|
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-14-011-029-003/338-A
()
|
2914011000NRG23130820221053402
|
13/08/2022
|
JAYANTHI
|
2914011WL020026
|
JAYANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-029-003/338-A
()
|
2914011000NRG23130820221053401
|
13/08/2022
|
THIRUKUMAR
|
2914011WL020026
|
THIRUKUMAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
THIRUKUMAR
|
INDUSIND BANK(607189)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-003/350-A
()
|
2914011000NRG23130820221053403
|
13/08/2022
|
INDUMATHI
|
2914011WL020026
|
INDUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-003/354-A
()
|
2914011000NRG23130820221053405
|
13/08/2022
|
SARITHA
|
2914011WL020026
|
SARITHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-003/354-A
()
|
2914011000NRG23130820221053404
|
13/08/2022
|
SURESH
|
2914011WL020026
|
SURESH
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-003/382-A
()
|
2914011000NRG23130820221053407
|
13/08/2022
|
RAMESH
|
2914011WL020026
|
RAMESH
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-003/382-A
()
|
2914011000NRG23130820221053408
|
13/08/2022
|
VAIJAYANTHI
|
2914011WL020026
|
VAIJAYANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
VAIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-003/393-A
()
|
2914011000NRG23130820221053409
|
13/08/2022
|
DEVI
|
2914011WL020026
|
DEVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEVI
|
RATNAKAR BANK(607393)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-003/439-A
()
|
2914011000NRG23130820221053410
|
13/08/2022
|
RAJAMANI
|
2914011WL020026
|
RAJAMANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-003/444-A
()
|
2914011000NRG23130820221053411
|
13/08/2022
|
MENIYAMMAL
|
2914011WL020026
|
MENIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-003/458-A
()
|
2914011000NRG23130820221053412
|
13/08/2022
|
UMA
|
2914011WL020026
|
UMA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-004/384-A
()
|
2914011000NRG23130820221053427
|
13/08/2022
|
SUMATHRA
|
2914011WL020026
|
SUMATHRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHRA
|
RATNAKAR BANK(607393)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-029/1-A
()
|
2914011000NRG23130820221053428
|
13/08/2022
|
GANDHIMATHI
|
2914011WL020026
|
GANDHIMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-029/10-A
()
|
2914011000NRG23130820221053429
|
13/08/2022
|
MUTHULAKSHMI
|
2914011WL020026
|
MUTHULAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-029/125-A
()
|
2914011000NRG23130820221053431
|
13/08/2022
|
AMBETHKAR
|
2914011WL020026
|
AMBETHKAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBETHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-029/125-A
()
|
2914011000NRG23130820221053432
|
13/08/2022
|
KANNAGI
|
2914011WL020026
|
KANNAGI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAGI
|
ICICI BANK LTD(508534)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-029/16-A
()
|
2914011000NRG23130820221053433
|
13/08/2022
|
RAJAKUMARI
|
2914011WL020026
|
RAJAKUMARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-029/163-A
()
|
2914011000NRG23130820221053435
|
13/08/2022
|
CHITRA
|
2914011WL020026
|
CHITRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/163-A
()
|
2914011000NRG23130820221053434
|
13/08/2022
|
IAYYADURAI
|
2914011WL020026
|
IAYYADURAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
IAYYADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-029-029/174-A
()
|
2914011000NRG23130820221053437
|
13/08/2022
|
BALU
|
2914011WL020026
|
BALU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-029-029/174-A
()
|
2914011000NRG23130820221053438
|
13/08/2022
|
CHANDRA
|
2914011WL020026
|
CHANDRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-029-029/20-A
()
|
2914011000NRG23130820221053440
|
13/08/2022
|
KAMALADEVI
|
2914011WL020026
|
KAMALADEVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-029-029/212-A
()
|
2914011000NRG23130820221053441
|
13/08/2022
|
SHANMUGAM
|
2914011WL020026
|
SHANMUGAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-029-029/213-A
()
|
2914011000NRG23130820221053442
|
13/08/2022
|
KASTHURI
|
2914011WL020026
|
KASTHURI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-029-029/27-A
()
|
2914011000NRG23130820221053444
|
13/08/2022
|
ASUPATHI
|
2914011WL020026
|
ASUPATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-029-029/27-A
()
|
2914011000NRG23130820221053445
|
13/08/2022
|
KAMALA
|
2914011WL020026
|
KAMALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-029-029/28-A
()
|
2914011000NRG23130820221053447
|
13/08/2022
|
BANUMATHI
|
2914011WL020026
|
BANUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/311-A
()
|
2914011000NRG23130820221053449
|
13/08/2022
|
KALAIMANI
|
2914011WL020026
|
KALAIMANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALAIMANI
|
RATNAKAR BANK(607393)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/317-A
()
|
2914011000NRG23130820221053450
|
13/08/2022
|
NAGAVALLI
|
2914011WL020026
|
NAGAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/32-A
()
|
2914011000NRG23130820221053451
|
13/08/2022
|
GOMATHI
|
2914011WL020026
|
GOMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/346-A
()
|
2914011000NRG23130820221053452
|
13/08/2022
|
MUMRAJ
|
2914011WL020026
|
MUMRAJ
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUMRAJ
|
ICICI BANK LTD(508534)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/69-A
()
|
2914011000NRG23130820221053455
|
13/08/2022
|
KANAGAMMAL
|
2914011WL020026
|
KANAGAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/73-A
()
|
2914011000NRG23130820221053456
|
13/08/2022
|
USHARANI
|
2914011WL020026
|
USHARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-029-029/74-A
()
|
2914011000NRG23130820221053457
|
13/08/2022
|
MANJULA
|
2914011WL020026
|
MANJULA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-029-029/89-A
()
|
2914011000NRG23130820221053459
|
13/08/2022
|
SIVAPRAKASAM
|
2914011WL020026
|
SIVAPRAKASAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-029-029/93-A
()
|
2914011000NRG23130820221053460
|
13/08/2022
|
MANJULA
|
2914011WL020026
|
MANJULA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|