|
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-14-011-037-001/7-A
()
|
2914011000NRG23141020221563561
|
14/10/2022
|
Sumathi
|
2914011WL032045
|
Sumathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KOLLIDAM
|
TN-14-011-037-004/1264-a
()
|
2914011000NRG23141020221563563
|
14/10/2022
|
Karpagam
|
2914011WL032045
|
Karpagam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLLIDAM
|
TN-14-011-037-004/203-a
()
|
2914011000NRG23141020221563564
|
14/10/2022
|
Tamizharasi
|
2914011WL032045
|
Tamizharasi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-037-004/210-A
()
|
2914011000NRG23141020221563565
|
14/10/2022
|
Aboorvam
|
2914011WL032045
|
Aboorvam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Aboorvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-037-004/259-A
()
|
2914011000NRG23141020221563566
|
14/10/2022
|
Santhira
|
2914011WL032045
|
Santhira
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhira
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLLIDAM
|
TN-14-011-037-004/268-A
()
|
2914011000NRG23141020221563567
|
14/10/2022
|
Jayalaxmi
|
2914011WL032045
|
Jayalaxmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-037-004/270-A
()
|
2914011000NRG23141020221563568
|
14/10/2022
|
Selvam
|
2914011WL032045
|
Selvam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-037-004/276-A
()
|
2914011000NRG23141020221563569
|
14/10/2022
|
SATHYA
|
2914011WL032045
|
SATHYA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
SATHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-037-004/279-A
()
|
2914011000NRG23141020221563570
|
14/10/2022
|
Navaneetham
|
2914011WL032045
|
Navaneetham
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-037-004/281-A
()
|
2914011000NRG23141020221563571
|
14/10/2022
|
Rita
|
2914011WL032045
|
Rita
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rita
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-037-004/284-A
()
|
2914011000NRG23141020221563573
|
14/10/2022
|
Santhira
|
2914011WL032045
|
Santhira
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-037-004/502-A
()
|
2914011000NRG23141020221563575
|
14/10/2022
|
Santhira
|
2914011WL032045
|
Santhira
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-037-004/503-A
()
|
2914011000NRG23141020221563576
|
14/10/2022
|
Andal
|
2914011WL032045
|
Andal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-037-004/67-A
()
|
2914011000NRG23141020221563577
|
14/10/2022
|
Santhi
|
2914011WL032045
|
Santhi
|
00177
|
IOBA0000224
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043886
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-037-004/70-A
()
|
2914011000NRG23141020221563578
|
14/10/2022
|
Pazhaniyammal
|
2914011WL032045
|
Pazhaniyammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-037-004/711-A
()
|
2914011000NRG23141020221563579
|
14/10/2022
|
Nagakanni
|
2914011WL032045
|
Nagakanni
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-037-004/749-A
()
|
2914011000NRG23141020221563580
|
14/10/2022
|
VASANTHI
|
2914011WL032045
|
VASANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLLIDAM
|
TN-14-011-037-004/751-A
()
|
2914011000NRG23141020221563581
|
14/10/2022
|
Pathma
|
2914011WL032045
|
Pathma
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-037-004/77-A
()
|
2914011000NRG23141020221563582
|
14/10/2022
|
Gothandam
|
2914011WL032045
|
Gothandam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gothandam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-037-004/773-A
()
|
2914011000NRG23141020221563583
|
14/10/2022
|
Manimekalai
|
2914011WL032045
|
Manimekalai
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-037-004/783-A
()
|
2914011000NRG23141020221563584
|
14/10/2022
|
Kalyani
|
2914011WL032045
|
Kalyani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-037-004/79-A
()
|
2914011000NRG23141020221563586
|
14/10/2022
|
Maheshwari
|
2914011WL032045
|
Maheshwari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-037-004/79-A
()
|
2914011000NRG23141020221563585
|
14/10/2022
|
Pavunammal
|
2914011WL032045
|
Pavunammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-037-004/806-A
()
|
2914011000NRG23141020221563587
|
14/10/2022
|
Chitra
|
2914011WL032045
|
Chitra
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
25
|
KOLLIDAM
|
TN-14-011-037-004/81-A
()
|
2914011000NRG23141020221563588
|
14/10/2022
|
kaliyamoorthi
|
2914011WL032045
|
kaliyamoorthi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-037-004/81-A
()
|
2914011000NRG23141020221563589
|
14/10/2022
|
saratham
|
2914011WL032045
|
saratham
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
saratham
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-037-004/818-A
()
|
2914011000NRG23141020221563590
|
14/10/2022
|
Susila
|
2914011WL032045
|
Susila
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-037-004/822-A
()
|
2914011000NRG23141020221563591
|
14/10/2022
|
Latha
|
2914011WL032045
|
Latha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-037-004/836-A
()
|
2914011000NRG23141020221563592
|
14/10/2022
|
Selvi
|
2914011WL032045
|
Selvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
30
|
KOLLIDAM
|
TN-14-011-037-004/88-A
()
|
2914011000NRG23141020221563593
|
14/10/2022
|
Pichammal
|
2914011WL032045
|
Pichammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pichammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-037-004/945-A
()
|
2914011000NRG23141020221563595
|
14/10/2022
|
Rani
|
2914011WL032045
|
Rani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-037-004/985-A
()
|
2914011000NRG23141020221563597
|
14/10/2022
|
Tamilselvi
|
2914011WL032045
|
Tamilselvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilselvi
|
CANARA BANK(508532)
|
|
33
|
KOLLIDAM
|
TN-14-011-037-037/1052-a
()
|
2914011000NRG23141020221563598
|
14/10/2022
|
Vembu
|
2914011WL032045
|
Vembu
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-037-037/1070-a
()
|
2914011000NRG23141020221563599
|
14/10/2022
|
selvarani
|
2914011WL032045
|
selvarani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-037-037/1953-A
()
|
2914011000NRG23141020221563600
|
14/10/2022
|
GUNA
|
2914011WL032045
|
GUNA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
GUNA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-037-037/673-a
()
|
2914011000NRG23141020221563601
|
14/10/2022
|
Saraswathi
|
2914011WL032045
|
Saraswathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53250
|
53250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53250
|
53250
|
|
|
|
|
|
|
|