|
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
|
SIRKALI
|
TN-14-010-019-006/469-A
()
|
2914010000NRG23290420220019598
|
29/04/2022
|
Nathiya
|
2914010WL000609
|
Nathiya
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-019-006/493-A
()
|
2914010000NRG23290420220019599
|
29/04/2022
|
Sathiskumar
|
2914010WL000609
|
Sathiskumar
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathiskumar
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-019-006/495-A
()
|
2914010000NRG23290420220019601
|
29/04/2022
|
Deepa
|
2914010WL000609
|
Deepa
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-019-006/495-A
()
|
2914010000NRG23290420220019600
|
29/04/2022
|
Suresh
|
2914010WL000609
|
Suresh
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-019-006/496-A
()
|
2914010000NRG23290420220019603
|
29/04/2022
|
Saraswathi
|
2914010WL000609
|
Saraswathi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-019-006/496-A
()
|
2914010000NRG23290420220019602
|
29/04/2022
|
Subramaniyan
|
2914010WL000609
|
Subramaniyan
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-019-006/498-A
()
|
2914010000NRG23290420220019604
|
29/04/2022
|
Saritha
|
2914010WL000609
|
Saritha
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-019-006/499-A
()
|
2914010000NRG23290420220019605
|
29/04/2022
|
Maheswari
|
2914010WL000609
|
Maheswari
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maheswari
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-019-019/216-A
()
|
2914010000NRG23290420220019609
|
29/04/2022
|
Malathy
|
2914010WL000609
|
Malathy
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-019-019/216-A
()
|
2914010000NRG23290420220019610
|
29/04/2022
|
Ramya
|
2914010WL000609
|
Ramya
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-019-019/219-a
()
|
2914010000NRG23290420220019614
|
29/04/2022
|
kalaiselvi
|
2914010WL000609
|
kalaiselvi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-019-019/221-a
()
|
2914010000NRG23290420220019616
|
29/04/2022
|
Samynathan
|
2914010WL000609
|
Samynathan
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samynathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-019-019/221-a
()
|
2914010000NRG23290420220019615
|
29/04/2022
|
Umadevi
|
2914010WL000609
|
Umadevi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-019-019/222-A
()
|
2914010000NRG23290420220019617
|
29/04/2022
|
Alexpandiyan
|
2914010WL000609
|
Alexpandiyan
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alexpandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-019-019/224-A
()
|
2914010000NRG23290420220019619
|
29/04/2022
|
Banumathi
|
2914010WL000609
|
Banumathi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-019-019/225-A
()
|
2914010000NRG23290420220019620
|
29/04/2022
|
Vanitha
|
2914010WL000609
|
Vanitha
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-019-019/230-A
()
|
2914010000NRG23290420220019623
|
29/04/2022
|
Malathy
|
2914010WL000609
|
Malathy
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-019-019/259-A
()
|
2914010000NRG23290420220019625
|
29/04/2022
|
Balasundar
|
2914010WL000609
|
Balasundar
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Balasundar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-019-019/259-A
()
|
2914010000NRG23290420220019624
|
29/04/2022
|
Susila
|
2914010WL000609
|
Susila
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-019-019/262-A
()
|
2914010000NRG23290420220019626
|
29/04/2022
|
Kalaiselvi
|
2914010WL000609
|
Kalaiselvi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-019-019/264-A
()
|
2914010000NRG23290420220019627
|
29/04/2022
|
Kavitha
|
2914010WL000609
|
Kavitha
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-019-019/264-A
()
|
2914010000NRG23290420220019628
|
29/04/2022
|
Ramesh
|
2914010WL000609
|
Ramesh
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-019-019/267-A
()
|
2914010000NRG23290420220019631
|
29/04/2022
|
Baby senthilkumari
|
2914010WL000609
|
Baby senthilkumari
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Baby senthilkumari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-019-019/267-A
()
|
2914010000NRG23290420220019630
|
29/04/2022
|
Karunanithi
|
2914010WL000609
|
Karunanithi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-019-019/272-a
()
|
2914010000NRG23290420220019632
|
29/04/2022
|
Vijayakumar
|
2914010WL000609
|
Vijayakumar
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-019-019/284-A
()
|
2914010000NRG23290420220019635
|
29/04/2022
|
Thenmozhi
|
2914010WL000609
|
Thenmozhi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-019-019/285-A
()
|
2914010000NRG23290420220019637
|
29/04/2022
|
Shiyamala
|
2914010WL000609
|
Shiyamala
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shiyamala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-019-019/286-A
()
|
2914010000NRG23290420220019638
|
29/04/2022
|
Selvi
|
2914010WL000609
|
Selvi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
HDFC BANK LTD(607152)
|
|
29
|
SIRKALI
|
TN-14-010-019-019/298-A
()
|
2914010000NRG23290420220019639
|
29/04/2022
|
Chitra
|
2914010WL000609
|
Chitra
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-019-019/367-a
()
|
2914010000NRG23290420220019640
|
29/04/2022
|
Punitha
|
2914010WL000609
|
Punitha
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
31
|
SIRKALI
|
TN-14-010-019-019/78-A
()
|
2914010000NRG23290420220019643
|
29/04/2022
|
Sasikala
|
2914010WL000609
|
Sasikala
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|