|
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)
|
2902014000NRG23160420220030813
|
18/04/2022
|
Chinnaponnu M
|
2902014WL000986
|
Chinnaponnu M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chinnaponnu M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-016-001/318
(Meppur)
|
2902014000NRG23160420220030814
|
18/04/2022
|
Vasuki S
|
2902014WL000986
|
Vasuki S
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vasuki S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-016-001/320
(Meppur)
|
2902014000NRG23160420220030815
|
18/04/2022
|
Kala S
|
2902014WL000986
|
Kala S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kala S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-016-001/322
(Meppur)
|
2902014000NRG23160420220030816
|
18/04/2022
|
Anjalai K
|
2902014WL000986
|
Anjalai K
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Anjalai K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-016-001/324
(Meppur)
|
2902014000NRG23160420220030817
|
18/04/2022
|
Thilaga D
|
2902014WL000986
|
Thilaga D
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Thilaga D
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-016-001/326
(Meppur)
|
2902014000NRG23160420220030818
|
18/04/2022
|
Santha P
|
2902014WL000986
|
Santha P
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Santha P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-016-001/327
(Meppur)
|
2902014000NRG23160420220030819
|
18/04/2022
|
Poongavanam J
|
2902014WL000986
|
Poongavanam J
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Poongavanam J
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-016-001/328
(Meppur)
|
2902014000NRG23160420220030820
|
18/04/2022
|
Vedhammal K
|
2902014WL000986
|
Vedhammal K
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vedhammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-016-001/329
(Meppur)
|
2902014000NRG23160420220030821
|
18/04/2022
|
Devi K
|
2902014WL000986
|
Devi K
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
Devi K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-016-001/330
(Meppur)
|
2902014000NRG23160420220030822
|
18/04/2022
|
Muthammal K
|
2902014WL000986
|
Muthammal K
|
00177
|
IOBA0000606
|
410
|
410
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muthammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-016-001/331
(Meppur)
|
2902014000NRG23160420220030823
|
18/04/2022
|
Krishnan P
|
2902014WL000986
|
Krishnan P
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Krishnan P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-016-001/332
(Meppur)
|
2902014000NRG23160420220030824
|
18/04/2022
|
Vanasatchi V
|
2902014WL000986
|
Vanasatchi V
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vanasatchi V
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/100
(Meppur)
|
2902014000NRG23160420220030827
|
18/04/2022
|
M Mariammal
|
2902014WL000986
|
M Mariammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
M Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/107
(Meppur)
|
2902014000NRG23160420220030828
|
18/04/2022
|
K Nagappan
|
2902014WL000986
|
K Nagappan
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
K Nagappan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-016-016/11
(Meppur)
|
2902014000NRG23160420220030829
|
18/04/2022
|
Elumalai
|
2902014WL000986
|
Elumalai
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-016-016/180
(Meppur)
|
2902014000NRG23160420220030832
|
18/04/2022
|
Danalakshmi
|
2902014WL000986
|
Danalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-016-016/20
(Meppur)
|
2902014000NRG23160420220030833
|
18/04/2022
|
Rani
|
2902014WL000986
|
Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-016-016/204
(Meppur)
|
2902014000NRG23160420220030834
|
18/04/2022
|
M Muniyammal
|
2902014WL000986
|
M Muniyammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
M Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-016-016/205
(Meppur)
|
2902014000NRG23160420220030835
|
18/04/2022
|
Usha
|
2902014WL000986
|
Usha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
20
|
POONAMALLEE
|
TN-02-014-016-016/21
(Meppur)
|
2902014000NRG23160420220030837
|
18/04/2022
|
K Chellammal
|
2902014WL000986
|
K Chellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
K Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-016-016/214
(Meppur)
|
2902014000NRG23160420220030838
|
18/04/2022
|
Kuttiama K
|
2902014WL000986
|
Kuttiama K
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kuttiama K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-016-016/217
(Meppur)
|
2902014000NRG23160420220030839
|
18/04/2022
|
Vanaroja P
|
2902014WL000986
|
Vanaroja P
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Vanaroja P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-016-016/22
(Meppur)
|
2902014000NRG23160420220030840
|
18/04/2022
|
G.Saroja
|
2902014WL000986
|
G.Saroja
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
G.Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-016-016/25
(Meppur)
|
2902014000NRG23160420220030841
|
18/04/2022
|
S Jegatha
|
2902014WL000986
|
S Jegatha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
S Jegatha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
POONAMALLEE
|
TN-02-014-016-016/28
(Meppur)
|
2902014000NRG23160420220030842
|
18/04/2022
|
Alamelu
|
2902014WL000986
|
Alamelu
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
POONAMALLEE
|
TN-02-014-016-016/304
(Meppur)
|
2902014000NRG23160420220030843
|
18/04/2022
|
Puspha
|
2902014WL000986
|
Puspha
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Puspha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
POONAMALLEE
|
TN-02-014-016-016/305
(Meppur)
|
2902014000NRG23160420220030844
|
18/04/2022
|
Revathi
|
2902014WL000986
|
Revathi
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
POONAMALLEE
|
TN-02-014-016-016/307
(Meppur)
|
2902014000NRG23160420220030845
|
18/04/2022
|
Rathamalli
|
2902014WL000986
|
Rathamalli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
Rathamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
POONAMALLEE
|
TN-02-014-016-016/35
(Meppur)
|
2902014000NRG23160420220030847
|
18/04/2022
|
Sakunthala V
|
2902014WL000986
|
Sakunthala V
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sakunthala V
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
POONAMALLEE
|
TN-02-014-016-016/39
(Meppur)
|
2902014000NRG23160420220030849
|
18/04/2022
|
G Rajamani
|
2902014WL000986
|
G Rajamani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
G Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POONAMALLEE
|
TN-02-014-016-016/40
(Meppur)
|
2902014000NRG23160420220030853
|
18/04/2022
|
G Nagammal
|
2902014WL000986
|
G Nagammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
G Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
POONAMALLEE
|
TN-02-014-016-016/41
(Meppur)
|
2902014000NRG23160420220030861
|
18/04/2022
|
E Anjalai
|
2902014WL000986
|
E Anjalai
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
E Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
POONAMALLEE
|
TN-02-014-016-016/42
(Meppur)
|
2902014000NRG23160420220030866
|
18/04/2022
|
T Neela
|
2902014WL000986
|
T Neela
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
T Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
POONAMALLEE
|
TN-02-014-016-016/51
(Meppur)
|
2902014000NRG23160420220030867
|
18/04/2022
|
P Sundaravalli
|
2902014WL000986
|
P Sundaravalli
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
P Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
POONAMALLEE
|
TN-02-014-016-016/52
(Meppur)
|
2902014000NRG23160420220030868
|
18/04/2022
|
K Magadevi
|
2902014WL000986
|
K Magadevi
|
00177
|
IOBA0000606
|
615
|
615
|
Processed
|
11/05/2022
|
|
017499445
|
|
K Magadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
POONAMALLEE
|
TN-02-014-016-016/54
(Meppur)
|
2902014000NRG23160420220030869
|
18/04/2022
|
M Ponnammal
|
2902014WL000986
|
M Ponnammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
M Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONAMALLEE
|
TN-02-014-016-016/55
(Meppur)
|
2902014000NRG23160420220030870
|
18/04/2022
|
A Malliga
|
2902014WL000986
|
A Malliga
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
A Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
POONAMALLEE
|
TN-02-014-016-016/57
(Meppur)
|
2902014000NRG23160420220030871
|
18/04/2022
|
Annammal
|
2902014WL000986
|
Annammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
POONAMALLEE
|
TN-02-014-016-016/61
(Meppur)
|
2902014000NRG23160420220030872
|
18/04/2022
|
Muruvammal
|
2902014WL000986
|
Muruvammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
POONAMALLEE
|
TN-02-014-016-016/67
(Meppur)
|
2902014000NRG23160420220030874
|
18/04/2022
|
M Chinnammal
|
2902014WL000986
|
M Chinnammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
M Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
POONAMALLEE
|
TN-02-014-016-016/7
(Meppur)
|
2902014000NRG23160420220030876
|
18/04/2022
|
Mariammal
|
2902014WL000986
|
Mariammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
POONAMALLEE
|
TN-02-014-016-016/77
(Meppur)
|
2902014000NRG23160420220030878
|
18/04/2022
|
Kantha
|
2902014WL000986
|
Kantha
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
11/05/2022
|
|
017499445
|
|
Kantha
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
POONAMALLEE
|
TN-02-014-016-016/8
(Meppur)
|
2902014000NRG23160420220030879
|
18/04/2022
|
T Illa Malli
|
2902014WL000986
|
T Illa Malli
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017499445
|
|
T Illa Malli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
POONAMALLEE
|
TN-02-014-016-016/82
(Meppur)
|
2902014000NRG23160420220030880
|
18/04/2022
|
G Lakshmi
|
2902014WL000986
|
G Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
G Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONAMALLEE
|
TN-02-014-016-016/85
(Meppur)
|
2902014000NRG23160420220030881
|
18/04/2022
|
D Lakshmi
|
2902014WL000986
|
D Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
D Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
POONAMALLEE
|
TN-02-014-016-016/9
(Meppur)
|
2902014000NRG23160420220030882
|
18/04/2022
|
Mariyammal M
|
2902014WL000986
|
Mariyammal M
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
Mariyammal M
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
POONAMALLEE
|
TN-02-014-016-016/90
(Meppur)
|
2902014000NRG23160420220030883
|
18/04/2022
|
K Devi
|
2902014WL000986
|
K Devi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
K Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
POONAMALLEE
|
TN-02-014-016-016/98
(Meppur)
|
2902014000NRG23160420220030884
|
18/04/2022
|
M.Mariammal
|
2902014WL000986
|
M.Mariammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017499445
|
|
M.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54325
|
54325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54325
|
54325
|
|
|
|
|
|
|
|