|
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-14-011-037-003/1316-a
()
|
2914011000NRG23270820221201591
|
29/08/2022
|
Karutthammal
|
2914011WL023379
|
Karutthammal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karutthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-037/1022-A
()
|
2914011000NRG23270820221201613
|
29/08/2022
|
Selvi
|
2914011WL023379
|
Selvi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-037/1057-a
()
|
2914011000NRG23270820221201614
|
29/08/2022
|
Govindammmal
|
2914011WL023379
|
Govindammmal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-037/1265-a
()
|
2914011000NRG23270820221201615
|
29/08/2022
|
Santhira
|
2914011WL023379
|
Santhira
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-037/1310-a
()
|
2914011000NRG23270820221201616
|
29/08/2022
|
THILAGAVATHI
|
2914011WL023379
|
THILAGAVATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
THILAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-037/1340-A
()
|
2914011000NRG23270820221201617
|
29/08/2022
|
Pazhaniyammal
|
2914011WL023379
|
Pazhaniyammal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-037/1395-A
()
|
2914011000NRG23270820221201618
|
29/08/2022
|
Renuga
|
2914011WL023379
|
Renuga
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-037/1967-A
()
|
2914011000NRG23270820221201619
|
29/08/2022
|
KARPAGAVALLI
|
2914011WL023379
|
KARPAGAVALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-037/2020-A
()
|
2914011000NRG23270820221201620
|
29/08/2022
|
DEVI
|
2914011WL023379
|
DEVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-037/2027-A
()
|
2914011000NRG23270820221201622
|
29/08/2022
|
ISAIRANI
|
2914011WL023379
|
ISAIRANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ISAIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-037/2034-A
()
|
2914011000NRG23270820221201623
|
29/08/2022
|
BAVANI
|
2914011WL023379
|
BAVANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAVANI
|
CANARA BANK(508532)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-037/2062-A
()
|
2914011000NRG23270820221201625
|
29/08/2022
|
KARUPAZAGI
|
2914011WL023379
|
KARUPAZAGI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPAZAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-037/2070-A
()
|
2914011000NRG23270820221201626
|
29/08/2022
|
SELVAMAL
|
2914011WL023379
|
SELVAMAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-037/2080-A
()
|
2914011000NRG23270820221201627
|
29/08/2022
|
TAMILSELVI
|
2914011WL023379
|
TAMILSELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-037/2098-A
()
|
2914011000NRG23270820221201628
|
29/08/2022
|
KALAIARASI
|
2914011WL023379
|
KALAIARASI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAIARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-037/2105-A
()
|
2914011000NRG23270820221201629
|
29/08/2022
|
AMALA
|
2914011WL023379
|
AMALA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-037/2111-A
()
|
2914011000NRG23270820221201631
|
29/08/2022
|
MALARKODI
|
2914011WL023379
|
MALARKODI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-037/2113-A
()
|
2914011000NRG23270820221201632
|
29/08/2022
|
SELVI
|
2914011WL023379
|
SELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-037/2114-A
()
|
2914011000NRG23270820221201633
|
29/08/2022
|
POORAM
|
2914011WL023379
|
POORAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
POORAM
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-037/2119-A
()
|
2914011000NRG23270820221201634
|
29/08/2022
|
SANGITHA
|
2914011WL023379
|
SANGITHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SANGITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-037/2137-A
()
|
2914011000NRG23270820221201635
|
29/08/2022
|
VETRISELVI
|
2914011WL023379
|
VETRISELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VETRISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-037/2148-A
()
|
2914011000NRG23270820221201636
|
29/08/2022
|
KALAISELVI
|
2914011WL023379
|
KALAISELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-037/2151-A
()
|
2914011000NRG23270820221201637
|
29/08/2022
|
MEGANA
|
2914011WL023379
|
MEGANA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEGANA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-037/2155-A
()
|
2914011000NRG23270820221201639
|
29/08/2022
|
JAYAKODI
|
2914011WL023379
|
JAYAKODI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
JAYAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-037/2185-A
()
|
2914011000NRG23270820221201641
|
29/08/2022
|
SUGUNA
|
2914011WL023379
|
SUGUNA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUGUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-037/2190-A
()
|
2914011000NRG23270820221201642
|
29/08/2022
|
VIJAYA
|
2914011WL023379
|
VIJAYA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-037/2196-A
()
|
2914011000NRG23270820221201644
|
29/08/2022
|
VALLI
|
2914011WL023379
|
VALLI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-037/2198-A
()
|
2914011000NRG23270820221201645
|
29/08/2022
|
KALAISELVI
|
2914011WL023379
|
KALAISELVI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Rejected
|
07/09/2022
|
|
011287042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KOLLIDAM
|
TN-14-011-037-037/2200-A
()
|
2914011000NRG23270820221201646
|
29/08/2022
|
ILAJIYAM
|
2914011WL023379
|
ILAJIYAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ILAJIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-037/2231-A
()
|
2914011000NRG23270820221201647
|
29/08/2022
|
ANJALAI
|
2914011WL023379
|
ANJALAI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-037/2233-A
()
|
2914011000NRG23270820221201648
|
29/08/2022
|
SELLACHI
|
2914011WL023379
|
SELLACHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-037/2235-A
()
|
2914011000NRG23270820221201649
|
29/08/2022
|
SUSILA
|
2914011WL023379
|
SUSILA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-037/2237-A
()
|
2914011000NRG23270820221201650
|
29/08/2022
|
SAKTHI
|
2914011WL023379
|
SAKTHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-037/2239-A
()
|
2914011000NRG23270820221201651
|
29/08/2022
|
PONNAMMAL
|
2914011WL023379
|
PONNAMMAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-037/2240-A
()
|
2914011000NRG23270820221201652
|
29/08/2022
|
SUMATHI
|
2914011WL023379
|
SUMATHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-037/2242-A
()
|
2914011000NRG23270820221201653
|
29/08/2022
|
POORANAM
|
2914011WL023379
|
POORANAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-037-037/701-A
()
|
2914011000NRG23270820221201654
|
29/08/2022
|
Ezhilarasi
|
2914011WL023379
|
Ezhilarasi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ezhilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-037-037/972-A
()
|
2914011000NRG23270820221201655
|
29/08/2022
|
Sundari
|
2914011WL023379
|
Sundari
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47500
|
47500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47500
|
47500
|
|
|
|
|
|
|
|