|
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-14-011-029-029/504-A
()
|
2914011000NRG23261220221991312
|
26/12/2022
|
SOWMIYA
|
2914011WL042146
|
SOWMIYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-029-029/203-A
()
|
2914011000NRG23261220221991291
|
26/12/2022
|
MANOJKUMAR
|
2914011WL042146
|
MANOJKUMAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANOJKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-029-002/386-A
()
|
2914011000NRG23261220221991269
|
26/12/2022
|
LADHA
|
2914011WL042146
|
LADHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-002/386-A
()
|
2914011000NRG23261220221991268
|
26/12/2022
|
THAMILDASAN
|
2914011WL042146
|
THAMILDASAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAMILDASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-002/417-A
()
|
2914011000NRG23261220221991272
|
26/12/2022
|
KALIYARASI
|
2914011WL042146
|
KALIYARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALIYARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-002/417-A
()
|
2914011000NRG23261220221991271
|
26/12/2022
|
SAKTHIVEL
|
2914011WL042146
|
SAKTHIVEL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-002/442-A
()
|
2914011000NRG23261220221991273
|
26/12/2022
|
PAVALAKODI
|
2914011WL042146
|
PAVALAKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAVALAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-002/488-A
()
|
2914011000NRG23261220221991274
|
26/12/2022
|
DHANAVALLI
|
2914011WL042146
|
DHANAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
DHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-002/495-A
()
|
2914011000NRG23261220221991275
|
26/12/2022
|
PUNITHA
|
2914011WL042146
|
PUNITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-002/522-A
()
|
2914011000NRG23261220221991276
|
26/12/2022
|
SUBHA
|
2914011WL042146
|
SUBHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-002/523-A
()
|
2914011000NRG23261220221991277
|
26/12/2022
|
SUSILA
|
2914011WL042146
|
SUSILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUSILA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-002/525-A
()
|
2914011000NRG23261220221991278
|
26/12/2022
|
SUNDARI
|
2914011WL042146
|
SUNDARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-003/337-A
()
|
2914011000NRG23261220221991279
|
26/12/2022
|
SAROJA
|
2914011WL042146
|
SAROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-003/438-A
()
|
2914011000NRG23261220221991280
|
26/12/2022
|
PUNITHA
|
2914011WL042146
|
PUNITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUNITHA
|
ICICI BANK LTD(508534)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-003/439-A
()
|
2914011000NRG23261220221991281
|
26/12/2022
|
RAJAMANI
|
2914011WL042146
|
RAJAMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-003/537-A
()
|
2914011000NRG23261220221991282
|
26/12/2022
|
SURYA
|
2914011WL042146
|
SURYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SURYA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-004/366-A
()
|
2914011000NRG23261220221991283
|
26/12/2022
|
SIVAGAMASUNDARI
|
2914011WL042146
|
SIVAGAMASUNDARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAGAMASUNDARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-004/368-A
()
|
2914011000NRG23261220221991284
|
26/12/2022
|
THAMAYANTHI
|
2914011WL042146
|
THAMAYANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAMAYANTHI
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/148-A
()
|
2914011000NRG23261220221991285
|
26/12/2022
|
AMUTHA
|
2914011WL042146
|
AMUTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-029-029/192-A
()
|
2914011000NRG23261220221991287
|
26/12/2022
|
BASKARAN
|
2914011WL042146
|
BASKARAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-029-029/192-A
()
|
2914011000NRG23261220221991286
|
26/12/2022
|
VIJAYA
|
2914011WL042146
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
RATNAKAR BANK(607393)
|
|
22
|
KOLLIDAM
|
TN-14-011-029-029/194-A
()
|
2914011000NRG23261220221991288
|
26/12/2022
|
VIJAYA
|
2914011WL042146
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-029-029/2-A
()
|
2914011000NRG23261220221991289
|
26/12/2022
|
SAGUNTHALAI
|
2914011WL042146
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-029-029/203-A
()
|
2914011000NRG23261220221991290
|
26/12/2022
|
MANJULA
|
2914011WL042146
|
MANJULA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-029-029/204-A
()
|
2914011000NRG23261220221991292
|
26/12/2022
|
RAVI
|
2914011WL042146
|
RAVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-029-029/204-A
()
|
2914011000NRG23261220221991293
|
26/12/2022
|
SARITHA
|
2914011WL042146
|
SARITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARITHA
|
RATNAKAR BANK(607393)
|
|
27
|
KOLLIDAM
|
TN-14-011-029-029/205-A
()
|
2914011000NRG23261220221991294
|
26/12/2022
|
KUPPAMMAL
|
2914011WL042146
|
KUPPAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/222-A
()
|
2914011000NRG23261220221991295
|
26/12/2022
|
RUBI
|
2914011WL042146
|
RUBI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/226-A
()
|
2914011000NRG23261220221991297
|
26/12/2022
|
KOKILA
|
2914011WL042146
|
KOKILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/226-A
()
|
2914011000NRG23261220221991296
|
26/12/2022
|
SIVANANTHAM
|
2914011WL042146
|
SIVANANTHAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/228-A
()
|
2914011000NRG23261220221991298
|
26/12/2022
|
SELVANAYAGI
|
2914011WL042146
|
SELVANAYAGI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/230-A
()
|
2914011000NRG23261220221991299
|
26/12/2022
|
THAMILSELVI
|
2914011WL042146
|
THAMILSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
THAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/241-A
()
|
2914011000NRG23261220221991300
|
26/12/2022
|
BALUSAMY
|
2914011WL042146
|
BALUSAMY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
BALUSAMY
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLLIDAM
|
TN-14-011-029-029/246-A
()
|
2914011000NRG23261220221991301
|
26/12/2022
|
KRISHNAVENI
|
2914011WL042146
|
KRISHNAVENI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-029-029/256-A
()
|
2914011000NRG23261220221991303
|
26/12/2022
|
MALAR
|
2914011WL042146
|
MALAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-029-029/256-A
()
|
2914011000NRG23261220221991302
|
26/12/2022
|
SIVAKUMAR
|
2914011WL042146
|
SIVAKUMAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-029-029/265-A
()
|
2914011000NRG23261220221991305
|
26/12/2022
|
ASUPATHI
|
2914011WL042146
|
ASUPATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-029-029/265-A
()
|
2914011000NRG23261220221991304
|
26/12/2022
|
KALAIYARASI
|
2914011WL042146
|
KALAIYARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALAIYARASI
|
RATNAKAR BANK(607393)
|
|
39
|
KOLLIDAM
|
TN-14-011-029-029/276-A
()
|
2914011000NRG23261220221991307
|
26/12/2022
|
SENTHAMILMARAN
|
2914011WL042146
|
SENTHAMILMARAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMILMARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-029-029/276-A
()
|
2914011000NRG23261220221991306
|
26/12/2022
|
SENTHAMILSELVI
|
2914011WL042146
|
SENTHAMILSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-029-029/3-A
()
|
2914011000NRG23261220221991308
|
26/12/2022
|
AMSAVALLI
|
2914011WL042146
|
AMSAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-029-029/321-A
()
|
2914011000NRG23261220221991309
|
26/12/2022
|
PENNARASI
|
2914011WL042146
|
PENNARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-029-029/331-A
()
|
2914011000NRG23261220221991310
|
26/12/2022
|
SASIKALA
|
2914011WL042146
|
SASIKALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-029-029/47-A
()
|
2914011000NRG23261220221991311
|
26/12/2022
|
CHANDRA
|
2914011WL042146
|
CHANDRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-029-029/60-A
()
|
2914011000NRG23261220221991313
|
26/12/2022
|
GANESAN
|
2914011WL042146
|
GANESAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-029-029/60-A
()
|
2914011000NRG23261220221991314
|
26/12/2022
|
SANTHI
|
2914011WL042146
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-029-029/65-A
()
|
2914011000NRG23261220221991315
|
26/12/2022
|
MUTHAMILSELVI
|
2914011WL042146
|
MUTHAMILSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-029-029/70-A
()
|
2914011000NRG23261220221991316
|
26/12/2022
|
JANAKI
|
2914011WL042146
|
JANAKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-029-029/76-A
()
|
2914011000NRG23261220221991317
|
26/12/2022
|
CHITRA
|
2914011WL042146
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-029-029/76-A
()
|
2914011000NRG23261220221991318
|
26/12/2022
|
KAMARAJ
|
2914011WL042146
|
KAMARAJ
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-029-029/85-A
()
|
2914011000NRG23261220221991319
|
26/12/2022
|
AMBIKA
|
2914011WL042146
|
AMBIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBIKA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72250
|
72250
|
|
|
|
|
|
|
|
|
52
|
KOLLIDAM
|
TN-14-011-029-002/416-A
()
|
2914011000NRG23261220221991270
|
26/12/2022
|
ANANTHI
|
2914011WL042146
|
ANANTHI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76750
|
76750
|
|
|
|
|
|
|
|