|
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-14-010-011-001/1104-A
()
|
2914010000NRG23271220222010074
|
27/12/2022
|
sellakili
|
2914010WL042449
|
sellakili
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
sellakili
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1166-A
()
|
2914010000NRG23271220222010075
|
27/12/2022
|
Mangaleswari
|
2914010WL042449
|
Mangaleswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1469-A
()
|
2914010000NRG23271220222010076
|
27/12/2022
|
santhi
|
2914010WL042449
|
santhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1517-A
()
|
2914010000NRG23271220222010077
|
27/12/2022
|
Annalakshmi
|
2914010WL042449
|
Annalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-003/2413-A
()
|
2914010000NRG23271220222010079
|
27/12/2022
|
Suganya
|
2914010WL042449
|
Suganya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Suganya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIRKALI
|
TN-14-010-011-003/2434-A
()
|
2914010000NRG23271220222010080
|
27/12/2022
|
Kavitha
|
2914010WL042449
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-011/10-A
()
|
2914010000NRG23271220222010081
|
27/12/2022
|
Maniyan
|
2914010WL042449
|
Maniyan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Maniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/10-A
()
|
2914010000NRG23271220222010082
|
27/12/2022
|
Sagunthala
|
2914010WL042449
|
Sagunthala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-011-011/101-A
()
|
2914010000NRG23271220222010083
|
27/12/2022
|
Rajalakshmi
|
2914010WL042449
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-011-011/102-A
()
|
2914010000NRG23271220222010084
|
27/12/2022
|
Jaganathan
|
2914010WL042449
|
Jaganathan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-011/102-A
()
|
2914010000NRG23271220222010086
|
27/12/2022
|
Kanagarani
|
2914010WL042449
|
Kanagarani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kanagarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-011/105-A
()
|
2914010000NRG23271220222010087
|
27/12/2022
|
Elavarasi
|
2914010WL042449
|
Elavarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-011/105-A
()
|
2914010000NRG23271220222010088
|
27/12/2022
|
Pappathi
|
2914010WL042449
|
Pappathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/106-A
()
|
2914010000NRG23271220222010090
|
27/12/2022
|
Dhanalakshmi
|
2914010WL042449
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/106-A
()
|
2914010000NRG23271220222010089
|
27/12/2022
|
Masilamani
|
2914010WL042449
|
Masilamani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Masilamani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/107-D
()
|
2914010000NRG23271220222010091
|
27/12/2022
|
Sathya
|
2914010WL042449
|
Sathya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/11-A
()
|
2914010000NRG23271220222010093
|
27/12/2022
|
Anjammal
|
2914010WL042449
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/11-A
()
|
2914010000NRG23271220222010095
|
27/12/2022
|
Rani
|
2914010WL042449
|
Rani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rani
|
BANK OF BARODA(606985)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/110-A
()
|
2914010000NRG23271220222010096
|
27/12/2022
|
Chinnaponnu
|
2914010WL042449
|
Chinnaponnu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/115-A
()
|
2914010000NRG23271220222010098
|
27/12/2022
|
Indhrani
|
2914010WL042449
|
Indhrani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Indhrani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/116-A
()
|
2914010000NRG23271220222010100
|
27/12/2022
|
Anitha
|
2914010WL042449
|
Anitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/116-A
()
|
2914010000NRG23271220222010099
|
27/12/2022
|
Vasanthimala
|
2914010WL042449
|
Vasanthimala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasanthimala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/12-A
()
|
2914010000NRG23271220222010102
|
27/12/2022
|
Elangovan
|
2914010WL042449
|
Elangovan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/12-A
()
|
2914010000NRG23271220222010103
|
27/12/2022
|
Kalaiselvi
|
2914010WL042449
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/120-A
()
|
2914010000NRG23271220222010104
|
27/12/2022
|
Kumari
|
2914010WL042449
|
Kumari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/125-A
()
|
2914010000NRG23271220222010106
|
27/12/2022
|
Rajendran
|
2914010WL042449
|
Rajendran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/125-A
()
|
2914010000NRG23271220222010105
|
27/12/2022
|
Saraswathi
|
2914010WL042449
|
Saraswathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/129-A
()
|
2914010000NRG23271220222010107
|
27/12/2022
|
Poopathi
|
2914010WL042449
|
Poopathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/1295
()
|
2914010000NRG23271220222010108
|
27/12/2022
|
Vijaya
|
2914010WL042449
|
Vijaya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/13-A
()
|
2914010000NRG23271220222010109
|
27/12/2022
|
Thamilarasi
|
2914010WL042449
|
Thamilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/14-A
()
|
2914010000NRG23271220222010110
|
27/12/2022
|
chithra
|
2914010WL042449
|
chithra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/143-A
()
|
2914010000NRG23271220222010111
|
27/12/2022
|
Ramani
|
2914010WL042449
|
Ramani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/143-A
()
|
2914010000NRG23271220222010112
|
27/12/2022
|
Sumathi
|
2914010WL042449
|
Sumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/145-A
()
|
2914010000NRG23271220222010113
|
27/12/2022
|
Kasthuri
|
2914010WL042449
|
Kasthuri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55080
|
55080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55080
|
55080
|
|
|
|
|
|
|
|