|
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-14-011-014-003/129-A
()
|
2914011000NRG23151020221571996
|
15/10/2022
|
Anjammal
|
2914011WL032228
|
Anjammal
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-014-003/146-A
()
|
2914011000NRG23151020221571997
|
15/10/2022
|
Pazaniammmal
|
2914011WL032228
|
Pazaniammmal
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pazaniammmal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-014-003/159-A
()
|
2914011000NRG23151020221571999
|
15/10/2022
|
Dhanmani
|
2914011WL032228
|
Dhanmani
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-014-003/159-A
()
|
2914011000NRG23151020221571998
|
15/10/2022
|
Veerasamy
|
2914011WL032228
|
Veerasamy
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veerasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-014-003/173-A
()
|
2914011000NRG23151020221572000
|
15/10/2022
|
Selvarasu
|
2914011WL032228
|
Selvarasu
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-014-003/173-A
()
|
2914011000NRG23151020221572001
|
15/10/2022
|
Usha
|
2914011WL032228
|
Usha
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-014-003/31-A
()
|
2914011000NRG23151020221572003
|
15/10/2022
|
Papa
|
2914011WL032228
|
Papa
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-014-003/63
()
|
2914011000NRG23151020221572004
|
15/10/2022
|
PRAGATHEESWARI
|
2914011WL032228
|
PRAGATHEESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PRAGATHEESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-014-014/134
()
|
2914011000NRG23151020221572005
|
15/10/2022
|
MANI
|
2914011WL032228
|
MANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLLIDAM
|
TN-14-011-014-014/135
()
|
2914011000NRG23151020221572007
|
15/10/2022
|
AMUTHA
|
2914011WL032228
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-014-014/135
()
|
2914011000NRG23151020221572006
|
15/10/2022
|
RAJARAMAN
|
2914011WL032228
|
RAJARAMAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-014-014/137
()
|
2914011000NRG23151020221572009
|
15/10/2022
|
MATHANAVALLI
|
2914011WL032228
|
MATHANAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MATHANAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-014-014/138
()
|
2914011000NRG23151020221572010
|
15/10/2022
|
ANJAMMAL
|
2914011WL032228
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-014-014/139
()
|
2914011000NRG23151020221572011
|
15/10/2022
|
ROOBAVATHI
|
2914011WL032228
|
ROOBAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ROOBAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-014-014/140-A
()
|
2914011000NRG23151020221572012
|
15/10/2022
|
VENNILA
|
2914011WL032228
|
VENNILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VENNILA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-014-014/157-A
()
|
2914011000NRG23151020221572014
|
15/10/2022
|
Amutha
|
2914011WL032228
|
Amutha
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-014-014/158
()
|
2914011000NRG23151020221572015
|
15/10/2022
|
KALIYAMMAL
|
2914011WL032228
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KOLLIDAM
|
TN-14-011-014-014/160
()
|
2914011000NRG23151020221572016
|
15/10/2022
|
MANIMEKALAI
|
2914011WL032228
|
MANIMEKALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-014-014/160
()
|
2914011000NRG23151020221572017
|
15/10/2022
|
NAGAPPAN
|
2914011WL032228
|
NAGAPPAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-014-014/162-A
()
|
2914011000NRG23151020221572018
|
15/10/2022
|
Maragatham
|
2914011WL032228
|
Maragatham
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-014-014/166
()
|
2914011000NRG23151020221572019
|
15/10/2022
|
KASTHURI
|
2914011WL032228
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-014-014/167
()
|
2914011000NRG23151020221572020
|
15/10/2022
|
ALAMELU
|
2914011WL032228
|
ALAMELU
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-014-014/172-A
()
|
2914011000NRG23151020221572021
|
15/10/2022
|
GUNASELVI
|
2914011WL032228
|
GUNASELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
GUNASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-014-014/185
()
|
2914011000NRG23151020221572022
|
15/10/2022
|
MYTHILI
|
2914011WL032228
|
MYTHILI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MYTHILI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-014-014/186
()
|
2914011000NRG23151020221572023
|
15/10/2022
|
BHAVANI
|
2914011WL032228
|
BHAVANI
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
BHAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-014-014/197
()
|
2914011000NRG23151020221572025
|
15/10/2022
|
JAYANTHI
|
2914011WL032228
|
JAYANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KOLLIDAM
|
TN-14-011-014-014/20-A
()
|
2914011000NRG23151020221572026
|
15/10/2022
|
POOPATHY
|
2914011WL032228
|
POOPATHY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
POOPATHY
|
INDIAN BANK(607105)
|
|
28
|
KOLLIDAM
|
TN-14-011-014-014/201-A
()
|
2914011000NRG23151020221572027
|
15/10/2022
|
NAGAVALLI
|
2914011WL032228
|
NAGAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KOLLIDAM
|
TN-14-011-014-014/202-A
()
|
2914011000NRG23151020221572028
|
15/10/2022
|
Jayalakshmi
|
2914011WL032228
|
Jayalakshmi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-014-014/218
()
|
2914011000NRG23151020221572029
|
15/10/2022
|
birundha
|
2914011WL032228
|
birundha
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
birundha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-014-014/223-A
()
|
2914011000NRG23151020221572030
|
15/10/2022
|
JANAKI
|
2914011WL032228
|
JANAKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-014-014/227-A
()
|
2914011000NRG23151020221572031
|
15/10/2022
|
BUVANESWARI
|
2914011WL032228
|
BUVANESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
BUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-014-014/23-A
()
|
2914011000NRG23151020221572033
|
15/10/2022
|
Tamzhiselvi
|
2914011WL032228
|
Tamzhiselvi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamzhiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-014-014/26
()
|
2914011000NRG23151020221572038
|
15/10/2022
|
KALIYAMOORTHI
|
2914011WL032228
|
KALIYAMOORTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-014-014/27
()
|
2914011000NRG23151020221572041
|
15/10/2022
|
KANNIYAMMAL
|
2914011WL032228
|
KANNIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-014-014/28
()
|
2914011000NRG23151020221572042
|
15/10/2022
|
SAGUNTHALA
|
2914011WL032228
|
SAGUNTHALA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-014-014/49
()
|
2914011000NRG23151020221572043
|
15/10/2022
|
SANGEETHA
|
2914011WL032228
|
SANGEETHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-014-014/57
()
|
2914011000NRG23151020221572044
|
15/10/2022
|
SANTHI
|
2914011WL032228
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-014-014/59
()
|
2914011000NRG23151020221572045
|
15/10/2022
|
PUSHPA
|
2914011WL032228
|
PUSHPA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
PUSHPA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-014-014/66
()
|
2914011000NRG23151020221572046
|
15/10/2022
|
MALARKODI
|
2914011WL032228
|
MALARKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-014-014/67
()
|
2914011000NRG23151020221572047
|
15/10/2022
|
RAJAMANIKKAM
|
2914011WL032228
|
RAJAMANIKKAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-014-014/68-A
()
|
2914011000NRG23151020221572048
|
15/10/2022
|
VENUGOPAL
|
2914011WL032228
|
VENUGOPAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VENUGOPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-014-014/70-A
()
|
2914011000NRG23151020221572049
|
15/10/2022
|
SASIKALA
|
2914011WL032228
|
SASIKALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
44
|
KOLLIDAM
|
TN-14-011-014-014/98
()
|
2914011000NRG23151020221572051
|
15/10/2022
|
GANESAN
|
2914011WL032228
|
GANESAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
GANESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-014-014/98
()
|
2914011000NRG23151020221572050
|
15/10/2022
|
RATHA
|
2914011WL032228
|
RATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66500
|
66500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66500
|
66500
|
|
|
|
|
|
|
|