|
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-14-011-029-003/338-A
()
|
2914011000NRG23211020221639817
|
21/10/2022
|
JAYANTHI
|
2914011WL033726
|
JAYANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-029-003/347-A
()
|
2914011000NRG23211020221639818
|
21/10/2022
|
PUSHBHA
|
2914011WL033726
|
PUSHBHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PUSHBHA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-003/348-A
()
|
2914011000NRG23211020221639820
|
21/10/2022
|
RATHIKA
|
2914011WL033726
|
RATHIKA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-003/348-A
()
|
2914011000NRG23211020221639819
|
21/10/2022
|
VIJAYABALAN
|
2914011WL033726
|
VIJAYABALAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYABALAN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-003/382-A
()
|
2914011000NRG23211020221639821
|
21/10/2022
|
RAMESH
|
2914011WL033726
|
RAMESH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMESH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-003/382-A
()
|
2914011000NRG23211020221639822
|
21/10/2022
|
VAIJAYANTHI
|
2914011WL033726
|
VAIJAYANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VAIJAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-003/444-A
()
|
2914011000NRG23211020221639823
|
21/10/2022
|
MENIYAMMAL
|
2914011WL033726
|
MENIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MENIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-003/490-A
()
|
2914011000NRG23211020221639824
|
21/10/2022
|
MAHALAKSHMI
|
2914011WL033726
|
MAHALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-029/1-A
()
|
2914011000NRG23211020221639834
|
21/10/2022
|
GANDHIMATHI
|
2914011WL033726
|
GANDHIMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GANDHIMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-029/10-A
()
|
2914011000NRG23211020221639835
|
21/10/2022
|
MUTHULAKSHMI
|
2914011WL033726
|
MUTHULAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-029/105-A
()
|
2914011000NRG23211020221639836
|
21/10/2022
|
MERY
|
2914011WL033726
|
MERY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MERY
|
RATNAKAR BANK(607393)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-029/114-A
()
|
2914011000NRG23211020221639837
|
21/10/2022
|
THAMILARASI
|
2914011WL033726
|
THAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-029/12-A
()
|
2914011000NRG23211020221639838
|
21/10/2022
|
VANAMAYIL
|
2914011WL033726
|
VANAMAYIL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VANAMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-029/125-A
()
|
2914011000NRG23211020221639839
|
21/10/2022
|
AMBETHKAR
|
2914011WL033726
|
AMBETHKAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBETHKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-029/14-A
()
|
2914011000NRG23211020221639840
|
21/10/2022
|
SIVANTHIYAMMAL
|
2914011WL033726
|
SIVANTHIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVANTHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-029/158-A
()
|
2914011000NRG23211020221639841
|
21/10/2022
|
LATHA
|
2914011WL033726
|
LATHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
LATHA
|
RATNAKAR BANK(607393)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-029/158-A
()
|
2914011000NRG23211020221639842
|
21/10/2022
|
NARAYANAMOORTHI
|
2914011WL033726
|
NARAYANAMOORTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
NARAYANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-029/163-A
()
|
2914011000NRG23211020221639843
|
21/10/2022
|
CHITRA
|
2914011WL033726
|
CHITRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHITRA
|
RATNAKAR BANK(607393)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/166-A
()
|
2914011000NRG23211020221639844
|
21/10/2022
|
ANANTHI
|
2914011WL033726
|
ANANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANANTHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLLIDAM
|
TN-14-011-029-029/212-A
()
|
2914011000NRG23211020221639845
|
21/10/2022
|
SHANMUGAM
|
2914011WL033726
|
SHANMUGAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-029-029/213-A
()
|
2914011000NRG23211020221639846
|
21/10/2022
|
KASTHURI
|
2914011WL033726
|
KASTHURI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-029-029/24-A
()
|
2914011000NRG23211020221639847
|
21/10/2022
|
MEENAKSHI
|
2914011WL033726
|
MEENAKSHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-029-029/252-A
()
|
2914011000NRG23211020221639848
|
21/10/2022
|
PANNEERSELVAM
|
2914011WL033726
|
PANNEERSELVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANNEERSELVAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KOLLIDAM
|
TN-14-011-029-029/252-A
()
|
2914011000NRG23211020221639849
|
21/10/2022
|
VASUKI
|
2914011WL033726
|
VASUKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI
|
RATNAKAR BANK(607393)
|
|
25
|
KOLLIDAM
|
TN-14-011-029-029/27-A
()
|
2914011000NRG23211020221639850
|
21/10/2022
|
ASUPATHI
|
2914011WL033726
|
ASUPATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-029-029/28-A
()
|
2914011000NRG23211020221639852
|
21/10/2022
|
BANUMATHI
|
2914011WL033726
|
BANUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-029-029/281-A
()
|
2914011000NRG23211020221639853
|
21/10/2022
|
MYTHILI
|
2914011WL033726
|
MYTHILI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MYTHILI
|
RATNAKAR BANK(607393)
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/282-A
()
|
2914011000NRG23211020221639855
|
21/10/2022
|
SARAVANAN
|
2914011WL033726
|
SARAVANAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SARAVANAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/282-A
()
|
2914011000NRG23211020221639854
|
21/10/2022
|
VASANTHI
|
2914011WL033726
|
VASANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHI
|
RATNAKAR BANK(607393)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/31-A
()
|
2914011000NRG23211020221639856
|
21/10/2022
|
GNANAMOORTHI
|
2914011WL033726
|
GNANAMOORTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
GNANAMOORTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/31-A
()
|
2914011000NRG23211020221639857
|
21/10/2022
|
SANTHI
|
2914011WL033726
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/323-A
()
|
2914011000NRG23211020221639858
|
21/10/2022
|
VASUKI
|
2914011WL033726
|
VASUKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/44-A
()
|
2914011000NRG23211020221639860
|
21/10/2022
|
RASATHI
|
2914011WL033726
|
RASATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-029-029/44-A
()
|
2914011000NRG23211020221639859
|
21/10/2022
|
UTHIRAPATHI
|
2914011WL033726
|
UTHIRAPATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
UTHIRAPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-029-029/46-A
()
|
2914011000NRG23211020221639861
|
21/10/2022
|
RAJESWARI
|
2914011WL033726
|
RAJESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-029-029/5-A
()
|
2914011000NRG23211020221639863
|
21/10/2022
|
ASUPATHI
|
2914011WL033726
|
ASUPATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
ASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-029-029/5-A
()
|
2914011000NRG23211020221639864
|
21/10/2022
|
SULOKCHANA
|
2914011WL033726
|
SULOKCHANA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SULOKCHANA
|
RATNAKAR BANK(607393)
|
|
38
|
KOLLIDAM
|
TN-14-011-029-029/50-A
()
|
2914011000NRG23211020221639865
|
21/10/2022
|
PALANIYAMMAL
|
2914011WL033726
|
PALANIYAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-029-029/72-A
()
|
2914011000NRG23211020221639866
|
21/10/2022
|
INDRA
|
2914011WL033726
|
INDRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-029-029/74-A
()
|
2914011000NRG23211020221639867
|
21/10/2022
|
MANJULA
|
2914011WL033726
|
MANJULA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-029-029/89-A
()
|
2914011000NRG23211020221639869
|
21/10/2022
|
SIVAPRAKASAM
|
2914011WL033726
|
SIVAPRAKASAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
SIVAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-029-029/97-A
()
|
2914011000NRG23211020221639870
|
21/10/2022
|
THANGAM
|
2914011WL033726
|
THANGAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63000
|
63000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|