NRG23100520220217874
|
10/05/2022
|
L Vasantha
|
2902014WL006157
|
L Vasantha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
L Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-016-016/162
(Meppur)
|
2902014000NRG23100520220217875
|
10/05/2022
|
S Chinnaponnu
|
2902014WL006157
|
S Chinnaponnu
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
S Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-016-016/166
(Meppur)
|
2902014000NRG23100520220217876
|
10/05/2022
|
P Maragatham
|
2902014WL006157
|
P Maragatham
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-016-016/168
(Meppur)
|
2902014000NRG23100520220217877
|
10/05/2022
|
C Devi
|
2902014WL006157
|
C Devi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
C Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-016-016/169
(Meppur)
|
2902014000NRG23100520220217878
|
10/05/2022
|
M Malliks
|
2902014WL006157
|
M Malliks
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
M Malliks
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-016-016/220
(Meppur)
|
2902014000NRG23100520220217879
|
10/05/2022
|
D Neela
|
2902014WL006157
|
D Neela
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
D Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-016-016/221
(Meppur)
|
2902014000NRG23100520220217880
|
10/05/2022
|
Samanthi S
|
2902014WL006157
|
Samanthi S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samanthi S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-016-016/228
(Meppur)
|
2902014000NRG23100520220217882
|
10/05/2022
|
Nayanammal
|
2902014WL006157
|
Nayanammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nayanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-016-016/231
(Meppur)
|
2902014000NRG23100520220217883
|
10/05/2022
|
Poovayee P
|
2902014WL006157
|
Poovayee P
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poovayee P
|
HDFC BANK LTD(607152)
|
|
26
|
POONAMALLEE
|
TN-02-014-016-016/232
(Meppur)
|
2902014000NRG23100520220217884
|
10/05/2022
|
Lakshmi C
|
2902014WL006157
|
Lakshmi C
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-016-016/244
(Meppur)
|
2902014000NRG23100520220217885
|
10/05/2022
|
Saroja
|
2902014WL006157
|
Saroja
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-016-016/246
(Meppur)
|
2902014000NRG23100520220217886
|
10/05/2022
|
R Ellammal
|
2902014WL006157
|
R Ellammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-016-016/249
(Meppur)
|
2902014000NRG23100520220217887
|
10/05/2022
|
Karpagam
|
2902014WL006157
|
Karpagam
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-016-016/258
(Meppur)
|
2902014000NRG23100520220217888
|
10/05/2022
|
Jayalakshmi R
|
2902014WL006157
|
Jayalakshmi R
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-016-016/265
(Meppur)
|
2902014000NRG23100520220217889
|
10/05/2022
|
L Mariyammal
|
2902014WL006157
|
L Mariyammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
L Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-016-016/266
(Meppur)
|
2902014000NRG23100520220217890
|
10/05/2022
|
Kalaiyarasi N
|
2902014WL006157
|
Kalaiyarasi N
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiyarasi N
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-016-016/270
(Meppur)
|
2902014000NRG23100520220217891
|
10/05/2022
|
Valli
|
2902014WL006157
|
Valli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-016-016/279
(Meppur)
|
2902014000NRG23100520220217892
|
10/05/2022
|
Madhina
|
2902014WL006157
|
Madhina
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madhina
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-016-016/282
(Meppur)
|
2902014000NRG23100520220217893
|
10/05/2022
|
R Sulochana
|
2902014WL006157
|
R Sulochana
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-016-016/284
(Meppur)
|
2902014000NRG23100520220217894
|
10/05/2022
|
L Sudha
|
2902014WL006157
|
L Sudha
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
16/05/2022
|
|
014388872
|
|
L Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-016-016/285
(Meppur)
|
2902014000NRG23100520220217895
|
10/05/2022
|
P Muniyammal
|
2902014WL006157
|
P Muniyammal
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
16/05/2022
|
|
014388872
|
|
P Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-016-016/293
(Meppur)
|
2902014000NRG23100520220217896
|
10/05/2022
|
R Kisttammal
|
2902014WL006157
|
R Kisttammal
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
16/05/2022
|
|
014388872
|
|
R Kisttammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-016-016/313
(Meppur)
|
2902014000NRG23100520220217897
|
10/05/2022
|
Vasantha
|
2902014WL006157
|
Vasantha
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36900
|
36900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36900
|
36900
|
|
|
|
|
|
|
|