|
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-14-011-037-001/22-A
()
|
2914011000NRG23270820221197611
|
27/08/2022
|
Rathinamary
|
2914011WL023280
|
Rathinamary
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rathinamary
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-001/24-A
()
|
2914011000NRG23270820221197612
|
27/08/2022
|
dhanalaxmi
|
2914011WL023280
|
dhanalaxmi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
dhanalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-001/48-A
()
|
2914011000NRG23270820221197613
|
27/08/2022
|
RANJITHA
|
2914011WL023280
|
RANJITHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-001/532-A
()
|
2914011000NRG23270820221197614
|
27/08/2022
|
Gunaletchmi
|
2914011WL023280
|
Gunaletchmi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gunaletchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-001/539-A
()
|
2914011000NRG23270820221197615
|
27/08/2022
|
PAPPA
|
2914011WL023280
|
PAPPA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-004/1264-a
()
|
2914011000NRG23270820221197617
|
27/08/2022
|
Karpagam
|
2914011WL023280
|
Karpagam
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-004/1309-a
()
|
2914011000NRG23270820221197618
|
27/08/2022
|
Mahalakshmi
|
2914011WL023280
|
Mahalakshmi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-004/225-A
()
|
2914011000NRG23270820221197619
|
27/08/2022
|
Kozhanji
|
2914011WL023280
|
Kozhanji
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kozhanji
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-004/225-A
()
|
2914011000NRG23270820221197620
|
27/08/2022
|
Selvi
|
2914011WL023280
|
Selvi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-004/228-A
()
|
2914011000NRG23270820221197622
|
27/08/2022
|
Anjammal
|
2914011WL023280
|
Anjammal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-004/228-A
()
|
2914011000NRG23270820221197621
|
27/08/2022
|
Perumal
|
2914011WL023280
|
Perumal
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-004/230-A
()
|
2914011000NRG23270820221197624
|
27/08/2022
|
Navaneetham
|
2914011WL023280
|
Navaneetham
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-004/230-A
()
|
2914011000NRG23270820221197623
|
27/08/2022
|
Selvaraju
|
2914011WL023280
|
Selvaraju
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvaraju
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-004/254-A
()
|
2914011000NRG23270820221197626
|
27/08/2022
|
Meenatchi
|
2914011WL023280
|
Meenatchi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-004/264-A
()
|
2914011000NRG23270820221197627
|
27/08/2022
|
RAJENDRAN
|
2914011WL023280
|
RAJENDRAN
|
00177
|
IOBA0000224
|
250
|
250
|
Processed
|
05/09/2022
|
|
011286972
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-004/264-A
()
|
2914011000NRG23270820221197628
|
27/08/2022
|
usharani
|
2914011WL023280
|
usharani
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-004/268-A
()
|
2914011000NRG23270820221197629
|
27/08/2022
|
Jayalaxmi
|
2914011WL023280
|
Jayalaxmi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-004/270-A
()
|
2914011000NRG23270820221197630
|
27/08/2022
|
Selvam
|
2914011WL023280
|
Selvam
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-004/286-A
()
|
2914011000NRG23270820221197631
|
27/08/2022
|
Kalavathi
|
2914011WL023280
|
Kalavathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-004/568-A
()
|
2914011000NRG23270820221197632
|
27/08/2022
|
Valarmathi
|
2914011WL023280
|
Valarmathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-004/711-A
()
|
2914011000NRG23270820221197633
|
27/08/2022
|
Nagakanni
|
2914011WL023280
|
Nagakanni
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nagakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-004/717-A
()
|
2914011000NRG23270820221197634
|
27/08/2022
|
Kastoori
|
2914011WL023280
|
Kastoori
|
00177
|
IOBA0000224
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kastoori
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-004/721-A
()
|
2914011000NRG23270820221197635
|
27/08/2022
|
Ramdoss
|
2914011WL023280
|
Ramdoss
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ramdoss
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-004/721-A
()
|
2914011000NRG23270820221197636
|
27/08/2022
|
Savithri
|
2914011WL023280
|
Savithri
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Savithri
|
HDFC BANK LTD(607152)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-004/726-A
()
|
2914011000NRG23270820221197637
|
27/08/2022
|
Malarkodi
|
2914011WL023280
|
Malarkodi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-004/751-A
()
|
2914011000NRG23270820221197638
|
27/08/2022
|
Pathma
|
2914011WL023280
|
Pathma
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-004/777-A
()
|
2914011000NRG23270820221197639
|
27/08/2022
|
Vasantha
|
2914011WL023280
|
Vasantha
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-004/780-A
()
|
2914011000NRG23270820221197640
|
27/08/2022
|
Rajalaxmi
|
2914011WL023280
|
Rajalaxmi
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-037-004/783-A
()
|
2914011000NRG23270820221197641
|
27/08/2022
|
Kalyani
|
2914011WL023280
|
Kalyani
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-004/812-A
()
|
2914011000NRG23270820221197644
|
27/08/2022
|
Muthulaxmi
|
2914011WL023280
|
Muthulaxmi
|
00177
|
IOBA0000224
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthulaxmi
|
HDFC BANK LTD(607152)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-004/817-A
()
|
2914011000NRG23270820221197645
|
27/08/2022
|
Aachi
|
2914011WL023280
|
Aachi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-004/818-A
()
|
2914011000NRG23270820221197646
|
27/08/2022
|
Susila
|
2914011WL023280
|
Susila
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-004/822-A
()
|
2914011000NRG23270820221197647
|
27/08/2022
|
Latha
|
2914011WL023280
|
Latha
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-004/848-A
()
|
2914011000NRG23270820221197648
|
27/08/2022
|
Revathi
|
2914011WL023280
|
Revathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-004/878-A
()
|
2914011000NRG23270820221197649
|
27/08/2022
|
Pushpa
|
2914011WL023280
|
Pushpa
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-004/891-A
()
|
2914011000NRG23270820221197650
|
27/08/2022
|
Jayalaxmi
|
2914011WL023280
|
Jayalaxmi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-037-004/903-A
()
|
2914011000NRG23270820221197651
|
27/08/2022
|
Pavadai
|
2914011WL023280
|
Pavadai
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pavadai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-037-004/945-A
()
|
2914011000NRG23270820221197653
|
27/08/2022
|
Rani
|
2914011WL023280
|
Rani
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-037-004/954-A
()
|
2914011000NRG23270820221197654
|
27/08/2022
|
Jaya
|
2914011WL023280
|
Jaya
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-037-004/963-A
()
|
2914011000NRG23270820221197657
|
27/08/2022
|
Savithiri
|
2914011WL023280
|
Savithiri
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-037-004/963-A
()
|
2914011000NRG23270820221197656
|
27/08/2022
|
Veerappan
|
2914011WL023280
|
Veerappan
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-037-004/985-A
()
|
2914011000NRG23270820221197658
|
27/08/2022
|
Tamilselvi
|
2914011WL023280
|
Tamilselvi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
43
|
KOLLIDAM
|
TN-14-011-037-037/1011-A
()
|
2914011000NRG23270820221197659
|
27/08/2022
|
Valli
|
2914011WL023280
|
Valli
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-037-037/1024-A
()
|
2914011000NRG23270820221197660
|
27/08/2022
|
Revathi
|
2914011WL023280
|
Revathi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-037-037/1027-A
()
|
2914011000NRG23270820221197661
|
27/08/2022
|
Ariyamuthu
|
2914011WL023280
|
Ariyamuthu
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ariyamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-037-037/1032-A
()
|
2914011000NRG23270820221197662
|
27/08/2022
|
Amutha
|
2914011WL023280
|
Amutha
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-037-037/1033-A
()
|
2914011000NRG23270820221197663
|
27/08/2022
|
Suba
|
2914011WL023280
|
Suba
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-037-037/1040-A
()
|
2914011000NRG23270820221197665
|
27/08/2022
|
ANJUGAM
|
2914011WL023280
|
ANJUGAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
ANJUGAM
|
INDIAN BANK(607105)
|
|
49
|
KOLLIDAM
|
TN-14-011-037-037/1040-A
()
|
2914011000NRG23270820221197664
|
27/08/2022
|
Detchinamoorthy
|
2914011WL023280
|
Detchinamoorthy
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Detchinamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-037-037/1049-a
()
|
2914011000NRG23270820221197666
|
27/08/2022
|
PUNITHA
|
2914011WL023280
|
PUNITHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
PUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-037-037/1050-a
()
|
2914011000NRG23270820221197667
|
27/08/2022
|
SELVAKUMARI
|
2914011WL023280
|
SELVAKUMARI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-037-037/1255-a
()
|
2914011000NRG23270820221197668
|
27/08/2022
|
Nagavalli
|
2914011WL023280
|
Nagavalli
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-037-037/1398-A
()
|
2914011000NRG23270820221197669
|
27/08/2022
|
Seetha
|
2914011WL023280
|
Seetha
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-037-037/1560-B
()
|
2914011000NRG23270820221197670
|
27/08/2022
|
RATHA
|
2914011WL023280
|
RATHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011286972
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64750
|
64750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64750
|
64750
|
|
|
|
|
|
|
|