|
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-14-011-042-001/1193-A
()
|
2914011000NRG23291120221783130
|
29/11/2022
|
VALARMATHI
|
2914011WL038402
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/1643-A
()
|
2914011000NRG23291120221783131
|
29/11/2022
|
VALARMATHI
|
2914011WL038402
|
VALARMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/1644-A
()
|
2914011000NRG23291120221783132
|
29/11/2022
|
AMUTHA
|
2914011WL038402
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-001/1646-A
()
|
2914011000NRG23291120221783134
|
29/11/2022
|
KAVITHA
|
2914011WL038402
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-001/1647-A
()
|
2914011000NRG23291120221783135
|
29/11/2022
|
AMUTHA
|
2914011WL038402
|
AMUTHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-001/1675-A
()
|
2914011000NRG23291120221783136
|
29/11/2022
|
VIJAYAKUMARI
|
2914011WL038402
|
VIJAYAKUMARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYAKUMARI
|
HDFC BANK LTD(607152)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-001/1736-A
()
|
2914011000NRG23291120221783137
|
29/11/2022
|
ABURVAM
|
2914011WL038402
|
ABURVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
ABURVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-001/1737-A
()
|
2914011000NRG23291120221783139
|
29/11/2022
|
SASIKALA
|
2914011WL038402
|
SASIKALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-001/1739-A
()
|
2914011000NRG23291120221783140
|
29/11/2022
|
SELVARANI
|
2914011WL038402
|
SELVARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-001/1740-A
()
|
2914011000NRG23291120221783141
|
29/11/2022
|
PATHMAVATHI
|
2914011WL038402
|
PATHMAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-001/1741-A
()
|
2914011000NRG23291120221783142
|
29/11/2022
|
THENMOZHI
|
2914011WL038402
|
THENMOZHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-001/1742-A
()
|
2914011000NRG23291120221783143
|
29/11/2022
|
VASANTHAKUAMRI
|
2914011WL038402
|
VASANTHAKUAMRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHAKUAMRI
|
HDFC BANK LTD(607152)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-001/1751-A
()
|
2914011000NRG23291120221783144
|
29/11/2022
|
KASTHURI
|
2914011WL038402
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-001/1753-A
()
|
2914011000NRG23291120221783146
|
29/11/2022
|
THILLAIYAMMAL
|
2914011WL038402
|
THILLAIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
THILLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-001/1758-A
()
|
2914011000NRG23291120221783147
|
29/11/2022
|
VIJAYASANTHI
|
2914011WL038402
|
VIJAYASANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYASANTHI
|
HDFC BANK LTD(607152)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-001/1772-A
()
|
2914011000NRG23291120221783148
|
29/11/2022
|
MARAGATHAM
|
2914011WL038402
|
MARAGATHAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MARAGATHAM
|
ICICI BANK LTD(508534)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-001/1773-A
()
|
2914011000NRG23291120221783149
|
29/11/2022
|
KUNDUMANI
|
2914011WL038402
|
KUNDUMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KUNDUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-001/1776-A
()
|
2914011000NRG23291120221783150
|
29/11/2022
|
VASANTHI
|
2914011WL038402
|
VASANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VASANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-001/1778-A
()
|
2914011000NRG23291120221783151
|
29/11/2022
|
JAYA
|
2914011WL038402
|
JAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYA
|
ICICI BANK LTD(508534)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-005/13-A
()
|
2914011000NRG23291120221783153
|
29/11/2022
|
KASTHURI
|
2914011WL038402
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-005/1343-A
()
|
2914011000NRG23291120221783155
|
29/11/2022
|
LALITHA
|
2914011WL038402
|
LALITHA
|
00177
|
IOBA0002833
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838557
|
|
LALITHA
|
ICICI BANK LTD(508534)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-005/1347-A
()
|
2914011000NRG23291120221783157
|
29/11/2022
|
CHITRA
|
2914011WL038402
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-005/1352-A
()
|
2914011000NRG23291120221783159
|
29/11/2022
|
KRISHNAVENI
|
2914011WL038402
|
KRISHNAVENI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-005/1354-A
()
|
2914011000NRG23291120221783160
|
29/11/2022
|
KAVITHA
|
2914011WL038402
|
KAVITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-005/1642-C
()
|
2914011000NRG23291120221783162
|
29/11/2022
|
KASTHURI
|
2914011WL038402
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-005/1642-C
()
|
2914011000NRG23291120221783161
|
29/11/2022
|
KRISHNAVENI
|
2914011WL038402
|
KRISHNAVENI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KRISHNAVENI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-042-005/1786-A
()
|
2914011000NRG23291120221783163
|
29/11/2022
|
MALARKODI
|
2914011WL038402
|
MALARKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-042-005/18-A
()
|
2914011000NRG23291120221783164
|
29/11/2022
|
PONNI
|
2914011WL038402
|
PONNI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
PONNI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-042-005/1803-A
()
|
2914011000NRG23291120221783165
|
29/11/2022
|
KALYANI
|
2914011WL038402
|
KALYANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-042-005/1804-A
()
|
2914011000NRG23291120221783166
|
29/11/2022
|
VIJAYA
|
2914011WL038402
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-042-005/1858-A
()
|
2914011000NRG23291120221783167
|
29/11/2022
|
ANJAMMAL
|
2914011WL038402
|
ANJAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
ANJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-042-005/1876-A
()
|
2914011000NRG23291120221783168
|
29/11/2022
|
RUKUMANI
|
2914011WL038402
|
RUKUMANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
RUKUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-042-005/2-A
()
|
2914011000NRG23291120221783169
|
29/11/2022
|
JAYAKLAKSHMI
|
2914011WL038402
|
JAYAKLAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
JAYAKLAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-042-005/23-A
()
|
2914011000NRG23291120221783170
|
29/11/2022
|
SAGUNTHALAI
|
2914011WL038402
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-042-005/27-A
()
|
2914011000NRG23291120221783188
|
29/11/2022
|
LALITHA
|
2914011WL038402
|
LALITHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
019838557
|
|
LALITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52000
|
52000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|