|
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-14-011-029-003/337-A
()
|
2914011000NRG23221120221760170
|
22/11/2022
|
SAROJA
|
2914011WL037567
|
SAROJA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-029-003/339-A
()
|
2914011000NRG23221120221760171
|
22/11/2022
|
MURUGAN
|
2914011WL037567
|
MURUGAN
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
MURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-003/339-A
()
|
2914011000NRG23221120221760172
|
22/11/2022
|
PUNITHAVALLI
|
2914011WL037567
|
PUNITHAVALLI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUNITHAVALLI
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-003/351-A
()
|
2914011000NRG23221120221760183
|
22/11/2022
|
DEVIYA
|
2914011WL037568
|
DEVIYA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
DEVIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-029/100-A
()
|
2914011000NRG23221120221760185
|
22/11/2022
|
KOWSALYA
|
2914011WL037568
|
KOWSALYA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
KOWSALYA
|
RATNAKAR BANK(607393)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-029/100-A
()
|
2914011000NRG23221120221760184
|
22/11/2022
|
NAGARAJAN
|
2914011WL037568
|
NAGARAJAN
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
NAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-029/103-A
()
|
2914011000NRG23221120221760173
|
22/11/2022
|
ELANCHEZHIYAN
|
2914011WL037567
|
ELANCHEZHIYAN
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELANCHEZHIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-029/103-A
()
|
2914011000NRG23221120221760174
|
22/11/2022
|
MANJULA
|
2914011WL037567
|
MANJULA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANJULA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-029/13-A
()
|
2914011000NRG23221120221760187
|
22/11/2022
|
MANOKARANELISAPATH
|
2914011WL037568
|
MANOKARANELISAPATH
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
MANOKARANELISAPATH
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-029/154-A
()
|
2914011000NRG23221120221760176
|
22/11/2022
|
JOTHI
|
2914011WL037567
|
JOTHI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-029/154-A
()
|
2914011000NRG23221120221760175
|
22/11/2022
|
KALA
|
2914011WL037567
|
KALA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALA
|
RATNAKAR BANK(607393)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-029/19-A
()
|
2914011000NRG23221120221760189
|
22/11/2022
|
SASIKALA
|
2914011WL037568
|
SASIKALA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-029/19-A
()
|
2914011000NRG23221120221760188
|
22/11/2022
|
VEERASELVAM
|
2914011WL037568
|
VEERASELVAM
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERASELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-029/258-A
()
|
2914011000NRG23221120221760190
|
22/11/2022
|
ESTHAR
|
2914011WL037568
|
ESTHAR
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
ESTHAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-029/258-A
()
|
2914011000NRG23221120221760191
|
22/11/2022
|
RABERTSELVAN
|
2914011WL037568
|
RABERTSELVAN
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
RABERTSELVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-029/297-A
()
|
2914011000NRG23221120221760177
|
22/11/2022
|
PUNITHAVALLI
|
2914011WL037567
|
PUNITHAVALLI
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUNITHAVALLI
|
ICICI BANK LTD(508534)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-029/359-A
()
|
2914011000NRG23221120221760178
|
22/11/2022
|
KALIYAMMAL
|
2914011WL037567
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-029/38-A
()
|
2914011000NRG23221120221760180
|
22/11/2022
|
INDRA
|
2914011WL037567
|
INDRA
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
INDRA
|
RATNAKAR BANK(607393)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/38-A
()
|
2914011000NRG23221120221760179
|
22/11/2022
|
POOCHANDRAN
|
2914011WL037567
|
POOCHANDRAN
|
00177
|
IOBA0002833
|
1536
|
1536
|
Processed
|
09/12/2022
|
|
026441306
|
|
POOCHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29184
|
29184
|
|
|
|
|
|
|
|