|
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-14-011-014-003/129-A
()
|
2914011000NRG23310120232289106
|
31/01/2023
|
Anjammal
|
2914011WL047794
|
Anjammal
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-014-014/1-A
()
|
2914011000NRG23310120232289110
|
31/01/2023
|
SAGUNTHALA
|
2914011WL047794
|
SAGUNTHALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-014-014/102-A
()
|
2914011000NRG23310120232289111
|
31/01/2023
|
Govindathamal
|
2914011WL047794
|
Govindathamal
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Govindathamal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-014-014/103-A
()
|
2914011000NRG23310120232289112
|
31/01/2023
|
Nayagam
|
2914011WL047794
|
Nayagam
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Nayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-014-014/105
()
|
2914011000NRG23310120232289113
|
31/01/2023
|
PASUVARTHAI
|
2914011WL047794
|
PASUVARTHAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
PASUVARTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-014-014/108-A
()
|
2914011000NRG23310120232289114
|
31/01/2023
|
VASUKI
|
2914011WL047794
|
VASUKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-014-014/11
()
|
2914011000NRG23310120232289115
|
31/01/2023
|
INDHURANI
|
2914011WL047794
|
INDHURANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-014-014/112-A
()
|
2914011000NRG23310120232289116
|
31/01/2023
|
Kaliyani
|
2914011WL047794
|
Kaliyani
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Kaliyani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-014-014/113-A
()
|
2914011000NRG23310120232289117
|
31/01/2023
|
Vesalache
|
2914011WL047794
|
Vesalache
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Vesalache
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-014-014/114-A
()
|
2914011000NRG23310120232289118
|
31/01/2023
|
KATHIRVEL
|
2914011WL047794
|
KATHIRVEL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KATHIRVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-014-014/115-A
()
|
2914011000NRG23310120232289119
|
31/01/2023
|
Santhi
|
2914011WL047794
|
Santhi
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-014-014/116
()
|
2914011000NRG23310120232289120
|
31/01/2023
|
THILAGAWATHY
|
2914011WL047794
|
THILAGAWATHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
THILAGAWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-014-014/12-A
()
|
2914011000NRG23310120232289121
|
31/01/2023
|
Peruma
|
2914011WL047794
|
Peruma
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
Peruma
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLLIDAM
|
TN-14-011-014-014/128
()
|
2914011000NRG23310120232289122
|
31/01/2023
|
PADMAVATHI
|
2914011WL047794
|
PADMAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
PADMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-014-014/132-A
()
|
2914011000NRG23310120232289123
|
31/01/2023
|
PAZHANIVEL
|
2914011WL047794
|
PAZHANIVEL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
PAZHANIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KOLLIDAM
|
TN-14-011-014-014/137
()
|
2914011000NRG23310120232289124
|
31/01/2023
|
MATHANAVALLI
|
2914011WL047794
|
MATHANAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
MATHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-014-014/141
()
|
2914011000NRG23310120232289125
|
31/01/2023
|
PAZHANIAMMAL
|
2914011WL047794
|
PAZHANIAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
PAZHANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-014-014/147
()
|
2914011000NRG23310120232289126
|
31/01/2023
|
PARAMANANTHAM
|
2914011WL047794
|
PARAMANANTHAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
PARAMANANTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-014-014/149
()
|
2914011000NRG23310120232289127
|
31/01/2023
|
RETHINAMMAL
|
2914011WL047794
|
RETHINAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
RETHINAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-014-014/15-A
()
|
2914011000NRG23310120232289128
|
31/01/2023
|
BOOPATHY
|
2914011WL047794
|
BOOPATHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
BOOPATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-014-014/152-A
()
|
2914011000NRG23310120232289129
|
31/01/2023
|
KALAISELVI
|
2914011WL047794
|
KALAISELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-014-014/154-A
()
|
2914011000NRG23310120232289130
|
31/01/2023
|
SELVI
|
2914011WL047794
|
SELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-014-014/155-A
()
|
2914011000NRG23310120232289131
|
31/01/2023
|
KRISHNAVENI
|
2914011WL047794
|
KRISHNAVENI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-014-014/156-A
()
|
2914011000NRG23310120232289132
|
31/01/2023
|
AATHILAKSHMI
|
2914011WL047794
|
AATHILAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
AATHILAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-014-014/168-A
()
|
2914011000NRG23310120232289133
|
31/01/2023
|
KOMATHI
|
2914011WL047794
|
KOMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-014-014/171
()
|
2914011000NRG23310120232289134
|
31/01/2023
|
SELVARANI
|
2914011WL047794
|
SELVARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-014-014/180-A
()
|
2914011000NRG23310120232289135
|
31/01/2023
|
GIRIJA
|
2914011WL047794
|
GIRIJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-014-014/187
()
|
2914011000NRG23310120232289136
|
31/01/2023
|
KALAVATHI
|
2914011WL047794
|
KALAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-014-014/188-A
()
|
2914011000NRG23310120232289137
|
31/01/2023
|
VANAMAYIL
|
2914011WL047794
|
VANAMAYIL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-014-014/189-A
()
|
2914011000NRG23310120232289138
|
31/01/2023
|
MUNUSAMI
|
2914011WL047794
|
MUNUSAMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MUNUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-014-014/192-A
()
|
2914011000NRG23310120232289139
|
31/01/2023
|
ANJALAI
|
2914011WL047794
|
ANJALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-014-014/194
()
|
2914011000NRG23310120232289140
|
31/01/2023
|
LAKSHMI
|
2914011WL047794
|
LAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-014-014/214
()
|
2914011000NRG23310120232289141
|
31/01/2023
|
SENTHAMIZH
|
2914011WL047794
|
SENTHAMIZH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SENTHAMIZH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-014-014/216-A
()
|
2914011000NRG23310120232289142
|
31/01/2023
|
VASUKI
|
2914011WL047794
|
VASUKI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-014-014/22
()
|
2914011000NRG23310120232289143
|
31/01/2023
|
VIJAYA
|
2914011WL047794
|
VIJAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-014-014/221
()
|
2914011000NRG23310120232289144
|
31/01/2023
|
ANBUDOSS
|
2914011WL047794
|
ANBUDOSS
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
ANBUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-014-014/222
()
|
2914011000NRG23310120232289145
|
31/01/2023
|
KAMARAJ
|
2914011WL047794
|
KAMARAJ
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-014-014/224-A
()
|
2914011000NRG23310120232289146
|
31/01/2023
|
NAGAVALLI
|
2914011WL047794
|
NAGAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-014-014/238-A
()
|
2914011000NRG23310120232289149
|
31/01/2023
|
ARULJOTHI
|
2914011WL047794
|
ARULJOTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
ARULJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-014-014/239-A
()
|
2914011000NRG23310120232289150
|
31/01/2023
|
MYTHILI
|
2914011WL047794
|
MYTHILI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
MYTHILI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLLIDAM
|
TN-14-011-014-014/241-A
()
|
2914011000NRG23310120232289151
|
31/01/2023
|
GNANASUNDARI
|
2914011WL047794
|
GNANASUNDARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
GNANASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-014-014/248-A
()
|
2914011000NRG23310120232289153
|
31/01/2023
|
SUBRAMANIYAN
|
2914011WL047794
|
SUBRAMANIYAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUBRAMANIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-014-014/25-A
()
|
2914011000NRG23310120232289154
|
31/01/2023
|
GNANAMBAL
|
2914011WL047794
|
GNANAMBAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
08/02/2023
|
|
010082790
|
|
GNANAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-014-014/36-A
()
|
2914011000NRG23310120232289155
|
31/01/2023
|
KALIYAMMAL
|
2914011WL047794
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-014-014/39-A
()
|
2914011000NRG23310120232289156
|
31/01/2023
|
POOSAMANI
|
2914011WL047794
|
POOSAMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
POOSAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-014-014/4-A
()
|
2914011000NRG23310120232289157
|
31/01/2023
|
EZHAMMAL
|
2914011WL047794
|
EZHAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
EZHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-014-014/40
()
|
2914011000NRG23310120232289158
|
31/01/2023
|
JANSIRANI
|
2914011WL047794
|
JANSIRANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-014-014/41-A
()
|
2914011000NRG23310120232289159
|
31/01/2023
|
SANGEETHA
|
2914011WL047794
|
SANGEETHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-014-014/57
()
|
2914011000NRG23310120232289160
|
31/01/2023
|
SANTHI
|
2914011WL047794
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-014-014/69
()
|
2914011000NRG23310120232289161
|
31/01/2023
|
PIYUSH
|
2914011WL047794
|
PIYUSH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
PIYUSH
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-014-014/8-A
()
|
2914011000NRG23310120232289162
|
31/01/2023
|
SUTHA
|
2914011WL047794
|
SUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-014-014/85-A
()
|
2914011000NRG23310120232289163
|
31/01/2023
|
THAMAYANTHI
|
2914011WL047794
|
THAMAYANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
THAMAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-014-014/88-A
()
|
2914011000NRG23310120232289164
|
31/01/2023
|
RAMAKRISHNAN
|
2914011WL047794
|
RAMAKRISHNAN
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
08/02/2023
|
|
010082790
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-014-014/92
()
|
2914011000NRG23310120232289165
|
31/01/2023
|
VICTORIA
|
2914011WL047794
|
VICTORIA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
08/02/2023
|
|
010082790
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76500
|
76500
|
|
|
|
|
|
|
|