|
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-14-011-037-001/29-A
()
|
2914011000NRG23130120232182439
|
13/01/2023
|
Parvathi
|
2914011WL045482
|
Parvathi
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-001/41-A
()
|
2914011000NRG23130120232182446
|
13/01/2023
|
Bharathi
|
2914011WL045482
|
Bharathi
|
00048
|
BKID0008130
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
KOLLIDAM
|
TN-14-011-037-001/11-A
()
|
2914011000NRG23130120232182403
|
13/01/2023
|
MATHIYAZHAGAN
|
2914011WL045482
|
MATHIYAZHAGAN
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-001/127-A
()
|
2914011000NRG23130120232182405
|
13/01/2023
|
ASALAMBAL
|
2914011WL045482
|
ASALAMBAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
ASALAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-001/130-A
()
|
2914011000NRG23130120232182407
|
13/01/2023
|
Jothi
|
2914011WL045482
|
Jothi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-001/134-A
()
|
2914011000NRG23130120232182408
|
13/01/2023
|
Ramaiyan
|
2914011WL045482
|
Ramaiyan
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-001/141-A
()
|
2914011000NRG23130120232182412
|
13/01/2023
|
Balaguru
|
2914011WL045482
|
Balaguru
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Balaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-001/143-A
()
|
2914011000NRG23130120232182413
|
13/01/2023
|
rani
|
2914011WL045482
|
rani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
rani
|
HDFC BANK LTD(607152)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-001/146-A
()
|
2914011000NRG23130120232182414
|
13/01/2023
|
vvasuki
|
2914011WL045482
|
vvasuki
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
vvasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-001/153-A
()
|
2914011000NRG23130120232182417
|
13/01/2023
|
saritha
|
2914011WL045482
|
saritha
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-001/1561-B
()
|
2914011000NRG23130120232182418
|
13/01/2023
|
RAJINI
|
2914011WL045482
|
RAJINI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
RAJINI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-001/157-A
()
|
2914011000NRG23130120232182419
|
13/01/2023
|
AMBIGA
|
2914011WL045482
|
AMBIGA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
AMBIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-001/157-A
()
|
2914011000NRG23130120232182420
|
13/01/2023
|
KALAIVANI
|
2914011WL045482
|
KALAIVANI
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-001/159-A
()
|
2914011000NRG23130120232182421
|
13/01/2023
|
Jothi
|
2914011WL045482
|
Jothi
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-001/163-A
()
|
2914011000NRG23130120232182423
|
13/01/2023
|
punitha
|
2914011WL045482
|
punitha
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-001/166-A
()
|
2914011000NRG23130120232182424
|
13/01/2023
|
Jayaraman
|
2914011WL045482
|
Jayaraman
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-001/1690-A
()
|
2914011000NRG23130120232182425
|
13/01/2023
|
JAMUNA
|
2914011WL045482
|
JAMUNA
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-001/17-A
()
|
2914011000NRG23130120232182426
|
13/01/2023
|
nilavoli
|
2914011WL045482
|
nilavoli
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
nilavoli
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-001/175-A
()
|
2914011000NRG23130120232182428
|
13/01/2023
|
Nagaiyal
|
2914011WL045482
|
Nagaiyal
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-001/176-A
()
|
2914011000NRG23130120232182429
|
13/01/2023
|
Sumathi
|
2914011WL045482
|
Sumathi
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sumathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-001/20-A
()
|
2914011000NRG23130120232182431
|
13/01/2023
|
ilavarasi
|
2914011WL045482
|
ilavarasi
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-001/20-A
()
|
2914011000NRG23130120232182430
|
13/01/2023
|
poosam
|
2914011WL045482
|
poosam
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
poosam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-001/237-A
()
|
2914011000NRG23130120232182436
|
13/01/2023
|
Manimekalai
|
2914011WL045482
|
Manimekalai
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimekalai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-001/256-A
()
|
2914011000NRG23130120232182437
|
13/01/2023
|
Saroja
|
2914011WL045482
|
Saroja
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saroja
|
INDIAN BANK(607105)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-001/26-A
()
|
2914011000NRG23130120232182438
|
13/01/2023
|
Sutha
|
2914011WL045482
|
Sutha
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-001/32-A
()
|
2914011000NRG23130120232182441
|
13/01/2023
|
sivasankaran
|
2914011WL045482
|
sivasankaran
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
sivasankaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-001/34-A
()
|
2914011000NRG23130120232182442
|
13/01/2023
|
Kala
|
2914011WL045482
|
Kala
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-001/37-A
()
|
2914011000NRG23130120232182444
|
13/01/2023
|
Saraswathi
|
2914011WL045482
|
Saraswathi
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-037-001/51-A
()
|
2914011000NRG23130120232182450
|
13/01/2023
|
Kamala
|
2914011WL045482
|
Kamala
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-001/533-A
()
|
2914011000NRG23130120232182452
|
13/01/2023
|
KARPAGAM
|
2914011WL045482
|
KARPAGAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-001/539-A
()
|
2914011000NRG23130120232182453
|
13/01/2023
|
PAPPA
|
2914011WL045482
|
PAPPA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-001/541-A
()
|
2914011000NRG23130120232182454
|
13/01/2023
|
Ammaselvam
|
2914011WL045482
|
Ammaselvam
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ammaselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-001/57-A
()
|
2914011000NRG23130120232182455
|
13/01/2023
|
Niraikala
|
2914011WL045482
|
Niraikala
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Niraikala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-001/590-A
()
|
2914011000NRG23130120232182460
|
13/01/2023
|
JANAKI
|
2914011WL045482
|
JANAKI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-001/604-A
()
|
2914011000NRG23130120232182461
|
13/01/2023
|
Manjula
|
2914011WL045482
|
Manjula
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-001/61-A
()
|
2914011000NRG23130120232182463
|
13/01/2023
|
Parameshwari
|
2914011WL045482
|
Parameshwari
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parameshwari
|
HDFC BANK LTD(607152)
|
|
37
|
KOLLIDAM
|
TN-14-011-037-001/7-A
()
|
2914011000NRG23130120232182469
|
13/01/2023
|
Sumathi
|
2914011WL045482
|
Sumathi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KOLLIDAM
|
TN-14-011-037-001/729-A
()
|
2914011000NRG23130120232182471
|
13/01/2023
|
Anjammal
|
2914011WL045482
|
Anjammal
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-037-002/302-A
()
|
2914011000NRG23130120232182473
|
13/01/2023
|
Kalyani
|
2914011WL045482
|
Kalyani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-037-002/350-A
()
|
2914011000NRG23130120232182474
|
13/01/2023
|
Shanthi
|
2914011WL045482
|
Shanthi
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-037-004/1264-a
()
|
2914011000NRG23130120232182475
|
13/01/2023
|
Karpagam
|
2914011WL045482
|
Karpagam
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLLIDAM
|
TN-14-011-037-004/1668-A
()
|
2914011000NRG23130120232182476
|
13/01/2023
|
ANITHA
|
2914011WL045482
|
ANITHA
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037293709
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-037-004/257-A
()
|
2914011000NRG23130120232182477
|
13/01/2023
|
Andal
|
2914011WL045482
|
Andal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Andal
|
HDFC BANK LTD(607152)
|
|
44
|
KOLLIDAM
|
TN-14-011-037-004/272-A
()
|
2914011000NRG23130120232182478
|
13/01/2023
|
Hemamalini
|
2914011WL045482
|
Hemamalini
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Hemamalini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-037-004/571-A
()
|
2914011000NRG23130120232182481
|
13/01/2023
|
Kaveri
|
2914011WL045482
|
Kaveri
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-037-004/577-A
()
|
2914011000NRG23130120232182482
|
13/01/2023
|
Malliga
|
2914011WL045482
|
Malliga
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-037-004/577-A
()
|
2914011000NRG23130120232182483
|
13/01/2023
|
SUTHA
|
2914011WL045482
|
SUTHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-037-004/578-A
()
|
2914011000NRG23130120232182485
|
13/01/2023
|
Kamala
|
2914011WL045482
|
Kamala
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-037-004/581-A
()
|
2914011000NRG23130120232182486
|
13/01/2023
|
amirthavalli
|
2914011WL045482
|
amirthavalli
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-037-004/581-A
()
|
2914011000NRG23130120232182487
|
13/01/2023
|
SANGEETHA
|
2914011WL045482
|
SANGEETHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANGEETHA
|
HDFC BANK LTD(607152)
|
|
51
|
KOLLIDAM
|
TN-14-011-037-004/582-A
()
|
2914011000NRG23130120232182488
|
13/01/2023
|
Poosamammal
|
2914011WL045482
|
Poosamammal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poosamammal
|
HDFC BANK LTD(607152)
|
|
52
|
KOLLIDAM
|
TN-14-011-037-004/596-A
()
|
2914011000NRG23130120232182489
|
13/01/2023
|
Sumathi
|
2914011WL045482
|
Sumathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-037-004/607-A
()
|
2914011000NRG23130120232182490
|
13/01/2023
|
Ganeshan
|
2914011WL045482
|
Ganeshan
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-037-004/674-A
()
|
2914011000NRG23130120232182491
|
13/01/2023
|
GOMATHI
|
2914011WL045482
|
GOMATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
|
55
|
KOLLIDAM
|
TN-14-011-037-004/695-A
()
|
2914011000NRG23130120232182492
|
13/01/2023
|
santhira
|
2914011WL045482
|
santhira
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037293709
|
|
santhira
|
HDFC BANK LTD(607152)
|
|
56
|
KOLLIDAM
|
TN-14-011-037-004/705-A
()
|
2914011000NRG23130120232182493
|
13/01/2023
|
Susila
|
2914011WL045482
|
Susila
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037293709
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56750
|
56750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58250
|
58250
|
|
|
|
|
|
|
|