|
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-14-011-010-001/428-A
()
|
2914011000NRG23010820220931749
|
01/08/2022
|
Mallika
|
2914011WL017366
|
Mallika
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-010-001/595-A
()
|
2914011000NRG23010820220931750
|
01/08/2022
|
SANGEETHA
|
2914011WL017366
|
SANGEETHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/604-A
()
|
2914011000NRG23010820220931751
|
01/08/2022
|
RASAM
|
2914011WL017366
|
RASAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
RASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-010-001/619-A
()
|
2914011000NRG23010820220931752
|
01/08/2022
|
THILAGAVATHY
|
2914011WL017366
|
THILAGAVATHY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
THILAGAVATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-010-001/642-A
()
|
2914011000NRG23010820220931753
|
01/08/2022
|
SIVAGAMI
|
2914011WL017366
|
SIVAGAMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVAGAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-010-001/714-A
()
|
2914011000NRG23010820220931754
|
01/08/2022
|
DEVAGI
|
2914011WL017366
|
DEVAGI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
DEVAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-010-004/656-A
()
|
2914011000NRG23010820220931756
|
01/08/2022
|
MUTHULAKSHMI
|
2914011WL017366
|
MUTHULAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-010-005/361-A
()
|
2914011000NRG23010820220931757
|
01/08/2022
|
Lalitha
|
2914011WL017366
|
Lalitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-010-005/785-A
()
|
2914011000NRG23010820220931759
|
01/08/2022
|
MAHESHWARI
|
2914011WL017366
|
MAHESHWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHESHWARI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-010-006/661-A
()
|
2914011000NRG23010820220931761
|
01/08/2022
|
MALATHI
|
2914011WL017366
|
MALATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-010-010/528
()
|
2914011000NRG23010820220931762
|
01/08/2022
|
UMA
|
2914011WL017366
|
UMA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-010-010/531
()
|
2914011000NRG23010820220931763
|
01/08/2022
|
THENMOZHI
|
2914011WL017366
|
THENMOZHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-010-010/532
()
|
2914011000NRG23010820220931764
|
01/08/2022
|
LATHA
|
2914011WL017366
|
LATHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-010-010/563
()
|
2914011000NRG23010820220931765
|
01/08/2022
|
ANTAL
|
2914011WL017366
|
ANTAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANTAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-010-010/756-A
()
|
2914011000NRG23010820220931766
|
01/08/2022
|
SUNDARI
|
2914011WL017366
|
SUNDARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|