|
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-14-010-019-019/112-A
()
|
2914010000NRG23141020221562682
|
15/10/2022
|
Jayanthi
|
2914010WL032026
|
Jayanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-019-019/117-A
()
|
2914010000NRG23141020221562684
|
15/10/2022
|
Vasantha
|
2914010WL032026
|
Vasantha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-019-019/126-A
()
|
2914010000NRG23141020221562686
|
15/10/2022
|
Kokila
|
2914010WL032026
|
Kokila
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
20/10/2022
|
|
018043886
|
|
Kokila
|
RATNAKAR BANK(607393)
|
|
4
|
SIRKALI
|
TN-14-010-019-019/126-A
()
|
2914010000NRG23141020221562685
|
15/10/2022
|
Mathiyazhagan
|
2914010WL032026
|
Mathiyazhagan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mathiyazhagan
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-019-019/129-A
()
|
2914010000NRG23141020221562688
|
15/10/2022
|
Lakshmi
|
2914010WL032026
|
Lakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-019-019/132-A
()
|
2914010000NRG23141020221562690
|
15/10/2022
|
Jayalakshmi
|
2914010WL032026
|
Jayalakshmi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-019-019/133-a
()
|
2914010000NRG23141020221562692
|
15/10/2022
|
Vijaya
|
2914010WL032026
|
Vijaya
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-019-019/134-A
()
|
2914010000NRG23141020221562694
|
15/10/2022
|
Nagenthiran
|
2914010WL032026
|
Nagenthiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nagenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-019-019/134-A
()
|
2914010000NRG23141020221562695
|
15/10/2022
|
Vijayam
|
2914010WL032026
|
Vijayam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijayam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-019-019/135-A
()
|
2914010000NRG23141020221562696
|
15/10/2022
|
Manjula
|
2914010WL032026
|
Manjula
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-019-019/136-A
()
|
2914010000NRG23141020221562697
|
15/10/2022
|
Shanthi
|
2914010WL032026
|
Shanthi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-019-019/138-A
()
|
2914010000NRG23141020221562699
|
15/10/2022
|
Panchavaranam
|
2914010WL032026
|
Panchavaranam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-019-019/138-A
()
|
2914010000NRG23141020221562698
|
15/10/2022
|
Subramaniyan
|
2914010WL032026
|
Subramaniyan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-019-019/142-A
()
|
2914010000NRG23141020221562700
|
15/10/2022
|
Shanthi
|
2914010WL032026
|
Shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-019-019/171-A
()
|
2914010000NRG23141020221562702
|
15/10/2022
|
Sammantham
|
2914010WL032026
|
Sammantham
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sammantham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-019-019/171-A
()
|
2914010000NRG23141020221562703
|
15/10/2022
|
Umarani
|
2914010WL032026
|
Umarani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-019-019/176-A
()
|
2914010000NRG23141020221562704
|
15/10/2022
|
Shanthi
|
2914010WL032026
|
Shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-019-019/204-a
()
|
2914010000NRG23141020221562706
|
15/10/2022
|
chinnaponu
|
2914010WL032026
|
chinnaponu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
chinnaponu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-019-019/208-a
()
|
2914010000NRG23141020221562708
|
15/10/2022
|
Chellam
|
2914010WL032026
|
Chellam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-019-019/209-a
()
|
2914010000NRG23141020221562709
|
15/10/2022
|
Jayam
|
2914010WL032026
|
Jayam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-019-019/210-a
()
|
2914010000NRG23141020221562710
|
15/10/2022
|
Valarmathi
|
2914010WL032026
|
Valarmathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-019-019/240-A
()
|
2914010000NRG23141020221562713
|
15/10/2022
|
Pathmavathy
|
2914010WL032026
|
Pathmavathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pathmavathy
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-019-019/321-A
()
|
2914010000NRG23141020221562714
|
15/10/2022
|
Durgadevi
|
2914010WL032026
|
Durgadevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-019-019/322-A
()
|
2914010000NRG23141020221562715
|
15/10/2022
|
Elayavani
|
2914010WL032026
|
Elayavani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Elayavani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-019-019/323-A
()
|
2914010000NRG23141020221562716
|
15/10/2022
|
Selvi
|
2914010WL032026
|
Selvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-019-019/373
()
|
2914010000NRG23141020221562720
|
15/10/2022
|
Muthulakshmi
|
2914010WL032026
|
Muthulakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-019-019/380
()
|
2914010000NRG23141020221562721
|
15/10/2022
|
Rajalakshmi
|
2914010WL032026
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-019-019/392-a
()
|
2914010000NRG23141020221562722
|
15/10/2022
|
Sathyavathi
|
2914010WL032026
|
Sathyavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-019-019/401
()
|
2914010000NRG23141020221562723
|
15/10/2022
|
Sathiya
|
2914010WL032026
|
Sathiya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sathiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SIRKALI
|
TN-14-010-019-019/411-a
()
|
2914010000NRG23141020221562724
|
15/10/2022
|
Vijaya
|
2914010WL032026
|
Vijaya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-019-019/427-A
()
|
2914010000NRG23141020221562725
|
15/10/2022
|
Indumathi
|
2914010WL032026
|
Indumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-019-019/429-a
()
|
2914010000NRG23141020221562726
|
15/10/2022
|
poonkothai
|
2914010WL032026
|
poonkothai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
poonkothai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-019-019/451-A
()
|
2914010000NRG23141020221562728
|
15/10/2022
|
Sumathi
|
2914010WL032026
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-019-019/948-A
()
|
2914010000NRG23141020221562733
|
15/10/2022
|
Suguna
|
2914010WL032026
|
Suguna
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-019-020/430-A
()
|
2914010000NRG23141020221562734
|
15/10/2022
|
saranya.
|
2914010WL032026
|
saranya.
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043886
|
|
saranya.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|