|
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-14-011-014-002/133-A
()
|
2914011000NRG23230820221154872
|
23/08/2022
|
Pannirselvam
|
2914011WL022014
|
Pannirselvam
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pannirselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
KOLLIDAM
|
TN-14-011-014-002/133-A
()
|
2914011000NRG23230820221154873
|
23/08/2022
|
Sarasvathi
|
2914011WL022014
|
Sarasvathi
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sarasvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-014-003/129-A
()
|
2914011000NRG23230820221154876
|
23/08/2022
|
Anjammal
|
2914011WL022014
|
Anjammal
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-014-003/143-A
()
|
2914011000NRG23230820221154877
|
23/08/2022
|
Rajeshwari
|
2914011WL022014
|
Rajeshwari
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-014-014/1-A
()
|
2914011000NRG23230820221154878
|
23/08/2022
|
SAGUNTHALA
|
2914011WL022014
|
SAGUNTHALA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-014-014/102-A
()
|
2914011000NRG23230820221154879
|
23/08/2022
|
Govindathamal
|
2914011WL022014
|
Govindathamal
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Govindathamal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-014-014/121-A
()
|
2914011000NRG23230820221154881
|
23/08/2022
|
JAYALAKSHMI
|
2914011WL022014
|
JAYALAKSHMI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
JAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-014-014/121-A
()
|
2914011000NRG23230820221154880
|
23/08/2022
|
RENGAYAN
|
2914011WL022014
|
RENGAYAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RENGAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLLIDAM
|
TN-14-011-014-014/13-A
()
|
2914011000NRG23230820221154882
|
23/08/2022
|
Mariyammal
|
2914011WL022014
|
Mariyammal
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-014-014/137
()
|
2914011000NRG23230820221154883
|
23/08/2022
|
MATHANAVALLI
|
2914011WL022014
|
MATHANAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MATHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-014-014/138
()
|
2914011000NRG23230820221154884
|
23/08/2022
|
ANJAMMAL
|
2914011WL022014
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-014-014/141
()
|
2914011000NRG23230820221154885
|
23/08/2022
|
PAZHANIAMMAL
|
2914011WL022014
|
PAZHANIAMMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PAZHANIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-014-014/165
()
|
2914011000NRG23230820221154887
|
23/08/2022
|
SAKKARAVARTHI
|
2914011WL022014
|
SAKKARAVARTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SAKKARAVARTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-014-014/166
()
|
2914011000NRG23230820221154888
|
23/08/2022
|
KASTHURI
|
2914011WL022014
|
KASTHURI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-014-014/167
()
|
2914011000NRG23230820221154889
|
23/08/2022
|
ALAMELU
|
2914011WL022014
|
ALAMELU
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-014-014/176
()
|
2914011000NRG23230820221154890
|
23/08/2022
|
PUNITHAVALLI
|
2914011WL022014
|
PUNITHAVALLI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PUNITHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-014-014/179-A
()
|
2914011000NRG23230820221154891
|
23/08/2022
|
Renuga
|
2914011WL022014
|
Renuga
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-014-014/198-A
()
|
2914011000NRG23230820221154892
|
23/08/2022
|
Chendhira
|
2914011WL022014
|
Chendhira
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chendhira
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-014-014/203-A
()
|
2914011000NRG23230820221154893
|
23/08/2022
|
RAMANA
|
2914011WL022014
|
RAMANA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMANA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-014-014/207-A
()
|
2914011000NRG23230820221154895
|
23/08/2022
|
Rathi
|
2914011WL022014
|
Rathi
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KOLLIDAM
|
TN-14-011-014-014/22
()
|
2914011000NRG23230820221154896
|
23/08/2022
|
VIJAYA
|
2914011WL022014
|
VIJAYA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-014-014/223-A
()
|
2914011000NRG23230820221154897
|
23/08/2022
|
JANAKI
|
2914011WL022014
|
JANAKI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-014-014/34-A
()
|
2914011000NRG23230820221154906
|
23/08/2022
|
KUMAARI
|
2914011WL022014
|
KUMAARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMAARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KOLLIDAM
|
TN-14-011-014-014/34-A
()
|
2914011000NRG23230820221154905
|
23/08/2022
|
NATRAJAN
|
2914011WL022014
|
NATRAJAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
NATRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-014-014/40
()
|
2914011000NRG23230820221154907
|
23/08/2022
|
JANSIRANI
|
2914011WL022014
|
JANSIRANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
JANSIRANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-014-014/52
()
|
2914011000NRG23230820221154909
|
23/08/2022
|
INDURANI
|
2914011WL022014
|
INDURANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-014-014/52
()
|
2914011000NRG23230820221154908
|
23/08/2022
|
PERUMAL
|
2914011WL022014
|
PERUMAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-014-014/66
()
|
2914011000NRG23230820221154910
|
23/08/2022
|
MALARKODI
|
2914011WL022014
|
MALARKODI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-014-014/7-A
()
|
2914011000NRG23230820221154911
|
23/08/2022
|
KALIYAMOORTHI
|
2914011WL022014
|
KALIYAMOORTHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-014-014/7-A
()
|
2914011000NRG23230820221154912
|
23/08/2022
|
MALATHI
|
2914011WL022014
|
MALATHI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KOLLIDAM
|
TN-14-011-014-014/74-C
()
|
2914011000NRG23230820221154913
|
23/08/2022
|
MANI
|
2914011WL022014
|
MANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-014-014/74-C
()
|
2914011000NRG23230820221154914
|
23/08/2022
|
SELVI
|
2914011WL022014
|
SELVI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-014-014/77
()
|
2914011000NRG23230820221154915
|
23/08/2022
|
BASKARAN
|
2914011WL022014
|
BASKARAN
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
BASKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-014-014/9-A
()
|
2914011000NRG23230820221154916
|
23/08/2022
|
RAJESWARI
|
2914011WL022014
|
RAJESWARI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-014-014/92
()
|
2914011000NRG23230820221154917
|
23/08/2022
|
VICTORIA
|
2914011WL022014
|
VICTORIA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844995
|
|
VICTORIA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
36
|
KOLLIDAM
|
TN-14-011-014-014/32
()
|
2914011000NRG23230820221154904
|
23/08/2022
|
SAGUNTHALA
|
2914011WL022014
|
SAGUNTHALA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|