|
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-14-011-029-029/166-A
()
|
2914011000NRG23040920221309700
|
05/09/2022
|
ANANTHI
|
2914011WL025362
|
ANANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KOLLIDAM
|
TN-14-011-029-029/212-A
()
|
2914011000NRG23040920221309701
|
05/09/2022
|
SHANMUGAM
|
2914011WL025362
|
SHANMUGAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-029/249-A
()
|
2914011000NRG23040920221309702
|
05/09/2022
|
JAYARAMAN
|
2914011WL025362
|
JAYARAMAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYARAMAN
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-029/250-A
()
|
2914011000NRG23040920221309703
|
05/09/2022
|
RAMAMOORTHY
|
2914011WL025362
|
RAMAMOORTHY
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAMAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-029/250-A
()
|
2914011000NRG23040920221309704
|
05/09/2022
|
SULOKSHANA
|
2914011WL025362
|
SULOKSHANA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SULOKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-029/256-A
()
|
2914011000NRG23040920221309706
|
05/09/2022
|
MALAR
|
2914011WL025362
|
MALAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-029/256-A
()
|
2914011000NRG23040920221309705
|
05/09/2022
|
SIVAKUMAR
|
2914011WL025362
|
SIVAKUMAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SIVAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-029/265-A
()
|
2914011000NRG23040920221309708
|
05/09/2022
|
ASUPATHI
|
2914011WL025362
|
ASUPATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-029/265-A
()
|
2914011000NRG23040920221309707
|
05/09/2022
|
KALAIYARASI
|
2914011WL025362
|
KALAIYARASI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAIYARASI
|
RATNAKAR BANK(607393)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-029/273-A
()
|
2914011000NRG23040920221309710
|
05/09/2022
|
CHINNAPILLAI
|
2914011WL025362
|
CHINNAPILLAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAPILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-029/273-A
()
|
2914011000NRG23040920221309709
|
05/09/2022
|
PUSHPAVALLI
|
2914011WL025362
|
PUSHPAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PUSHPAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-029/278-A
()
|
2914011000NRG23040920221309711
|
05/09/2022
|
CHINNAMMAL
|
2914011WL025362
|
CHINNAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-029/279-A
()
|
2914011000NRG23040920221309712
|
05/09/2022
|
RATHIYAMMAL
|
2914011WL025362
|
RATHIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-029/28-A
()
|
2914011000NRG23040920221309713
|
05/09/2022
|
BANUMATHI
|
2914011WL025362
|
BANUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-029/281-A
()
|
2914011000NRG23040920221309714
|
05/09/2022
|
MYTHILI
|
2914011WL025362
|
MYTHILI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
MYTHILI
|
RATNAKAR BANK(607393)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-029/283-A
()
|
2914011000NRG23040920221309715
|
05/09/2022
|
JOTHIMANI
|
2914011WL025362
|
JOTHIMANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JOTHIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-029/283-A
()
|
2914011000NRG23040920221309716
|
05/09/2022
|
SANTHI
|
2914011WL025362
|
SANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-029/286-B
()
|
2914011000NRG23040920221309717
|
05/09/2022
|
SOKKANAYAGI
|
2914011WL025362
|
SOKKANAYAGI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SOKKANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/302-A
()
|
2914011000NRG23040920221309719
|
05/09/2022
|
SANTHI
|
2914011WL025362
|
SANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-029-029/302-A
()
|
2914011000NRG23040920221309718
|
05/09/2022
|
SHANKAR
|
2914011WL025362
|
SHANKAR
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-029-029/317-A
()
|
2914011000NRG23040920221309720
|
05/09/2022
|
NAGAVALLI
|
2914011WL025362
|
NAGAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
NAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-029-029/346-A
()
|
2914011000NRG23040920221309722
|
05/09/2022
|
MUMRAJ
|
2914011WL025362
|
MUMRAJ
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
MUMRAJ
|
ICICI BANK LTD(508534)
|
|
23
|
KOLLIDAM
|
TN-14-011-029-029/47-A
()
|
2914011000NRG23040920221309724
|
05/09/2022
|
CHANDRA
|
2914011WL025362
|
CHANDRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-029-029/49-A
()
|
2914011000NRG23040920221309726
|
05/09/2022
|
SAGUNTHALAI
|
2914011WL025362
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-029-029/49-A
()
|
2914011000NRG23040920221309725
|
05/09/2022
|
THANGARASU
|
2914011WL025362
|
THANGARASU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
THANGARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-029-029/51-A
()
|
2914011000NRG23040920221309728
|
05/09/2022
|
SAVITHIRI
|
2914011WL025362
|
SAVITHIRI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAVITHIRI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-029-029/52-A
()
|
2914011000NRG23040920221309729
|
05/09/2022
|
RAJADURAI
|
2914011WL025362
|
RAJADURAI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/52-A
()
|
2914011000NRG23040920221309730
|
05/09/2022
|
RAJALAKSHMI
|
2914011WL025362
|
RAJALAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJALAKSHMI
|
RATNAKAR BANK(607393)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/53-A
()
|
2914011000NRG23040920221309731
|
05/09/2022
|
ALLIYAMMAL
|
2914011WL025362
|
ALLIYAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
ALLIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/54-A
()
|
2914011000NRG23040920221309732
|
05/09/2022
|
PONDIYAN
|
2914011WL025362
|
PONDIYAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
PONDIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/54-A
()
|
2914011000NRG23040920221309733
|
05/09/2022
|
UMARANI
|
2914011WL025362
|
UMARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
UMARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/55-A
()
|
2914011000NRG23040920221309734
|
05/09/2022
|
BANUMATHI
|
2914011WL025362
|
BANUMATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/57-A
()
|
2914011000NRG23040920221309736
|
05/09/2022
|
JAYALAKSHMI
|
2914011WL025362
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYALAKSHMI
|
RATNAKAR BANK(607393)
|
|
34
|
KOLLIDAM
|
TN-14-011-029-029/57-A
()
|
2914011000NRG23040920221309735
|
05/09/2022
|
KALAIVANAN
|
2914011WL025362
|
KALAIVANAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
KALAIVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-029-029/60-A
()
|
2914011000NRG23040920221309737
|
05/09/2022
|
GANESAN
|
2914011WL025362
|
GANESAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-029-029/60-A
()
|
2914011000NRG23040920221309738
|
05/09/2022
|
SANTHI
|
2914011WL025362
|
SANTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-029-029/64-A
()
|
2914011000NRG23040920221309739
|
05/09/2022
|
RAVI
|
2914011WL025362
|
RAVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-029-029/70-A
()
|
2914011000NRG23040920221309741
|
05/09/2022
|
JANAKI
|
2914011WL025362
|
JANAKI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-029-029/73-A
()
|
2914011000NRG23040920221309742
|
05/09/2022
|
USHARANI
|
2914011WL025362
|
USHARANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-029-029/75-A
()
|
2914011000NRG23040920221309743
|
05/09/2022
|
SEETHA
|
2914011WL025362
|
SEETHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-029-029/76-A
()
|
2914011000NRG23040920221309745
|
05/09/2022
|
CHITRA
|
2914011WL025362
|
CHITRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-029-029/79-A
()
|
2914011000NRG23040920221309746
|
05/09/2022
|
CHITRA
|
2914011WL025362
|
CHITRA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-029-029/79-A
()
|
2914011000NRG23040920221309747
|
05/09/2022
|
GAJENDRAN
|
2914011WL025362
|
GAJENDRAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
GAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-029-029/80-A
()
|
2914011000NRG23040920221309749
|
05/09/2022
|
NALLUSAMI
|
2914011WL025362
|
NALLUSAMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
NALLUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-029-029/80-A
()
|
2914011000NRG23040920221309748
|
05/09/2022
|
SUNDARI
|
2914011WL025362
|
SUNDARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-029-029/85-A
()
|
2914011000NRG23040920221309750
|
05/09/2022
|
AMBIKA
|
2914011WL025362
|
AMBIKA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
AMBIKA
|
RATNAKAR BANK(607393)
|
|
47
|
KOLLIDAM
|
TN-14-011-029-029/89-A
()
|
2914011000NRG23040920221309751
|
05/09/2022
|
SIVAPRAKASAM
|
2914011WL025362
|
SIVAPRAKASAM
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857862
|
|
SIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58750
|
58750
|
|
|
|
|
|
|
|