|
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-14-011-042-001/103-A
()
|
2914011000NRG23141120221720742
|
14/11/2022
|
EZHILARASI
|
2914011WL036568
|
EZHILARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
EZHILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/104-A
()
|
2914011000NRG23141120221720743
|
14/11/2022
|
MALLIKA
|
2914011WL036568
|
MALLIKA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/105-A
()
|
2914011000NRG23141120221720745
|
14/11/2022
|
SEKAR
|
2914011WL036568
|
SEKAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-001/105-A
()
|
2914011000NRG23141120221720746
|
14/11/2022
|
SUNTHIRAVALLI
|
2914011WL036568
|
SUNTHIRAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUNTHIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-001/106-A
()
|
2914011000NRG23141120221720747
|
14/11/2022
|
ANNADHURAI
|
2914011WL036568
|
ANNADHURAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANNADHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-001/106-A
()
|
2914011000NRG23141120221720748
|
14/11/2022
|
KALAISELVI
|
2914011WL036568
|
KALAISELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALAISELVI
|
HDFC BANK LTD(607152)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-001/111-A
()
|
2914011000NRG23141120221720750
|
14/11/2022
|
SELVI
|
2914011WL036568
|
SELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-001/115-A
()
|
2914011000NRG23141120221720752
|
14/11/2022
|
INDIRA
|
2914011WL036568
|
INDIRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-001/1193-A
()
|
2914011000NRG23141120221720754
|
14/11/2022
|
JAYANTHI
|
2914011WL036568
|
JAYANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-001/1193-A
()
|
2914011000NRG23141120221720753
|
14/11/2022
|
VALARMATHI
|
2914011WL036568
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-001/1212-A
()
|
2914011000NRG23141120221720756
|
14/11/2022
|
RANJANI
|
2914011WL036568
|
RANJANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANJANI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-001/124-A
()
|
2914011000NRG23141120221720757
|
14/11/2022
|
RANI
|
2914011WL036568
|
RANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-001/136-A
()
|
2914011000NRG23141120221720758
|
14/11/2022
|
LATHA
|
2914011WL036568
|
LATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-001/137-A
()
|
2914011000NRG23141120221720759
|
14/11/2022
|
SARATHAMPAL
|
2914011WL036568
|
SARATHAMPAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARATHAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-001/139-A
()
|
2914011000NRG23141120221720760
|
14/11/2022
|
MALATHI
|
2914011WL036568
|
MALATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-001/157-A
()
|
2914011000NRG23141120221720761
|
14/11/2022
|
CHITRA
|
2914011WL036568
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-001/160-A
()
|
2914011000NRG23141120221720762
|
14/11/2022
|
SUTHA
|
2914011WL036568
|
SUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-001/161-A
()
|
2914011000NRG23141120221720763
|
14/11/2022
|
UMAPATHI
|
2914011WL036568
|
UMAPATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-001/169-A
()
|
2914011000NRG23141120221720765
|
14/11/2022
|
KALIMUTHU
|
2914011WL036568
|
KALIMUTHU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-001/182-A
()
|
2914011000NRG23141120221720766
|
14/11/2022
|
LALITHA
|
2914011WL036568
|
LALITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-001/1888-A
()
|
2914011000NRG23141120221720767
|
14/11/2022
|
VIJAYAKUMARI
|
2914011WL036568
|
VIJAYAKUMARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VIJAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-001/211-A
()
|
2914011000NRG23141120221720768
|
14/11/2022
|
DEVIKA
|
2914011WL036568
|
DEVIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
DEVIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-005/1858-A
()
|
2914011000NRG23141120221720778
|
14/11/2022
|
ANJAMMAL
|
2914011WL036568
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-005/497-A
()
|
2914011000NRG23141120221720780
|
14/11/2022
|
RAMADEVI
|
2914011WL036568
|
RAMADEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
RAMADEVI
|
BANK OF BARODA(606985)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-011/1496-B
()
|
2914011000NRG23141120221720786
|
14/11/2022
|
saroja
|
2914011WL036568
|
saroja
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-011/1861-A
()
|
2914011000NRG23141120221720788
|
14/11/2022
|
BANUMATHI
|
2914011WL036568
|
BANUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-011/1861-A
()
|
2914011000NRG23141120221720787
|
14/11/2022
|
SANKAR
|
2914011WL036568
|
SANKAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-011/1903-A
()
|
2914011000NRG23141120221720789
|
14/11/2022
|
tamilselvi
|
2914011WL036568
|
tamilselvi
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-012/1141-A
()
|
2914011000NRG23141120221720790
|
14/11/2022
|
JAYARAMAN
|
2914011WL036568
|
JAYARAMAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-012/1196-A
()
|
2914011000NRG23141120221720791
|
14/11/2022
|
GUNASUNTHARI
|
2914011WL036568
|
GUNASUNTHARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
GUNASUNTHARI
|
INDIAN BANK(607105)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-012/1840-A
()
|
2914011000NRG23141120221720792
|
14/11/2022
|
KASIRAJAN
|
2914011WL036568
|
KASIRAJAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
KASIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-012/226-A
()
|
2914011000NRG23141120221720793
|
14/11/2022
|
PURASAMY
|
2914011WL036568
|
PURASAMY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PURASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-012/226-A
()
|
2914011000NRG23141120221720794
|
14/11/2022
|
VALARMATHI
|
2914011WL036568
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-012/246-A
()
|
2914011000NRG23141120221720797
|
14/11/2022
|
NAGARETHINAM
|
2914011WL036568
|
NAGARETHINAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
NAGARETHINAM
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-012/275-A
()
|
2914011000NRG23141120221720799
|
14/11/2022
|
RENUKA
|
2914011WL036568
|
RENUKA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-042-012/289-A
()
|
2914011000NRG23141120221720801
|
14/11/2022
|
JANATHA
|
2914011WL036568
|
JANATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JANATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-042-012/289-A
()
|
2914011000NRG23141120221720800
|
14/11/2022
|
PARAMESHWARI
|
2914011WL036568
|
PARAMESHWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
PARAMESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-042-012/321-A
()
|
2914011000NRG23141120221720805
|
14/11/2022
|
KIRPAKAVALLI
|
2914011WL036568
|
KIRPAKAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
KIRPAKAVALLI
|
HDFC BANK LTD(607152)
|
|
39
|
KOLLIDAM
|
TN-14-011-042-012/321-A
()
|
2914011000NRG23141120221720804
|
14/11/2022
|
KRISHNAMURTHI
|
2914011WL036568
|
KRISHNAMURTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KRISHNAMURTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-042-012/338-A
()
|
2914011000NRG23141120221720806
|
14/11/2022
|
SARROJA
|
2914011WL036568
|
SARROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-042-012/340-A
()
|
2914011000NRG23141120221720807
|
14/11/2022
|
KISDHURI
|
2914011WL036568
|
KISDHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KISDHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-042-012/359-A
()
|
2914011000NRG23141120221720808
|
14/11/2022
|
MANGAIYARKARASI
|
2914011WL036568
|
MANGAIYARKARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
MANGAIYARKARASI
|
HDFC BANK LTD(607152)
|
|
43
|
KOLLIDAM
|
TN-14-011-042-042/1084-A
()
|
2914011000NRG23141120221720809
|
14/11/2022
|
UMARANI
|
2914011WL036568
|
UMARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-042-042/1499-A
()
|
2914011000NRG23141120221720810
|
14/11/2022
|
asalampal
|
2914011WL036568
|
asalampal
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
asalampal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-042-042/1637-A
()
|
2914011000NRG23141120221720811
|
14/11/2022
|
SAROJA
|
2914011WL036568
|
SAROJA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-042-042/1879-A
()
|
2914011000NRG23141120221720812
|
14/11/2022
|
santhiravadivu
|
2914011WL036568
|
santhiravadivu
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
santhiravadivu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-042-042/1887-A
()
|
2914011000NRG23141120221720815
|
14/11/2022
|
latha
|
2914011WL036568
|
latha
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-042-042/1919-A
()
|
2914011000NRG23141120221720816
|
14/11/2022
|
Jothi
|
2914011WL036568
|
Jothi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
Jothi
|
ICICI BANK LTD(508534)
|
|
49
|
KOLLIDAM
|
TN-14-011-042-042/1919-A
()
|
2914011000NRG23141120221720817
|
14/11/2022
|
SELVAMMAL
|
2914011WL036568
|
SELVAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SELVAMMAL
|
ICICI BANK LTD(508534)
|
|
50
|
KOLLIDAM
|
TN-14-011-042-042/2071-A
()
|
2914011000NRG23141120221720819
|
14/11/2022
|
SARASWATHI
|
2914011WL036568
|
SARASWATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-042-042/2109-A
()
|
2914011000NRG23141120221720820
|
14/11/2022
|
SUDHA
|
2914011WL036568
|
SUDHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-042-042/2185-A
()
|
2914011000NRG23141120221720822
|
14/11/2022
|
ANANTHI
|
2914011WL036568
|
ANANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
ANANTHI
|
HDFC BANK LTD(607152)
|
|
53
|
KOLLIDAM
|
TN-14-011-042-042/77-A
()
|
2914011000NRG23141120221720825
|
14/11/2022
|
JOTHI
|
2914011WL036568
|
JOTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-042-042/81-A
()
|
2914011000NRG23141120221720827
|
14/11/2022
|
govinthan
|
2914011WL036568
|
govinthan
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
govinthan
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-042-042/81-A
()
|
2914011000NRG23141120221720826
|
14/11/2022
|
SARATHAMBAL
|
2914011WL036568
|
SARATHAMBAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-042-042/88-A
()
|
2914011000NRG23141120221720829
|
14/11/2022
|
KAVITHA
|
2914011WL036568
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
21/11/2022
|
|
015796272
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-042-042/91-A
()
|
2914011000NRG23141120221720830
|
14/11/2022
|
SARASWATHI
|
2914011WL036568
|
SARASWATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
21/11/2022
|
|
015796272
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81500
|
81500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81500
|
81500
|
|
|
|
|
|
|
|