|
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-14-011-041-041/648
()
|
2914011000NRG23201020221615491
|
20/10/2022
|
RAJESWARI
|
2914011WL033194
|
RAJESWARI
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-041-003/1153
()
|
2914011000NRG23201020221615467
|
20/10/2022
|
SANTHI
|
2914011WL033194
|
SANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-041-003/1190
()
|
2914011000NRG23201020221615468
|
20/10/2022
|
SENTHAMARAI
|
2914011WL033194
|
SENTHAMARAI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
SENTHAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-041-004/1015-A
()
|
2914011000NRG23201020221615469
|
20/10/2022
|
GEETHA
|
2914011WL033194
|
GEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
5
|
KOLLIDAM
|
TN-14-011-041-004/1230-A
()
|
2914011000NRG23201020221615470
|
20/10/2022
|
NIRMALADEVI
|
2914011WL033194
|
NIRMALADEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
NIRMALADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-041-006/130
()
|
2914011000NRG23201020221615472
|
20/10/2022
|
AMSAVALLI
|
2914011WL033194
|
AMSAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-041-006/82
()
|
2914011000NRG23201020221615473
|
20/10/2022
|
JEGATHAMBAL
|
2914011WL033194
|
JEGATHAMBAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-041-041/170
()
|
2914011000NRG23201020221615477
|
20/10/2022
|
MALARKODI
|
2914011WL033194
|
MALARKODI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-041-041/253
()
|
2914011000NRG23201020221615478
|
20/10/2022
|
NAGAYAL
|
2914011WL033194
|
NAGAYAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
NAGAYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-041-041/255
()
|
2914011000NRG23201020221615479
|
20/10/2022
|
VASANTHA
|
2914011WL033194
|
VASANTHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-041-041/275
()
|
2914011000NRG23201020221615480
|
20/10/2022
|
MALATHI
|
2914011WL033194
|
MALATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-041-041/275
()
|
2914011000NRG23201020221615481
|
20/10/2022
|
SAMPANDAMOORTHI
|
2914011WL033194
|
SAMPANDAMOORTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
SAMPANDAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-041-041/282
()
|
2914011000NRG23201020221615482
|
20/10/2022
|
SELVI
|
2914011WL033194
|
SELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-041-041/315
()
|
2914011000NRG23201020221615483
|
20/10/2022
|
SIVAKUMAR
|
2914011WL033194
|
SIVAKUMAR
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-041-041/338
()
|
2914011000NRG23201020221615484
|
20/10/2022
|
TAMILMANI
|
2914011WL033194
|
TAMILMANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
TAMILMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-041-041/392
()
|
2914011000NRG23201020221615485
|
20/10/2022
|
KALIYAPERUMAL
|
2914011WL033194
|
KALIYAPERUMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-041-041/408
()
|
2914011000NRG23201020221615486
|
20/10/2022
|
SELVI
|
2914011WL033194
|
SELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-041-041/438
()
|
2914011000NRG23201020221615487
|
20/10/2022
|
MALATHI
|
2914011WL033194
|
MALATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOLLIDAM
|
TN-14-011-041-041/498
()
|
2914011000NRG23201020221615488
|
20/10/2022
|
SANTHI
|
2914011WL033194
|
SANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-041-041/557
()
|
2914011000NRG23201020221615489
|
20/10/2022
|
KALIYAMMAL
|
2914011WL033194
|
KALIYAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KOLLIDAM
|
TN-14-011-041-041/819
()
|
2914011000NRG23201020221615492
|
20/10/2022
|
SUDHA
|
2914011WL033194
|
SUDHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
27/10/2022
|
|
008995992
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|