|
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-14-010-011-001/1054-A
()
|
2914010000NRG23080920221328152
|
09/09/2022
|
Kavitha
|
2914010WL025923
|
Kavitha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1096-A
()
|
2914010000NRG23080920221328154
|
09/09/2022
|
Punitha
|
2914010WL025923
|
Punitha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Punitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1104-A
()
|
2914010000NRG23080920221328155
|
09/09/2022
|
Anjalai
|
2914010WL025923
|
Anjalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1169-A
()
|
2914010000NRG23080920221328156
|
09/09/2022
|
Anjammal
|
2914010WL025923
|
Anjammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-001/1177-A
()
|
2914010000NRG23080920221328157
|
09/09/2022
|
Anjalai
|
2914010WL025923
|
Anjalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-001/1215-A
()
|
2914010000NRG23080920221328158
|
09/09/2022
|
Rajalakshmi
|
2914010WL025923
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1315-A
()
|
2914010000NRG23080920221328159
|
09/09/2022
|
Karthiga
|
2914010WL025923
|
Karthiga
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-001/1326-A
()
|
2914010000NRG23080920221328160
|
09/09/2022
|
Sharmila
|
2914010WL025923
|
Sharmila
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sharmila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1349-A
()
|
2914010000NRG23080920221328162
|
09/09/2022
|
Anjammal
|
2914010WL025923
|
Anjammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Anjammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SIRKALI
|
TN-14-010-011-001/1357-A
()
|
2914010000NRG23080920221328163
|
09/09/2022
|
Vedhavalli
|
2914010WL025923
|
Vedhavalli
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vedhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-001/1400-A
()
|
2914010000NRG23080920221328164
|
09/09/2022
|
Banumathi
|
2914010WL025923
|
Banumathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-001/1403-A
()
|
2914010000NRG23080920221328165
|
09/09/2022
|
Kuppammal
|
2914010WL025923
|
Kuppammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-001/1410-A
()
|
2914010000NRG23080920221328166
|
09/09/2022
|
Senthamilselvi
|
2914010WL025923
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Senthamilselvi
|
CANARA BANK(508532)
|
|
14
|
SIRKALI
|
TN-14-010-011-001/1422-A
()
|
2914010000NRG23080920221328167
|
09/09/2022
|
Mariyammal
|
2914010WL025923
|
Mariyammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-011-001/1428-A
()
|
2914010000NRG23080920221328168
|
09/09/2022
|
Saroja
|
2914010WL025923
|
Saroja
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-001/1438-A
()
|
2914010000NRG23080920221328171
|
09/09/2022
|
manidevi
|
2914010WL025923
|
manidevi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
manidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-001/1445-A
()
|
2914010000NRG23080920221328172
|
09/09/2022
|
Enbavalli
|
2914010WL025923
|
Enbavalli
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Enbavalli
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-011-001/1469-A
()
|
2914010000NRG23080920221328173
|
09/09/2022
|
santhi
|
2914010WL025923
|
santhi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-001/1536-A
()
|
2914010000NRG23080920221328175
|
09/09/2022
|
Shanthi
|
2914010WL025923
|
Shanthi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-001/1541-A
()
|
2914010000NRG23080920221328176
|
09/09/2022
|
Kannagi
|
2914010WL025923
|
Kannagi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-001/1652-A
()
|
2914010000NRG23080920221328177
|
09/09/2022
|
porselvi
|
2914010WL025923
|
porselvi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
porselvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/1167
()
|
2914010000NRG23080920221328178
|
09/09/2022
|
Sangeetha
|
2914010WL025923
|
Sangeetha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/1208
()
|
2914010000NRG23080920221328179
|
09/09/2022
|
Sivagangai
|
2914010WL025923
|
Sivagangai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sivagangai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/1669
()
|
2914010000NRG23080920221328180
|
09/09/2022
|
Menaga
|
2914010WL025923
|
Menaga
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/1793
()
|
2914010000NRG23080920221328181
|
09/09/2022
|
Jayanthi
|
2914010WL025923
|
Jayanthi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/1857-A
()
|
2914010000NRG23080920221328182
|
09/09/2022
|
Ramya
|
2914010WL025923
|
Ramya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/1875
()
|
2914010000NRG23080920221328183
|
09/09/2022
|
Vanitha
|
2914010WL025923
|
Vanitha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431927
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/1885
()
|
2914010000NRG23080920221328184
|
09/09/2022
|
Selvarani
|
2914010WL025923
|
Selvarani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-011-018/2273-A
()
|
2914010000NRG23080920221328187
|
09/09/2022
|
Poomalai
|
2914010WL025923
|
Poomalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48894
|
48894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48894
|
48894
|
|
|
|
|
|
|
|