|
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-14-011-037-001/11-A
()
|
2914011000NRG23280120232259575
|
28/01/2023
|
MATHIYAZHAGAN
|
2914011WL047203
|
MATHIYAZHAGAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
MATHIYAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-001/123-A
()
|
2914011000NRG23280120232259576
|
28/01/2023
|
Suganthi
|
2914011WL047203
|
Suganthi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-001/146-A
()
|
2914011000NRG23280120232259577
|
28/01/2023
|
vvasuki
|
2914011WL047203
|
vvasuki
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
vvasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-001/157-A
()
|
2914011000NRG23280120232259578
|
28/01/2023
|
KALAIVANI
|
2914011WL047203
|
KALAIVANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
KALAIVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-001/159-A
()
|
2914011000NRG23280120232259579
|
28/01/2023
|
Ramachandiran
|
2914011WL047203
|
Ramachandiran
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-001/161-A
()
|
2914011000NRG23280120232259580
|
28/01/2023
|
KANAGU
|
2914011WL047203
|
KANAGU
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
KANAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-001/17-A
()
|
2914011000NRG23280120232259581
|
28/01/2023
|
nilavoli
|
2914011WL047203
|
nilavoli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
nilavoli
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-001/20-A
()
|
2914011000NRG23280120232259582
|
28/01/2023
|
ilavarasi
|
2914011WL047203
|
ilavarasi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-001/26-A
()
|
2914011000NRG23280120232259583
|
28/01/2023
|
Sutha
|
2914011WL047203
|
Sutha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-001/335-A
()
|
2914011000NRG23280120232259584
|
28/01/2023
|
Rasavalli
|
2914011WL047203
|
Rasavalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
03/02/2023
|
|
037296952
|
|
Rasavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-001/4-A
()
|
2914011000NRG23280120232259585
|
28/01/2023
|
Yasothai
|
2914011WL047203
|
Yasothai
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-001/532-A
()
|
2914011000NRG23280120232259586
|
28/01/2023
|
Gunaletchmi
|
2914011WL047203
|
Gunaletchmi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Gunaletchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-001/59-A
()
|
2914011000NRG23280120232259587
|
28/01/2023
|
Vasuki
|
2914011WL047203
|
Vasuki
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-001/7-A
()
|
2914011000NRG23280120232259588
|
28/01/2023
|
Sumathi
|
2914011WL047203
|
Sumathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-037/1567-A
()
|
2914011000NRG23280120232259591
|
28/01/2023
|
RANI
|
2914011WL047203
|
RANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037296952
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|