|
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-14-011-029-003/406-A
()
|
2914011000NRG23060820220993653
|
06/08/2022
|
AMIRTHAVALLI
|
2914011WL018793
|
AMIRTHAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-029-003/406-A
()
|
2914011000NRG23060820220993652
|
06/08/2022
|
KANNADASAN
|
2914011WL018793
|
KANNADASAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
KANNADASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-029-004/369-A
()
|
2914011000NRG23060820220993654
|
06/08/2022
|
RAMASAMY
|
2914011WL018793
|
RAMASAMY
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
RAMASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-029-004/369-A
()
|
2914011000NRG23060820220993655
|
06/08/2022
|
VALLI
|
2914011WL018793
|
VALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-029-004/371-A
()
|
2914011000NRG23060820220993657
|
06/08/2022
|
SHAKILA
|
2914011WL018793
|
SHAKILA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SHAKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-029-004/371-A
()
|
2914011000NRG23060820220993656
|
06/08/2022
|
SURESH
|
2914011WL018793
|
SURESH
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SURESH
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-029-004/384-A
()
|
2914011000NRG23060820220993658
|
06/08/2022
|
SUMATHRA
|
2914011WL018793
|
SUMATHRA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUMATHRA
|
RATNAKAR BANK(607393)
|
|
8
|
KOLLIDAM
|
TN-14-011-029-029/138
()
|
2914011000NRG23060820220993661
|
06/08/2022
|
MALARVIZHI
|
2914011WL018793
|
MALARVIZHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KOLLIDAM
|
TN-14-011-029-029/15-A
()
|
2914011000NRG23060820220993663
|
06/08/2022
|
JEEVANRAJ
|
2914011WL018793
|
JEEVANRAJ
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
JEEVANRAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-029-029/15-A
()
|
2914011000NRG23060820220993662
|
06/08/2022
|
KALAYARASI
|
2914011WL018793
|
KALAYARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KALAYARASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLLIDAM
|
TN-14-011-029-029/169-A
()
|
2914011000NRG23060820220993664
|
06/08/2022
|
MENAKSHI
|
2914011WL018793
|
MENAKSHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
MENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-029-029/190-A
()
|
2914011000NRG23060820220993666
|
06/08/2022
|
INDRANI
|
2914011WL018793
|
INDRANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
INDRANI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLLIDAM
|
TN-14-011-029-029/2-A
()
|
2914011000NRG23060820220993667
|
06/08/2022
|
SAGUNTHALAI
|
2914011WL018793
|
SAGUNTHALAI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SAGUNTHALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-029-029/227-A
()
|
2914011000NRG23060820220993668
|
06/08/2022
|
KAMALADEVI
|
2914011WL018793
|
KAMALADEVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
KAMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLLIDAM
|
TN-14-011-029-029/259-A
()
|
2914011000NRG23060820220993670
|
06/08/2022
|
ELANGOVAN
|
2914011WL018793
|
ELANGOVAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
ELANGOVAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-029-029/259-A
()
|
2914011000NRG23060820220993669
|
06/08/2022
|
SELVARANI
|
2914011WL018793
|
SELVARANI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
17
|
KOLLIDAM
|
TN-14-011-029-029/260-A
()
|
2914011000NRG23060820220993671
|
06/08/2022
|
SULOKSHNA
|
2914011WL018793
|
SULOKSHNA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SULOKSHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-029-029/263-A
()
|
2914011000NRG23060820220993673
|
06/08/2022
|
THAMILARASI
|
2914011WL018793
|
THAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-029-029/264-A
()
|
2914011000NRG23060820220993674
|
06/08/2022
|
SUNDARI
|
2914011WL018793
|
SUNDARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-029-029/270-A
()
|
2914011000NRG23060820220993675
|
06/08/2022
|
THAMILARASI
|
2914011WL018793
|
THAMILARASI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
THAMILARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-029-029/274-A
()
|
2914011000NRG23060820220993677
|
06/08/2022
|
SANGEETHA
|
2914011WL018793
|
SANGEETHA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANGEETHA
|
INDUSIND BANK(607189)
|
|
22
|
KOLLIDAM
|
TN-14-011-029-029/274-A
()
|
2914011000NRG23060820220993676
|
06/08/2022
|
SUGUMAR
|
2914011WL018793
|
SUGUMAR
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SUGUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-029-029/276-A
()
|
2914011000NRG23060820220993678
|
06/08/2022
|
SENTHAMILSELVI
|
2914011WL018793
|
SENTHAMILSELVI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SENTHAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-029-029/3-A
()
|
2914011000NRG23060820220993679
|
06/08/2022
|
AMSAVALLI
|
2914011WL018793
|
AMSAVALLI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-029-029/301-A
()
|
2914011000NRG23060820220993681
|
06/08/2022
|
PARAMESWARI
|
2914011WL018793
|
PARAMESWARI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-029-029/301-A
()
|
2914011000NRG23060820220993680
|
06/08/2022
|
SRINIVASAN
|
2914011WL018793
|
SRINIVASAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
SRINIVASAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-029-029/315-A
()
|
2914011000NRG23060820220993682
|
06/08/2022
|
VINOTHINI
|
2914011WL018793
|
VINOTHINI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VINOTHINI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-029-029/32-A
()
|
2914011000NRG23060820220993683
|
06/08/2022
|
GOMATHI
|
2914011WL018793
|
GOMATHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
GOMATHI
|
RATNAKAR BANK(607393)
|
|
29
|
KOLLIDAM
|
TN-14-011-029-029/320-A
()
|
2914011000NRG23060820220993684
|
06/08/2022
|
DHANALAKSHMI
|
2914011WL018793
|
DHANALAKSHMI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
RATNAKAR BANK(607393)
|
|
30
|
KOLLIDAM
|
TN-14-011-029-029/320-A
()
|
2914011000NRG23060820220993685
|
06/08/2022
|
JAGANATHAN
|
2914011WL018793
|
JAGANATHAN
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
JAGANATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-029-029/34-A
()
|
2914011000NRG23060820220993686
|
06/08/2022
|
DHANAM
|
2914011WL018793
|
DHANAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-029-029/37-A
()
|
2914011000NRG23060820220993687
|
06/08/2022
|
VISALATCHI
|
2914011WL018793
|
VISALATCHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VISALATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-029-029/68-A
()
|
2914011000NRG23060820220993688
|
06/08/2022
|
VASUKI
|
2914011WL018793
|
VASUKI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957618
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49500
|
49500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|