|
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-14-010-001-001/1147-A
()
|
2914010000NRG23160220232377016
|
16/02/2023
|
Ramya
|
2914010WL049682
|
Ramya
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramya
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/478-A
()
|
2914010000NRG23160220232377027
|
16/02/2023
|
Kaliyamoothy
|
2914010WL049682
|
Kaliyamoothy
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyamoothy
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/997-A
()
|
2914010000NRG23160220232377052
|
16/02/2023
|
Saritha
|
2914010WL049682
|
Saritha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
ICICI BANK LTD(508534)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/998-A
()
|
2914010000NRG23160220232377053
|
16/02/2023
|
Karikalan
|
2914010WL049682
|
Karikalan
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Karikalan
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-001-007/993-A
()
|
2914010000NRG23160220232377056
|
16/02/2023
|
Saritha
|
2914010WL049682
|
Saritha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Saritha
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-001-001/1122-A
()
|
2914010000NRG23160220232377013
|
16/02/2023
|
Sheela
|
2914010WL049682
|
Sheela
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-001-001/1122-A
()
|
2914010000NRG23160220232377014
|
16/02/2023
|
Thiruganam
|
2914010WL049682
|
Thiruganam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Thiruganam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/1137-A
()
|
2914010000NRG23160220232377015
|
16/02/2023
|
Vadivukarasi
|
2914010WL049682
|
Vadivukarasi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/1163-A
()
|
2914010000NRG23160220232377017
|
16/02/2023
|
Kalaiselvi
|
2914010WL049682
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/1168-A
()
|
2914010000NRG23160220232377018
|
16/02/2023
|
Kalavathi
|
2914010WL049682
|
Kalavathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/1219-A
()
|
2914010000NRG23160220232377019
|
16/02/2023
|
Swathi
|
2914010WL049682
|
Swathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Swathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/471-A
()
|
2914010000NRG23160220232377020
|
16/02/2023
|
Munniyammal
|
2914010WL049682
|
Munniyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Munniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/473-A
()
|
2914010000NRG23160220232377021
|
16/02/2023
|
Kalavathy
|
2914010WL049682
|
Kalavathy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/473-A
()
|
2914010000NRG23160220232377022
|
16/02/2023
|
Rajendhiran
|
2914010WL049682
|
Rajendhiran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajendhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/475-A
()
|
2914010000NRG23160220232377024
|
16/02/2023
|
Balu
|
2914010WL049682
|
Balu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Balu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/475-A
()
|
2914010000NRG23160220232377023
|
16/02/2023
|
Pushpam
|
2914010WL049682
|
Pushpam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/477-A
()
|
2914010000NRG23160220232377025
|
16/02/2023
|
Manimehalai
|
2914010WL049682
|
Manimehalai
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/478-A
()
|
2914010000NRG23160220232377026
|
16/02/2023
|
Malathi
|
2914010WL049682
|
Malathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/482-A
()
|
2914010000NRG23160220232377028
|
16/02/2023
|
geetha
|
2914010WL049682
|
geetha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/483-A
()
|
2914010000NRG23160220232377029
|
16/02/2023
|
Dhanalakshmi
|
2914010WL049682
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/484-A
()
|
2914010000NRG23160220232377030
|
16/02/2023
|
Kalyani
|
2914010WL049682
|
Kalyani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/485-A
()
|
2914010000NRG23160220232377031
|
16/02/2023
|
Sellappan
|
2914010WL049682
|
Sellappan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sellappan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/487-A
()
|
2914010000NRG23160220232377032
|
16/02/2023
|
Geevananatham
|
2914010WL049682
|
Geevananatham
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Geevananatham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/487-A
()
|
2914010000NRG23160220232377033
|
16/02/2023
|
Manjula
|
2914010WL049682
|
Manjula
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/488-A
()
|
2914010000NRG23160220232377034
|
16/02/2023
|
Vasantha
|
2914010WL049682
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/491-A
()
|
2914010000NRG23160220232377035
|
16/02/2023
|
Sulojana
|
2914010WL049682
|
Sulojana
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sulojana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/494-A
()
|
2914010000NRG23160220232377036
|
16/02/2023
|
Anburosemerry
|
2914010WL049682
|
Anburosemerry
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anburosemerry
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/497-A
()
|
2914010000NRG23160220232377037
|
16/02/2023
|
Kasthurii
|
2914010WL049682
|
Kasthurii
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kasthurii
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/498-A
()
|
2914010000NRG23160220232377038
|
16/02/2023
|
Kaliyamurthy
|
2914010WL049682
|
Kaliyamurthy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/499-A
()
|
2914010000NRG23160220232377040
|
16/02/2023
|
Kalaimagal
|
2914010WL049682
|
Kalaimagal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaimagal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/499-A
()
|
2914010000NRG23160220232377039
|
16/02/2023
|
Veeramani
|
2914010WL049682
|
Veeramani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/621-A
()
|
2914010000NRG23160220232377041
|
16/02/2023
|
Neelavathi
|
2914010WL049682
|
Neelavathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Neelavathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/623-A
()
|
2914010000NRG23160220232377042
|
16/02/2023
|
Sumathi
|
2914010WL049682
|
Sumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
ICICI BANK LTD(508534)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/626-A
()
|
2914010000NRG23160220232377043
|
16/02/2023
|
Durga
|
2914010WL049682
|
Durga
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Durga
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/633-A
()
|
2914010000NRG23160220232377045
|
16/02/2023
|
deepa
|
2914010WL049682
|
deepa
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/633-A
()
|
2914010000NRG23160220232377044
|
16/02/2023
|
Rajesh
|
2914010WL049682
|
Rajesh
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/660-a
()
|
2914010000NRG23160220232377047
|
16/02/2023
|
Ramachandiran
|
2914010WL049682
|
Ramachandiran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/660-a
()
|
2914010000NRG23160220232377046
|
16/02/2023
|
Surabanu
|
2914010WL049682
|
Surabanu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Surabanu
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/672-A
()
|
2914010000NRG23160220232377048
|
16/02/2023
|
Kavitha
|
2914010WL049682
|
Kavitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/680-A
()
|
2914010000NRG23160220232377049
|
16/02/2023
|
Anjaya
|
2914010WL049682
|
Anjaya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjaya
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/752-a
()
|
2914010000NRG23160220232377050
|
16/02/2023
|
Valarmathi
|
2914010WL049682
|
Valarmathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/986-A
()
|
2914010000NRG23160220232377051
|
16/02/2023
|
Anjammal
|
2914010WL049682
|
Anjammal
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-001-005/999-A
()
|
2914010000NRG23160220232377054
|
16/02/2023
|
Kalaiyarasi
|
2914010WL049682
|
Kalaiyarasi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-001-007/1211-A
()
|
2914010000NRG23160220232377055
|
16/02/2023
|
Vasanthi
|
2914010WL049682
|
Vasanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasanthi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55212
|
55212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63852
|
63852
|
|
|
|
|
|
|
|