|
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-14-010-013-013/108-A
()
|
2914010000NRG23170220232406730
|
18/02/2023
|
Anjammal
|
2914010WL050184
|
Anjammal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-013-013/109-A
()
|
2914010000NRG23170220232406731
|
18/02/2023
|
Thilagavathi
|
2914010WL050184
|
Thilagavathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-013-013/115-A
()
|
2914010000NRG23170220232406732
|
18/02/2023
|
Kamala
|
2914010WL050184
|
Kamala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-013-013/118-A
()
|
2914010000NRG23170220232406733
|
18/02/2023
|
Amudha
|
2914010WL050184
|
Amudha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-013-013/119-A
()
|
2914010000NRG23170220232406734
|
18/02/2023
|
Rajiv
|
2914010WL050184
|
Rajiv
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajiv
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-013-013/12-a
()
|
2914010000NRG23170220232406735
|
18/02/2023
|
Amaravathy
|
2914010WL050184
|
Amaravathy
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-013-013/120-A
()
|
2914010000NRG23170220232406736
|
18/02/2023
|
Kunavathi
|
2914010WL050184
|
Kunavathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kunavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-013-013/229-A
()
|
2914010000NRG23170220232406737
|
18/02/2023
|
Samydurai
|
2914010WL050184
|
Samydurai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Samydurai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-013-013/28-a
()
|
2914010000NRG23170220232406738
|
18/02/2023
|
Aananthi
|
2914010WL050184
|
Aananthi
|
00177
|
IOBA0000279
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-013-013/30-a
()
|
2914010000NRG23170220232406739
|
18/02/2023
|
Aniitha
|
2914010WL050184
|
Aniitha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aniitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-013-013/35-a
()
|
2914010000NRG23170220232406740
|
18/02/2023
|
Eamali
|
2914010WL050184
|
Eamali
|
00177
|
IOBA0000279
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eamali
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-013-013/402-A
()
|
2914010000NRG23170220232406741
|
18/02/2023
|
Sivagangai
|
2914010WL050184
|
Sivagangai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sivagangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-013-013/415-A
()
|
2914010000NRG23170220232406742
|
18/02/2023
|
Saraswathi
|
2914010WL050184
|
Saraswathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-013-013/417-A
()
|
2914010000NRG23170220232406743
|
18/02/2023
|
Kamala
|
2914010WL050184
|
Kamala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-013-013/445-a
()
|
2914010000NRG23170220232406744
|
18/02/2023
|
Selvi
|
2914010WL050184
|
Selvi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-013-013/450-A
()
|
2914010000NRG23170220232406745
|
18/02/2023
|
Ramalakshmi
|
2914010WL050184
|
Ramalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-013-013/452-A
()
|
2914010000NRG23170220232406746
|
18/02/2023
|
Parashakthi
|
2914010WL050184
|
Parashakthi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Parashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-013-013/457-A
()
|
2914010000NRG23170220232406747
|
18/02/2023
|
Revathy
|
2914010WL050184
|
Revathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-013-013/458-A
()
|
2914010000NRG23170220232406748
|
18/02/2023
|
Kasthurai
|
2914010WL050184
|
Kasthurai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kasthurai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-013-013/463-A
()
|
2914010000NRG23170220232406749
|
18/02/2023
|
Saradham
|
2914010WL050184
|
Saradham
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saradham
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-013-013/568-A
()
|
2914010000NRG23170220232406750
|
18/02/2023
|
Mohanasundari
|
2914010WL050184
|
Mohanasundari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mohanasundari
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-013-013/598-A
()
|
2914010000NRG23170220232406751
|
18/02/2023
|
Maheswari
|
2914010WL050184
|
Maheswari
|
00177
|
IOBA0000279
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-013-013/612-A
()
|
2914010000NRG23170220232406752
|
18/02/2023
|
santhi
|
2914010WL050184
|
santhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-013-013/616-A
()
|
2914010000NRG23170220232406753
|
18/02/2023
|
Deviga
|
2914010WL050184
|
Deviga
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-013-013/663-A
()
|
2914010000NRG23170220232406754
|
18/02/2023
|
Elakiya
|
2914010WL050184
|
Elakiya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elakiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
SIRKALI
|
TN-14-010-013-013/70-A
()
|
2914010000NRG23170220232406755
|
18/02/2023
|
Thamilselvi
|
2914010WL050184
|
Thamilselvi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-013-013/93-A
()
|
2914010000NRG23170220232406756
|
18/02/2023
|
Lakshmi
|
2914010WL050184
|
Lakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-013-014/696-A
()
|
2914010000NRG23170220232406757
|
18/02/2023
|
Ezhillarsi
|
2914010WL050184
|
Ezhillarsi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ezhillarsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|