|
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
|
KOLLIDAM
|
TN-14-011-037-001/161-A
()
|
2914011000NRG23190920221382559
|
19/09/2022
|
KANAGU
|
2914011WL027674
|
KANAGU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-001/48-A
()
|
2914011000NRG23190920221382560
|
19/09/2022
|
RANJITHA
|
2914011WL027674
|
RANJITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-001/539-A
()
|
2914011000NRG23190920221382561
|
19/09/2022
|
PAPPA
|
2914011WL027674
|
PAPPA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-002/1025-A
()
|
2914011000NRG23190920221382562
|
19/09/2022
|
Kumuthavalli
|
2914011WL027674
|
Kumuthavalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kumuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-037/1173-a
()
|
2914011000NRG23190920221382571
|
19/09/2022
|
Ratha
|
2914011WL027674
|
Ratha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-037/1318-A
()
|
2914011000NRG23190920221382572
|
19/09/2022
|
Kaliyammal
|
2914011WL027674
|
Kaliyammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-037/1340-A
()
|
2914011000NRG23190920221382574
|
19/09/2022
|
Pazhaniyammal
|
2914011WL027674
|
Pazhaniyammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-037/1470-A
()
|
2914011000NRG23190920221382576
|
19/09/2022
|
Anjalidevi
|
2914011WL027674
|
Anjalidevi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-037/1976-A
()
|
2914011000NRG23190920221382577
|
19/09/2022
|
SIVASANKARI
|
2914011WL027674
|
SIVASANKARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-037/2037-A
()
|
2914011000NRG23190920221382578
|
19/09/2022
|
ANJAMMAL
|
2914011WL027674
|
ANJAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-037/2046-A
()
|
2914011000NRG23190920221382579
|
19/09/2022
|
MALARKODI
|
2914011WL027674
|
MALARKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-037/2058-A
()
|
2914011000NRG23190920221382580
|
19/09/2022
|
MALARKODI
|
2914011WL027674
|
MALARKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-037/2073-A
()
|
2914011000NRG23190920221382581
|
19/09/2022
|
VELLIKANU
|
2914011WL027674
|
VELLIKANU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
VELLIKANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-037/2078-A
()
|
2914011000NRG23190920221382582
|
19/09/2022
|
MALARVIZHI
|
2914011WL027674
|
MALARVIZHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-037/2082-A
()
|
2914011000NRG23190920221382583
|
19/09/2022
|
KAVITHA
|
2914011WL027674
|
KAVITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-037/2087-B
()
|
2914011000NRG23190920221382584
|
19/09/2022
|
ANJAMAL
|
2914011WL027674
|
ANJAMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANJAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-037/2118-A
()
|
2914011000NRG23190920221382586
|
19/09/2022
|
SUNDHARI
|
2914011WL027674
|
SUNDHARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUNDHARI
|
BANK OF BARODA(606985)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-037/2126-A
()
|
2914011000NRG23190920221382587
|
19/09/2022
|
SELVI
|
2914011WL027674
|
SELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-037/2129-A
()
|
2914011000NRG23190920221382588
|
19/09/2022
|
ANALAKSHMI
|
2914011WL027674
|
ANALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-037/2141-A
()
|
2914011000NRG23190920221382589
|
19/09/2022
|
VIJAYALAKSHMI
|
2914011WL027674
|
VIJAYALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-037/2143-A
()
|
2914011000NRG23190920221382590
|
19/09/2022
|
CHITRA
|
2914011WL027674
|
CHITRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-037/2145-A
()
|
2914011000NRG23190920221382591
|
19/09/2022
|
JOTHI
|
2914011WL027674
|
JOTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-037/2147-A
()
|
2914011000NRG23190920221382592
|
19/09/2022
|
VALLI
|
2914011WL027674
|
VALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-037/2149-B
()
|
2914011000NRG23190920221382593
|
19/09/2022
|
DHANALAKSHMI
|
2914011WL027674
|
DHANALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-037/2157-A
()
|
2914011000NRG23190920221382595
|
19/09/2022
|
VALL
|
2914011WL027674
|
VALL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
VALL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-037/2159-A
()
|
2914011000NRG23190920221382596
|
19/09/2022
|
KAVITHA
|
2914011WL027674
|
KAVITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-037/2164-A
()
|
2914011000NRG23190920221382597
|
19/09/2022
|
SULOKSHANA
|
2914011WL027674
|
SULOKSHANA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-037/2165-B
()
|
2914011000NRG23190920221382598
|
19/09/2022
|
BHAVANI
|
2914011WL027674
|
BHAVANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
035858077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOLLIDAM
|
TN-14-011-037-037/2179-A
()
|
2914011000NRG23190920221382599
|
19/09/2022
|
KAVITHA
|
2914011WL027674
|
KAVITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-037/2184-A
()
|
2914011000NRG23190920221382600
|
19/09/2022
|
TAMILSELVI
|
2914011WL027674
|
TAMILSELVI
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
15/10/2022
|
|
035858077
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-037/2211-A
()
|
2914011000NRG23190920221382601
|
19/09/2022
|
KAVITHA
|
2914011WL027674
|
KAVITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-037/2226-A
()
|
2914011000NRG23190920221382602
|
19/09/2022
|
SANTHIRA
|
2914011WL027674
|
SANTHIRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHIRA
|
BANK OF BARODA(606985)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-037/2231-A
()
|
2914011000NRG23190920221382603
|
19/09/2022
|
ANJALAI
|
2914011WL027674
|
ANJALAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-037/2240-A
()
|
2914011000NRG23190920221382604
|
19/09/2022
|
SUMATHI
|
2914011WL027674
|
SUMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-037/2251-A
()
|
2914011000NRG23190920221382606
|
19/09/2022
|
SUMATHI
|
2914011WL027674
|
SUMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-037/2265-A
()
|
2914011000NRG23190920221382607
|
19/09/2022
|
ANJANAVATHI
|
2914011WL027674
|
ANJANAVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
ANJANAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-037-037/923-A
()
|
2914011000NRG23190920221382608
|
19/09/2022
|
MANIMEHALAI
|
2914011WL027674
|
MANIMEHALAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035858077
|
|
MANIMEHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54750
|
54750
|
|
|
|
|
|
|
|