|
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-14-011-029-029/222-A
()
|
2914011000NRG23160220232389275
|
16/02/2023
|
RUBI
|
2914011WL049876
|
RUBI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
RUBI
|
ICICI BANK LTD(508534)
|
|
2
|
KOLLIDAM
|
TN-14-011-029-029/223-A
()
|
2914011000NRG23160220232389276
|
16/02/2023
|
ARUMAIKKANNU
|
2914011WL049876
|
ARUMAIKKANNU
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
ARUMAIKKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-029/227-A
()
|
2914011000NRG23160220232389277
|
16/02/2023
|
KAMALADEVI
|
2914011WL049876
|
KAMALADEVI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-029/228-A
()
|
2914011000NRG23160220232389278
|
16/02/2023
|
SELVANAYAGI
|
2914011WL049876
|
SELVANAYAGI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-029/23-A
()
|
2914011000NRG23160220232389279
|
16/02/2023
|
VENNILA
|
2914011WL049876
|
VENNILA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
VENNILA
|
RATNAKAR BANK(607393)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-029/232-A
()
|
2914011000NRG23160220232389280
|
16/02/2023
|
KANAGAVALLI
|
2914011WL049876
|
KANAGAVALLI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
KANAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-029/238-A
()
|
2914011000NRG23160220232389281
|
16/02/2023
|
THAMILARASI
|
2914011WL049876
|
THAMILARASI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMILARASI
|
RATNAKAR BANK(607393)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-029/255-A
()
|
2914011000NRG23160220232389282
|
16/02/2023
|
KUMARI
|
2914011WL049876
|
KUMARI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-029/259-A
()
|
2914011000NRG23160220232389284
|
16/02/2023
|
ELANGOVAN
|
2914011WL049876
|
ELANGOVAN
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-029/259-A
()
|
2914011000NRG23160220232389283
|
16/02/2023
|
SELVARANI
|
2914011WL049876
|
SELVARANI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-029/260-A
()
|
2914011000NRG23160220232389285
|
16/02/2023
|
SULOKSHNA
|
2914011WL049876
|
SULOKSHNA
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SULOKSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-029/261-A
()
|
2914011000NRG23160220232389287
|
16/02/2023
|
EHILVENTHAN
|
2914011WL049876
|
EHILVENTHAN
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
EHILVENTHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-029/261-A
()
|
2914011000NRG23160220232389286
|
16/02/2023
|
THIRUVALARSELV
|
2914011WL049876
|
THIRUVALARSELV
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
THIRUVALARSELV
|
RATNAKAR BANK(607393)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-029/262-A
()
|
2914011000NRG23160220232389289
|
16/02/2023
|
MAHALAKSHMI
|
2914011WL049876
|
MAHALAKSHMI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-029/262-A
()
|
2914011000NRG23160220232389288
|
16/02/2023
|
RAMASAMY
|
2914011WL049876
|
RAMASAMY
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-029/263-A
()
|
2914011000NRG23160220232389290
|
16/02/2023
|
THAMILARASI
|
2914011WL049876
|
THAMILARASI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-029/264-A
()
|
2914011000NRG23160220232389291
|
16/02/2023
|
SUNDARI
|
2914011WL049876
|
SUNDARI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-029/266-A
()
|
2914011000NRG23160220232389292
|
16/02/2023
|
DHANALAKSHMI
|
2914011WL049876
|
DHANALAKSHMI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/270-A
()
|
2914011000NRG23160220232389293
|
16/02/2023
|
THAMILARASI
|
2914011WL049876
|
THAMILARASI
|
00177
|
IOBA0002833
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717453
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-029-029/277-A
()
|
2914011000NRG23160220232389294
|
16/02/2023
|
MALARKODI
|
2914011WL049876
|
MALARKODI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-029-029/29-A
()
|
2914011000NRG23160220232389295
|
16/02/2023
|
SUMATHI
|
2914011WL049876
|
SUMATHI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLLIDAM
|
TN-14-011-029-029/3-A
()
|
2914011000NRG23160220232389296
|
16/02/2023
|
AMSAVALLI
|
2914011WL049876
|
AMSAVALLI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-029-029/313-A
()
|
2914011000NRG23160220232389298
|
16/02/2023
|
KALAIYARASI
|
2914011WL049876
|
KALAIYARASI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALAIYARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
KOLLIDAM
|
TN-14-011-029-029/313-A
()
|
2914011000NRG23160220232389297
|
16/02/2023
|
PRAKASH
|
2914011WL049876
|
PRAKASH
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
PRAKASH
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-029-029/314-A
()
|
2914011000NRG23160220232389299
|
16/02/2023
|
SANGEETHA
|
2914011WL049876
|
SANGEETHA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANGEETHA
|
RATNAKAR BANK(607393)
|
|
26
|
KOLLIDAM
|
TN-14-011-029-029/315-A
()
|
2914011000NRG23160220232389300
|
16/02/2023
|
VINOTHINI
|
2914011WL049876
|
VINOTHINI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-029-029/32-A
()
|
2914011000NRG23160220232389301
|
16/02/2023
|
GOMATHI
|
2914011WL049876
|
GOMATHI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/331-A
()
|
2914011000NRG23160220232389302
|
16/02/2023
|
SASIKALA
|
2914011WL049876
|
SASIKALA
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/34-A
()
|
2914011000NRG23160220232389303
|
16/02/2023
|
ANBALAGAN
|
2914011WL049876
|
ANBALAGAN
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
ANBALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/34-A
()
|
2914011000NRG23160220232389304
|
16/02/2023
|
DHANAM
|
2914011WL049876
|
DHANAM
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/346-A
()
|
2914011000NRG23160220232389305
|
16/02/2023
|
MUMRAJ
|
2914011WL049876
|
MUMRAJ
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MUMRAJ
|
ICICI BANK LTD(508534)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/35-A
()
|
2914011000NRG23160220232389306
|
16/02/2023
|
JOHNDEVADOSS
|
2914011WL049876
|
JOHNDEVADOSS
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
JOHNDEVADOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/35-A
()
|
2914011000NRG23160220232389307
|
16/02/2023
|
MARAGATHAM
|
2914011WL049876
|
MARAGATHAM
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
MARAGATHAM
|
RATNAKAR BANK(607393)
|
|
34
|
KOLLIDAM
|
TN-14-011-029-029/359-A
()
|
2914011000NRG23160220232389308
|
16/02/2023
|
KALIYAMMAL
|
2914011WL049876
|
KALIYAMMAL
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLLIDAM
|
TN-14-011-029-029/37-A
()
|
2914011000NRG23160220232389309
|
16/02/2023
|
VISALATCHI
|
2914011WL049876
|
VISALATCHI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-029-029/4-A
()
|
2914011000NRG23160220232389310
|
16/02/2023
|
SELLAPANGI
|
2914011WL049876
|
SELLAPANGI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
SELLAPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-029-029/412-A
()
|
2914011000NRG23160220232389311
|
16/02/2023
|
RAJAMALATHI
|
2914011WL049876
|
RAJAMALATHI
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
RAJAMALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-029-029/65-A
()
|
2914011000NRG23160220232389312
|
16/02/2023
|
sivakumar
|
2914011WL049876
|
sivakumar
|
00177
|
IOBA0002833
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717453
|
|
sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-029-029/66-A
()
|
2914011000NRG23160220232389313
|
16/02/2023
|
PALANIYAMMAL
|
2914011WL049876
|
PALANIYAMMAL
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-029-029/68-A
()
|
2914011000NRG23160220232389314
|
16/02/2023
|
VASUKI
|
2914011WL049876
|
VASUKI
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-029-029/95-A
()
|
2914011000NRG23160220232389316
|
16/02/2023
|
SANTHAKUMAR
|
2914011WL049876
|
SANTHAKUMAR
|
00177
|
IOBA0002833
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
SANTHAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25750
|
25750
|
|
|
|
|
|
|
|
|
42
|
KOLLIDAM
|
TN-14-011-029-029/68-A
()
|
2914011000NRG23160220232389315
|
16/02/2023
|
GOVINDASAMI
|
2914011WL049876
|
GOVINDASAMI
|
00415
|
SBIN0000579
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717453
|
|
GOVINDASAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26500
|
26500
|
|
|
|
|
|
|
|