|
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-14-010-001-001/1007-A
()
|
2914010000NRG23170320232655956
|
18/03/2023
|
Jayanthi
|
2914010WL054942
|
Jayanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/1016-A
()
|
2914010000NRG23170320232655960
|
18/03/2023
|
Usharani
|
2914010WL054942
|
Usharani
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Usharani
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/1129-A
()
|
2914010000NRG23170320232655966
|
18/03/2023
|
Devi
|
2914010WL054942
|
Devi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730340
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/1130-a
()
|
2914010000NRG23170320232655967
|
18/03/2023
|
Chellammal
|
2914010WL054942
|
Chellammal
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chellammal
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/1173-A
()
|
2914010000NRG23170320232655974
|
18/03/2023
|
Sampanthamoorthi
|
2914010WL054942
|
Sampanthamoorthi
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sampanthamoorthi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/350-A
()
|
2914010000NRG23170320232655986
|
18/03/2023
|
Selvi
|
2914010WL054942
|
Selvi
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/981-A
()
|
2914010000NRG23170320232656012
|
18/03/2023
|
Ravi
|
2914010WL054942
|
Ravi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ravi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/982-A
()
|
2914010000NRG23170320232656013
|
18/03/2023
|
Nagarethinam
|
2914010WL054942
|
Nagarethinam
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nagarethinam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-001-001/1122-A
()
|
2914010000NRG23170320232655963
|
18/03/2023
|
Sheela
|
2914010WL054942
|
Sheela
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-001-001/1008-A
()
|
2914010000NRG23170320232655957
|
18/03/2023
|
Suguna
|
2914010WL054942
|
Suguna
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Suguna
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/1014-A
()
|
2914010000NRG23170320232655959
|
18/03/2023
|
Deviga
|
2914010WL054942
|
Deviga
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Deviga
|
HDFC BANK LTD(607152)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/1020
()
|
2914010000NRG23170320232655962
|
18/03/2023
|
Pushbalatha
|
2914010WL054942
|
Pushbalatha
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Pushbalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/1122-A
()
|
2914010000NRG23170320232655964
|
18/03/2023
|
Thiruganam
|
2914010WL054942
|
Thiruganam
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thiruganam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/1127-A
()
|
2914010000NRG23170320232655965
|
18/03/2023
|
Sasikala
|
2914010WL054942
|
Sasikala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/1139-A
()
|
2914010000NRG23170320232655969
|
18/03/2023
|
Vijaya
|
2914010WL054942
|
Vijaya
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/1141-A
()
|
2914010000NRG23170320232655970
|
18/03/2023
|
Vijayalakshmi
|
2914010WL054942
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/1166-A
()
|
2914010000NRG23170320232655971
|
18/03/2023
|
Amaravathi
|
2914010WL054942
|
Amaravathi
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Amaravathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/1172-A
()
|
2914010000NRG23170320232655973
|
18/03/2023
|
Suba
|
2914010WL054942
|
Suba
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Suba
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/1174-A
()
|
2914010000NRG23170320232655975
|
18/03/2023
|
Ramya
|
2914010WL054942
|
Ramya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Ramya
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/1175-A
()
|
2914010000NRG23170320232655976
|
18/03/2023
|
Usharani
|
2914010WL054942
|
Usharani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Usharani
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/1176-A
()
|
2914010000NRG23170320232655977
|
18/03/2023
|
Nivetha
|
2914010WL054942
|
Nivetha
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Nivetha
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/1177-A
()
|
2914010000NRG23170320232655978
|
18/03/2023
|
Vanaja
|
2914010WL054942
|
Vanaja
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Vanaja
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/249-A
()
|
2914010000NRG23170320232655979
|
18/03/2023
|
Prabavathy
|
2914010WL054942
|
Prabavathy
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Prabavathy
|
CANARA BANK(508532)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/250-A
()
|
2914010000NRG23170320232655980
|
18/03/2023
|
Jeeva
|
2914010WL054942
|
Jeeva
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/252-A
()
|
2914010000NRG23170320232655981
|
18/03/2023
|
Kavitha
|
2914010WL054942
|
Kavitha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/254-A
()
|
2914010000NRG23170320232655983
|
18/03/2023
|
Krishnamoorthi
|
2914010WL054942
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730340
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/255-A
()
|
2914010000NRG23170320232655984
|
18/03/2023
|
Anjammal
|
2914010WL054942
|
Anjammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/349-A
()
|
2914010000NRG23170320232655985
|
18/03/2023
|
Malar
|
2914010WL054942
|
Malar
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/371-a
()
|
2914010000NRG23170320232655987
|
18/03/2023
|
Jothi
|
2914010WL054942
|
Jothi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/373-A
()
|
2914010000NRG23170320232655988
|
18/03/2023
|
Shanthi
|
2914010WL054942
|
Shanthi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730340
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/377-A
()
|
2914010000NRG23170320232655989
|
18/03/2023
|
Manimehalai
|
2914010WL054942
|
Manimehalai
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730340
|
|
Manimehalai
|
RATNAKAR BANK(607393)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/378-A
()
|
2914010000NRG23170320232655990
|
18/03/2023
|
Krishnaveni
|
2914010WL054942
|
Krishnaveni
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/379-A
()
|
2914010000NRG23170320232655991
|
18/03/2023
|
Regina
|
2914010WL054942
|
Regina
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/380-A
()
|
2914010000NRG23170320232655992
|
18/03/2023
|
Dhanalakshmi
|
2914010WL054942
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/458-A
()
|
2914010000NRG23170320232655993
|
18/03/2023
|
Latha
|
2914010WL054942
|
Latha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/499-A
()
|
2914010000NRG23170320232655995
|
18/03/2023
|
Kalaimagal
|
2914010WL054942
|
Kalaimagal
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Kalaimagal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/499-A
()
|
2914010000NRG23170320232655994
|
18/03/2023
|
Veeramani
|
2914010WL054942
|
Veeramani
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/532-A
()
|
2914010000NRG23170320232655996
|
18/03/2023
|
Thavamani
|
2914010WL054942
|
Thavamani
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/578-A
()
|
2914010000NRG23170320232655997
|
18/03/2023
|
Padmavathy
|
2914010WL054942
|
Padmavathy
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/625-A
()
|
2914010000NRG23170320232655998
|
18/03/2023
|
Rethinammal
|
2914010WL054942
|
Rethinammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Rethinammal
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/664-A
()
|
2914010000NRG23170320232656000
|
18/03/2023
|
Jayakodi
|
2914010WL054942
|
Jayakodi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/665-A
()
|
2914010000NRG23170320232656001
|
18/03/2023
|
Seethai
|
2914010WL054942
|
Seethai
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-001-001/666-A
()
|
2914010000NRG23170320232656002
|
18/03/2023
|
Anjitha
|
2914010WL054942
|
Anjitha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Anjitha
|
RATNAKAR BANK(607393)
|
|
44
|
SIRKALI
|
TN-14-010-001-001/670-A
()
|
2914010000NRG23170320232656003
|
18/03/2023
|
Thamilarasi
|
2914010WL054942
|
Thamilarasi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-001-001/671-A
()
|
2914010000NRG23170320232656004
|
18/03/2023
|
Chitra
|
2914010WL054942
|
Chitra
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730340
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
46
|
SIRKALI
|
TN-14-010-001-001/682-A
()
|
2914010000NRG23170320232656005
|
18/03/2023
|
Chinnaponnu
|
2914010WL054942
|
Chinnaponnu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-001-001/714-A
()
|
2914010000NRG23170320232656006
|
18/03/2023
|
Gandhi
|
2914010WL054942
|
Gandhi
|
00177
|
IOBA0000083
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730340
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-001-001/765-A
()
|
2914010000NRG23170320232656007
|
18/03/2023
|
Mallika
|
2914010WL054942
|
Mallika
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Mallika
|
CANARA BANK(508532)
|
|
49
|
SIRKALI
|
TN-14-010-001-001/800-a
()
|
2914010000NRG23170320232656008
|
18/03/2023
|
Danalakshmi
|
2914010WL054942
|
Danalakshmi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730340
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-001-001/825-A
()
|
2914010000NRG23170320232656009
|
18/03/2023
|
MAnjula
|
2914010WL054942
|
MAnjula
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730340
|
|
MAnjula
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-001-001/907
()
|
2914010000NRG23170320232656010
|
18/03/2023
|
Parameswari
|
2914010WL054942
|
Parameswari
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Parameswari
|
HDFC BANK LTD(607152)
|
|
52
|
SIRKALI
|
TN-14-010-001-001/963-A
()
|
2914010000NRG23170320232656011
|
18/03/2023
|
Umarani
|
2914010WL054942
|
Umarani
|
00177
|
IOBA0000083
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730340
|
|
Umarani
|
CANARA BANK(508532)
|
|
53
|
SIRKALI
|
TN-14-010-001-003/864-A
()
|
2914010000NRG23170320232656014
|
18/03/2023
|
Radhika
|
2914010WL054942
|
Radhika
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730340
|
|
Radhika
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
54
|
SIRKALI
|
TN-14-010-001-007/954-A
()
|
2914010000NRG23170320232656017
|
18/03/2023
|
Sundari
|
2914010WL054942
|
Sundari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730340
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51936
|
51936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61186
|
61186
|
|
|
|
|
|
|
|