|
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)
|
2902014000NRG23160720220942953
|
18/07/2022
|
G Thenmozhi
|
2902014WL024418
|
G Thenmozhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
G Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
POONAMALLEE
|
TN-02-014-016-002/345
(Meppur)
|
2902014000NRG23160720220942954
|
18/07/2022
|
Mangai K
|
2902014WL024418
|
Mangai K
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mangai K
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
POONAMALLEE
|
TN-02-014-016-002/360
(Meppur)
|
2902014000NRG23160720220942955
|
18/07/2022
|
V Mala
|
2902014WL024418
|
V Mala
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
V Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
POONAMALLEE
|
TN-02-014-016-002/361
(Meppur)
|
2902014000NRG23160720220942956
|
18/07/2022
|
K Shantha
|
2902014WL024418
|
K Shantha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
K Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
POONAMALLEE
|
TN-02-014-016-002/369
(Meppur)
|
2902014000NRG23160720220942957
|
18/07/2022
|
M Kokila
|
2902014WL024418
|
M Kokila
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
M Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
POONAMALLEE
|
TN-02-014-016-016/113
(Meppur)
|
2902014000NRG23160720220942964
|
18/07/2022
|
K.Krishnaveni
|
2902014WL024418
|
K.Krishnaveni
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
K.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
POONAMALLEE
|
TN-02-014-016-016/116
(Meppur)
|
2902014000NRG23160720220942965
|
18/07/2022
|
C Rajeshwari
|
2902014WL024418
|
C Rajeshwari
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
C Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
POONAMALLEE
|
TN-02-014-016-016/134
(Meppur)
|
2902014000NRG23160720220942967
|
18/07/2022
|
K Lakshmi
|
2902014WL024418
|
K Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
K Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
POONAMALLEE
|
TN-02-014-016-016/138
(Meppur)
|
2902014000NRG23160720220942968
|
18/07/2022
|
G Pushpa
|
2902014WL024418
|
G Pushpa
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
G Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
POONAMALLEE
|
TN-02-014-016-016/146
(Meppur)
|
2902014000NRG23160720220942969
|
18/07/2022
|
R Lakshmi
|
2902014WL024418
|
R Lakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
R Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
POONAMALLEE
|
TN-02-014-016-016/157
(Meppur)
|
2902014000NRG23160720220942970
|
18/07/2022
|
Anjalakshmi
|
2902014WL024418
|
Anjalakshmi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Anjalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
POONAMALLEE
|
TN-02-014-016-016/161
(Meppur)
|
2902014000NRG23160720220942971
|
18/07/2022
|
S Kothai
|
2902014WL024418
|
S Kothai
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
S Kothai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
POONAMALLEE
|
TN-02-014-016-016/165
(Meppur)
|
2902014000NRG23160720220942972
|
18/07/2022
|
Chinnaponnu N
|
2902014WL024418
|
Chinnaponnu N
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnaponnu N
|
HDFC BANK LTD(607152)
|
|
14
|
POONAMALLEE
|
TN-02-014-016-016/224
(Meppur)
|
2902014000NRG23160720220942973
|
18/07/2022
|
Chellammal
|
2902014WL024418
|
Chellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
POONAMALLEE
|
TN-02-014-016-016/233
(Meppur)
|
2902014000NRG23160720220942974
|
18/07/2022
|
N Santhi
|
2902014WL024418
|
N Santhi
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
N Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POONAMALLEE
|
TN-02-014-016-016/251
(Meppur)
|
2902014000NRG23160720220942975
|
18/07/2022
|
N Panjalam
|
2902014WL024418
|
N Panjalam
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
N Panjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
POONAMALLEE
|
TN-02-014-016-016/256
(Meppur)
|
2902014000NRG23160720220942977
|
18/07/2022
|
Mary
|
2902014WL024418
|
Mary
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
POONAMALLEE
|
TN-02-014-016-016/257
(Meppur)
|
2902014000NRG23160720220942978
|
18/07/2022
|
Mariyammal S
|
2902014WL024418
|
Mariyammal S
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Mariyammal S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
POONAMALLEE
|
TN-02-014-016-016/281
(Meppur)
|
2902014000NRG23160720220942980
|
18/07/2022
|
R Geetha
|
2902014WL024418
|
R Geetha
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
R Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POONAMALLEE
|
TN-02-014-016-016/283
(Meppur)
|
2902014000NRG23160720220942981
|
18/07/2022
|
P Yegavalli
|
2902014WL024418
|
P Yegavalli
|
00177
|
IOBA0000606
|
820
|
820
|
Processed
|
26/07/2022
|
|
014734061
|
|
P Yegavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
POONAMALLEE
|
TN-02-014-016-016/286
(Meppur)
|
2902014000NRG23160720220942982
|
18/07/2022
|
C Kasthoori
|
2902014WL024418
|
C Kasthoori
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
C Kasthoori
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
POONAMALLEE
|
TN-02-014-016-016/287
(Meppur)
|
2902014000NRG23160720220942983
|
18/07/2022
|
Rani
|
2902014WL024418
|
Rani
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
POONAMALLEE
|
TN-02-014-016-016/290
(Meppur)
|
2902014000NRG23160720220942984
|
18/07/2022
|
E Chellammal
|
2902014WL024418
|
E Chellammal
|
00177
|
IOBA0000606
|
1230
|
1230
|
Processed
|
26/07/2022
|
|
014734061
|
|
E Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
POONAMALLEE
|
TN-02-014-016-016/298
(Meppur)
|
2902014000NRG23160720220942985
|
18/07/2022
|
K Bavani
|
2902014WL024418
|
K Bavani
|
00177
|
IOBA0000606
|
1025
|
1025
|
Processed
|
26/07/2022
|
|
014734061
|
|
K Bavani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27880
|
27880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27880
|
27880
|
|
|
|
|
|
|
|