|
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-14-011-010-001/146-A
()
|
2914011000NRG23240620220538101
|
24/06/2022
|
VASUKI
|
2914011WL008924
|
VASUKI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KOLLIDAM
|
TN-14-011-010-001/600-A
()
|
2914011000NRG23240620220538102
|
24/06/2022
|
LENIN
|
2914011WL008924
|
LENIN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
LENIN
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KOLLIDAM
|
TN-14-011-010-001/620-A
()
|
2914011000NRG23240620220538103
|
24/06/2022
|
JOTHI
|
2914011WL008924
|
JOTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KOLLIDAM
|
TN-14-011-010-001/675-A
()
|
2914011000NRG23240620220538104
|
24/06/2022
|
SATHIYAVANI
|
2914011WL008924
|
SATHIYAVANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SATHIYAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KOLLIDAM
|
TN-14-011-010-001/748-A
()
|
2914011000NRG23240620220538105
|
24/06/2022
|
GOKILA
|
2914011WL008924
|
GOKILA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KOLLIDAM
|
TN-14-011-010-002/221
()
|
2914011000NRG23240620220538111
|
24/06/2022
|
Indira
|
2914011WL008924
|
Indira
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KOLLIDAM
|
TN-14-011-010-004/115-A
()
|
2914011000NRG23240620220538115
|
24/06/2022
|
Chinnapillai
|
2914011WL008924
|
Chinnapillai
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KOLLIDAM
|
TN-14-011-010-004/131-A
()
|
2914011000NRG23240620220538116
|
24/06/2022
|
Maniyammal
|
2914011WL008924
|
Maniyammal
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Maniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KOLLIDAM
|
TN-14-011-010-004/131-A
()
|
2914011000NRG23240620220538117
|
24/06/2022
|
Pazhanivel
|
2914011WL008924
|
Pazhanivel
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pazhanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KOLLIDAM
|
TN-14-011-010-004/140-A
()
|
2914011000NRG23240620220538118
|
24/06/2022
|
RAMAAMIRTHAM
|
2914011WL008924
|
RAMAAMIRTHAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAMAAMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KOLLIDAM
|
TN-14-011-010-004/148-A
()
|
2914011000NRG23240620220538119
|
24/06/2022
|
Rajalakshmi
|
2914011WL008924
|
Rajalakshmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KOLLIDAM
|
TN-14-011-010-004/16-A
()
|
2914011000NRG23240620220538120
|
24/06/2022
|
Selvi
|
2914011WL008924
|
Selvi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KOLLIDAM
|
TN-14-011-010-004/20-A
()
|
2914011000NRG23240620220538122
|
24/06/2022
|
Balachanthiran
|
2914011WL008924
|
Balachanthiran
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Balachanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KOLLIDAM
|
TN-14-011-010-004/27-A
()
|
2914011000NRG23240620220538124
|
24/06/2022
|
Lalitha
|
2914011WL008924
|
Lalitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KOLLIDAM
|
TN-14-011-010-004/274-A
()
|
2914011000NRG23240620220538125
|
24/06/2022
|
Subha
|
2914011WL008924
|
Subha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KOLLIDAM
|
TN-14-011-010-004/277-B
()
|
2914011000NRG23240620220538127
|
24/06/2022
|
Parasuraman
|
2914011WL008924
|
Parasuraman
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KOLLIDAM
|
TN-14-011-010-004/277-B
()
|
2914011000NRG23240620220538126
|
24/06/2022
|
Revathi
|
2914011WL008924
|
Revathi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KOLLIDAM
|
TN-14-011-010-004/303-A
()
|
2914011000NRG23240620220538128
|
24/06/2022
|
lalitha
|
2914011WL008924
|
lalitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KOLLIDAM
|
TN-14-011-010-004/304
()
|
2914011000NRG23240620220538129
|
24/06/2022
|
JAYABHARATHI
|
2914011WL008924
|
JAYABHARATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
JAYABHARATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KOLLIDAM
|
TN-14-011-010-004/334-A
()
|
2914011000NRG23240620220538133
|
24/06/2022
|
BALAKRISHNAN
|
2914011WL008924
|
BALAKRISHNAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
BALAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KOLLIDAM
|
TN-14-011-010-004/334-A
()
|
2914011000NRG23240620220538132
|
24/06/2022
|
Mallika
|
2914011WL008924
|
Mallika
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KOLLIDAM
|
TN-14-011-010-004/363-A
()
|
2914011000NRG23240620220538135
|
24/06/2022
|
Amsavalli
|
2914011WL008924
|
Amsavalli
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KOLLIDAM
|
TN-14-011-010-004/368-A
()
|
2914011000NRG23240620220538136
|
24/06/2022
|
Aachi
|
2914011WL008924
|
Aachi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KOLLIDAM
|
TN-14-011-010-004/388-A
()
|
2914011000NRG23240620220538137
|
24/06/2022
|
KALYANI
|
2914011WL008924
|
KALYANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KOLLIDAM
|
TN-14-011-010-004/394-A
()
|
2914011000NRG23240620220538138
|
24/06/2022
|
Kala
|
2914011WL008924
|
Kala
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KOLLIDAM
|
TN-14-011-010-004/405-A
()
|
2914011000NRG23240620220538140
|
24/06/2022
|
Punitha
|
2914011WL008924
|
Punitha
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KOLLIDAM
|
TN-14-011-010-004/454-A
()
|
2914011000NRG23240620220538142
|
24/06/2022
|
Mallika
|
2914011WL008924
|
Mallika
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KOLLIDAM
|
TN-14-011-010-004/48-A
()
|
2914011000NRG23240620220538143
|
24/06/2022
|
INTHIRA
|
2914011WL008924
|
INTHIRA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KOLLIDAM
|
TN-14-011-010-004/59-A
()
|
2914011000NRG23240620220538144
|
24/06/2022
|
Savithri
|
2914011WL008924
|
Savithri
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Savithri
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KOLLIDAM
|
TN-14-011-010-004/610
()
|
2914011000NRG23240620220538145
|
24/06/2022
|
REVATHI
|
2914011WL008924
|
REVATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KOLLIDAM
|
TN-14-011-010-004/648-A
()
|
2914011000NRG23240620220538146
|
24/06/2022
|
ELAVARASI
|
2914011WL008924
|
ELAVARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KOLLIDAM
|
TN-14-011-010-004/65-A
()
|
2914011000NRG23240620220538147
|
24/06/2022
|
SELVARAJ
|
2914011WL008924
|
SELVARAJ
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KOLLIDAM
|
TN-14-011-010-004/679
()
|
2914011000NRG23240620220538149
|
24/06/2022
|
subramaniyan
|
2914011WL008924
|
subramaniyan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KOLLIDAM
|
TN-14-011-010-004/80-A
()
|
2914011000NRG23240620220538151
|
24/06/2022
|
THIYAGARAJAN
|
2914011WL008924
|
THIYAGARAJAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
THIYAGARAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KOLLIDAM
|
TN-14-011-010-004/81-A
()
|
2914011000NRG23240620220538152
|
24/06/2022
|
NEELA
|
2914011WL008924
|
NEELA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
NEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KOLLIDAM
|
TN-14-011-010-004/95-A
()
|
2914011000NRG23240620220538155
|
24/06/2022
|
RASANGAM
|
2914011WL008924
|
RASANGAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RASANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KOLLIDAM
|
TN-14-011-010-004/95-A
()
|
2914011000NRG23240620220538154
|
24/06/2022
|
Sundari
|
2914011WL008924
|
Sundari
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KOLLIDAM
|
TN-14-011-010-006/669-A
()
|
2914011000NRG23240620220538156
|
24/06/2022
|
RAJALAKSHMI
|
2914011WL008924
|
RAJALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KOLLIDAM
|
TN-14-011-010-010/128-A
()
|
2914011000NRG23240620220538157
|
24/06/2022
|
Vasuki
|
2914011WL008924
|
Vasuki
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KOLLIDAM
|
TN-14-011-010-010/14-A
()
|
2914011000NRG23240620220538159
|
24/06/2022
|
Kosalam
|
2914011WL008924
|
Kosalam
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kosalam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KOLLIDAM
|
TN-14-011-010-010/177-A
()
|
2914011000NRG23240620220538160
|
24/06/2022
|
Anbalagan
|
2914011WL008924
|
Anbalagan
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KOLLIDAM
|
TN-14-011-010-010/190-A
()
|
2914011000NRG23240620220538161
|
24/06/2022
|
VENGADESAN
|
2914011WL008924
|
VENGADESAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VENGADESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KOLLIDAM
|
TN-14-011-010-010/370-A
()
|
2914011000NRG23240620220538162
|
24/06/2022
|
DHANAM
|
2914011WL008924
|
DHANAM
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
DHANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KOLLIDAM
|
TN-14-011-010-010/395-A
()
|
2914011000NRG23240620220538163
|
24/06/2022
|
Indhirani
|
2914011WL008924
|
Indhirani
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KOLLIDAM
|
TN-14-011-010-010/397-A
()
|
2914011000NRG23240620220538164
|
24/06/2022
|
KALIYAPERUMAL
|
2914011WL008924
|
KALIYAPERUMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALIYAPERUMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KOLLIDAM
|
TN-14-011-010-010/422-A
()
|
2914011000NRG23240620220538165
|
24/06/2022
|
GOVINTH
|
2914011WL008924
|
GOVINTH
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOVINTH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KOLLIDAM
|
TN-14-011-010-010/478
()
|
2914011000NRG23240620220538166
|
24/06/2022
|
ARULSELVI
|
2914011WL008924
|
ARULSELVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ARULSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KOLLIDAM
|
TN-14-011-010-010/491
()
|
2914011000NRG23240620220538167
|
24/06/2022
|
INTHIRA
|
2914011WL008924
|
INTHIRA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
INTHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KOLLIDAM
|
TN-14-011-010-010/508
()
|
2914011000NRG23240620220538169
|
24/06/2022
|
MANONMANI
|
2914011WL008924
|
MANONMANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
MANONMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KOLLIDAM
|
TN-14-011-010-010/526
()
|
2914011000NRG23240620220538170
|
24/06/2022
|
KALAIMAGAL
|
2914011WL008924
|
KALAIMAGAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALAIMAGAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KOLLIDAM
|
TN-14-011-010-010/558
()
|
2914011000NRG23240620220538172
|
24/06/2022
|
GOKILA
|
2914011WL008924
|
GOKILA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
GOKILA
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KOLLIDAM
|
TN-14-011-010-010/558
()
|
2914011000NRG23240620220538173
|
24/06/2022
|
SENTHIL
|
2914011WL008924
|
SENTHIL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SENTHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KOLLIDAM
|
TN-14-011-010-010/564
()
|
2914011000NRG23240620220538174
|
24/06/2022
|
KALYANI
|
2914011WL008924
|
KALYANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
KALYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KOLLIDAM
|
TN-14-011-010-010/7-A
()
|
2914011000NRG23240620220538176
|
24/06/2022
|
Jeeva
|
2914011WL008924
|
Jeeva
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KOLLIDAM
|
TN-14-011-010-010/7-A
()
|
2914011000NRG23240620220538175
|
24/06/2022
|
Sekar
|
2914011WL008924
|
Sekar
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KOLLIDAM
|
TN-14-011-010-010/765-A
()
|
2914011000NRG23240620220538177
|
24/06/2022
|
VANITHA
|
2914011WL008924
|
VANITHA
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KOLLIDAM
|
TN-14-011-010-010/766-A
()
|
2914011000NRG23240620220538178
|
24/06/2022
|
ANANTHI
|
2914011WL008924
|
ANANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ANANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KOLLIDAM
|
TN-14-011-010-010/9-A
()
|
2914011000NRG23240620220538181
|
24/06/2022
|
Thanalakshmi
|
2914011WL008924
|
Thanalakshmi
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86750
|
86750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86750
|
86750
|
|
|
|
|
|
|
|