|
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-14-011-042-001/135-A
()
|
2914011000NRG23281120221776961
|
28/11/2022
|
POVUNAMMAL
|
2914011WL038247
|
POVUNAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
POVUNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-042-001/198-A
()
|
2914011000NRG23281120221776963
|
28/11/2022
|
VIJAYA
|
2914011WL038247
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-042-001/201-A
()
|
2914011000NRG23281120221776964
|
28/11/2022
|
SUNDHARRAJAN
|
2914011WL038247
|
SUNDHARRAJAN
|
00177
|
IOBA0002833
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUNDHARRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-042-005/2039-A
()
|
2914011000NRG23281120221776967
|
28/11/2022
|
SAPEENAPEEVI
|
2914011WL038247
|
SAPEENAPEEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
SAPEENAPEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-042-007/455-A
()
|
2914011000NRG23281120221776968
|
28/11/2022
|
PANNIRSELVAM
|
2914011WL038247
|
PANNIRSELVAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
PANNIRSELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-042-008/1356-A
()
|
2914011000NRG23281120221776969
|
28/11/2022
|
SELLAMMAL
|
2914011WL038247
|
SELLAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-042-008/1358-A
()
|
2914011000NRG23281120221776970
|
28/11/2022
|
VEMALA
|
2914011WL038247
|
VEMALA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
VEMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOLLIDAM
|
TN-14-011-042-008/1360-A
()
|
2914011000NRG23281120221776972
|
28/11/2022
|
BHUVANESWARI
|
2914011WL038247
|
BHUVANESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-042-008/1360-A
()
|
2914011000NRG23281120221776971
|
28/11/2022
|
VIJAYA
|
2914011WL038247
|
VIJAYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-042-008/1364-A
()
|
2914011000NRG23281120221776973
|
28/11/2022
|
LATHA
|
2914011WL038247
|
LATHA
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-042-008/1364-A
()
|
2914011000NRG23281120221776974
|
28/11/2022
|
SUNDARAMPAL
|
2914011WL038247
|
SUNDARAMPAL
|
00177
|
IOBA0002833
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026442813
|
|
SUNDARAMPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-042-008/1365-A
()
|
2914011000NRG23281120221776975
|
28/11/2022
|
ANSAMMAL
|
2914011WL038247
|
ANSAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
ANSAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-042-008/1365-A
()
|
2914011000NRG23281120221776976
|
28/11/2022
|
SINNATHAMPI
|
2914011WL038247
|
SINNATHAMPI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
SINNATHAMPI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-042-008/1370-A
()
|
2914011000NRG23281120221776977
|
28/11/2022
|
SELLAMMAL
|
2914011WL038247
|
SELLAMMAL
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-042-008/1371-A
()
|
2914011000NRG23281120221776978
|
28/11/2022
|
santhira
|
2914011WL038247
|
santhira
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-042-008/1373-A
()
|
2914011000NRG23281120221776979
|
28/11/2022
|
SANTHI
|
2914011WL038247
|
SANTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-042-008/1374-A
()
|
2914011000NRG23281120221776980
|
28/11/2022
|
BANUMATHI
|
2914011WL038247
|
BANUMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-042-008/1374-A
()
|
2914011000NRG23281120221776981
|
28/11/2022
|
KARUPPAIYAN
|
2914011WL038247
|
KARUPPAIYAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
KARUPPAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-042-008/1375-A
()
|
2914011000NRG23281120221776982
|
28/11/2022
|
PASUPATHI
|
2914011WL038247
|
PASUPATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
PASUPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-042-008/2112-A
()
|
2914011000NRG23281120221776983
|
28/11/2022
|
KAYATHRI
|
2914011WL038247
|
KAYATHRI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
KAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-042-008/2113-A
()
|
2914011000NRG23281120221776984
|
28/11/2022
|
PRIYA
|
2914011WL038247
|
PRIYA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-042-010/780-A
()
|
2914011000NRG23281120221776985
|
28/11/2022
|
THAMIZHMULLAI
|
2914011WL038247
|
THAMIZHMULLAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442813
|
|
THAMIZHMULLAI
|
INDIAN BANK(607105)
|
|
23
|
KOLLIDAM
|
TN-14-011-042-042/1990-B
()
|
2914011000NRG23281120221776986
|
28/11/2022
|
kalaiselvi
|
2914011WL038247
|
kalaiselvi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-042-042/1992-A
()
|
2914011000NRG23281120221776987
|
28/11/2022
|
thamayenthi
|
2914011WL038247
|
thamayenthi
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
thamayenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-042-042/2048
()
|
2914011000NRG23281120221776988
|
28/11/2022
|
rani
|
2914011WL038247
|
rani
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-042-042/2189-A
()
|
2914011000NRG23281120221776989
|
28/11/2022
|
PATHMAVATHI
|
2914011WL038247
|
PATHMAVATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
10/12/2022
|
|
026442813
|
|
PATHMAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38686
|
38686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38686
|
38686
|
|
|
|
|
|
|
|