|
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-14-011-014-003/131
()
|
2914011000NRG23080920221327822
|
08/09/2022
|
POOSAM
|
2914011WL025917
|
POOSAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
POOSAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-014-003/131
()
|
2914011000NRG23080920221327821
|
08/09/2022
|
VENKATESAN
|
2914011WL025917
|
VENKATESAN
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
VENKATESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-014-003/159-A
()
|
2914011000NRG23080920221327825
|
08/09/2022
|
Veerasamy
|
2914011WL025917
|
Veerasamy
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-014-003/173-A
()
|
2914011000NRG23080920221327826
|
08/09/2022
|
Selvarasu
|
2914011WL025917
|
Selvarasu
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-014-003/173-A
()
|
2914011000NRG23080920221327827
|
08/09/2022
|
Usha
|
2914011WL025917
|
Usha
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-014-003/73
()
|
2914011000NRG23080920221327830
|
08/09/2022
|
KALIYAMOORTHY
|
2914011WL025917
|
KALIYAMOORTHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALIYAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-014-003/73
()
|
2914011000NRG23080920221327831
|
08/09/2022
|
RAJAM
|
2914011WL025917
|
RAJAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-014-014/100
()
|
2914011000NRG23080920221327832
|
08/09/2022
|
BANUMATHI
|
2914011WL025917
|
BANUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-014-014/130-B
()
|
2914011000NRG23080920221327833
|
08/09/2022
|
RASAM
|
2914011WL025917
|
RASAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
RASAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-014-014/134
()
|
2914011000NRG23080920221327834
|
08/09/2022
|
MANI
|
2914011WL025917
|
MANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-014-014/134
()
|
2914011000NRG23080920221327835
|
08/09/2022
|
SELVI
|
2914011WL025917
|
SELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-014-014/135
()
|
2914011000NRG23080920221327837
|
08/09/2022
|
AMUTHA
|
2914011WL025917
|
AMUTHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-014-014/135
()
|
2914011000NRG23080920221327836
|
08/09/2022
|
RAJARAMAN
|
2914011WL025917
|
RAJARAMAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-014-014/137
()
|
2914011000NRG23080920221327839
|
08/09/2022
|
MATHANAVALLI
|
2914011WL025917
|
MATHANAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
MATHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-014-014/138
()
|
2914011000NRG23080920221327840
|
08/09/2022
|
ANJAMMAL
|
2914011WL025917
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-014-014/139
()
|
2914011000NRG23080920221327841
|
08/09/2022
|
ROOBAVATHI
|
2914011WL025917
|
ROOBAVATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
ROOBAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-014-014/158
()
|
2914011000NRG23080920221327843
|
08/09/2022
|
ARUMUGAM
|
2914011WL025917
|
ARUMUGAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-014-014/158
()
|
2914011000NRG23080920221327844
|
08/09/2022
|
KALIYAMMAL
|
2914011WL025917
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KOLLIDAM
|
TN-14-011-014-014/160
()
|
2914011000NRG23080920221327845
|
08/09/2022
|
MANIMEKALAI
|
2914011WL025917
|
MANIMEKALAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-014-014/176
()
|
2914011000NRG23080920221327847
|
08/09/2022
|
PUNITHAVALLI
|
2914011WL025917
|
PUNITHAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-014-014/186
()
|
2914011000NRG23080920221327850
|
08/09/2022
|
BHAVANI
|
2914011WL025917
|
BHAVANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-014-014/22
()
|
2914011000NRG23080920221327854
|
08/09/2022
|
VIJAYA
|
2914011WL025917
|
VIJAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-014-014/34-A
()
|
2914011000NRG23080920221327863
|
08/09/2022
|
NATRAJAN
|
2914011WL025917
|
NATRAJAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
NATRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-014-014/47
()
|
2914011000NRG23080920221327864
|
08/09/2022
|
PATTU
|
2914011WL025917
|
PATTU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-014-014/49
()
|
2914011000NRG23080920221327865
|
08/09/2022
|
SANGEETHA
|
2914011WL025917
|
SANGEETHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-014-014/52
()
|
2914011000NRG23080920221327866
|
08/09/2022
|
INDURANI
|
2914011WL025917
|
INDURANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
INDURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-014-014/59
()
|
2914011000NRG23080920221327867
|
08/09/2022
|
PUSHPA
|
2914011WL025917
|
PUSHPA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-014-014/66
()
|
2914011000NRG23080920221327868
|
08/09/2022
|
MALARKODI
|
2914011WL025917
|
MALARKODI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-014-014/67
()
|
2914011000NRG23080920221327870
|
08/09/2022
|
RAJAMANIKKAM
|
2914011WL025917
|
RAJAMANIKKAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-014-014/67
()
|
2914011000NRG23080920221327869
|
08/09/2022
|
SELVANAYAGI
|
2914011WL025917
|
SELVANAYAGI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-014-014/94
()
|
2914011000NRG23080920221327872
|
08/09/2022
|
VALARMATHI
|
2914011WL025917
|
VALARMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
32
|
KOLLIDAM
|
TN-14-011-014-014/98
()
|
2914011000NRG23080920221327873
|
08/09/2022
|
GANESAN
|
2914011WL025917
|
GANESAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431927
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39500
|
39500
|
|
|
|
|
|
|
|