|
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-14-011-041-002/1056
()
|
2914011000NRG23200520220153115
|
20/05/2022
|
SATHYA
|
2914011WL002869
|
SATHYA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-041-002/1078
()
|
2914011000NRG23200520220153116
|
20/05/2022
|
AKILA
|
2914011WL002869
|
AKILA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
AKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOLLIDAM
|
TN-14-011-041-002/1092
()
|
2914011000NRG23200520220153117
|
20/05/2022
|
VASANTHA
|
2914011WL002869
|
VASANTHA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KOLLIDAM
|
TN-14-011-041-003/1170
()
|
2914011000NRG23200520220153118
|
20/05/2022
|
Lalitha
|
2914011WL002869
|
Lalitha
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-041-004/1235
()
|
2914011000NRG23200520220153119
|
20/05/2022
|
EASWARI
|
2914011WL002869
|
EASWARI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
EASWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-041-006/84
()
|
2914011000NRG23200520220153121
|
20/05/2022
|
PALANIYAMMAL
|
2914011WL002869
|
PALANIYAMMAL
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-041-041/103-A
()
|
2914011000NRG23200520220153124
|
20/05/2022
|
RENUGA
|
2914011WL002869
|
RENUGA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
RENUGA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-041-041/124-A
()
|
2914011000NRG23200520220153125
|
20/05/2022
|
LAKSHAVALLI
|
2914011WL002869
|
LAKSHAVALLI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
LAKSHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-041-041/157-A
()
|
2914011000NRG23200520220153126
|
20/05/2022
|
INDRANI
|
2914011WL002869
|
INDRANI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
INDRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-041-041/165-A
()
|
2914011000NRG23200520220153127
|
20/05/2022
|
KANAGA
|
2914011WL002869
|
KANAGA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANAGA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-041-041/643-B
()
|
2914011000NRG23200520220153128
|
20/05/2022
|
SANTHI
|
2914011WL002869
|
SANTHI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-041-041/664
()
|
2914011000NRG23200520220153129
|
20/05/2022
|
VASANTHA
|
2914011WL002869
|
VASANTHA
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-041-041/729-A
()
|
2914011000NRG23200520220153130
|
20/05/2022
|
ANJAMMAL
|
2914011WL002869
|
ANJAMMAL
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KOLLIDAM
|
TN-14-011-041-041/731
()
|
2914011000NRG23200520220153131
|
20/05/2022
|
SUMATHI
|
2914011WL002869
|
SUMATHI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-041-041/751
()
|
2914011000NRG23200520220153132
|
20/05/2022
|
JAYANTHI
|
2914011WL002869
|
JAYANTHI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-041-041/752-A
()
|
2914011000NRG23200520220153133
|
20/05/2022
|
PAZHANIYAMMAL
|
2914011WL002869
|
PAZHANIYAMMAL
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
PAZHANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-041-041/753-A
()
|
2914011000NRG23200520220153134
|
20/05/2022
|
RANI
|
2914011WL002869
|
RANI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-041-041/801
()
|
2914011000NRG23200520220153135
|
20/05/2022
|
SELLAMMAL
|
2914011WL002869
|
SELLAMMAL
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-041-041/802-A
()
|
2914011000NRG23200520220153136
|
20/05/2022
|
ANJAMMAL
|
2914011WL002869
|
ANJAMMAL
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-041-041/821-A
()
|
2914011000NRG23200520220153137
|
20/05/2022
|
SIVASANKARI
|
2914011WL002869
|
SIVASANKARI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
SIVASANKARI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-041-041/822-A
()
|
2914011000NRG23200520220153138
|
20/05/2022
|
RAJAKUMARI
|
2914011WL002869
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-041-041/823-A
()
|
2914011000NRG23200520220153139
|
20/05/2022
|
RAJAKUMARI
|
2914011WL002869
|
RAJAKUMARI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAJAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-041-041/889-A
()
|
2914011000NRG23200520220153140
|
20/05/2022
|
ANBALAGI
|
2914011WL002869
|
ANBALAGI
|
00177
|
IOBA0000224
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
023844393
|
|
ANBALAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35328
|
35328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35328
|
35328
|
|
|
|
|
|
|
|