|
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-14-010-011-011/146-A
()
|
2914010000NRG23221220221954512
|
26/12/2022
|
viram
|
2914010WL041504
|
viram
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
viram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-011/155-A
()
|
2914010000NRG23221220221954514
|
26/12/2022
|
Chandra
|
2914010WL041504
|
Chandra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-011/16-A
()
|
2914010000NRG23221220221954515
|
26/12/2022
|
Anjammal
|
2914010WL041504
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-011/16-A
()
|
2914010000NRG23221220221954516
|
26/12/2022
|
vijayalakshmi
|
2914010WL041504
|
vijayalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-011/160-A
()
|
2914010000NRG23221220221954517
|
26/12/2022
|
anjammal
|
2914010WL041504
|
anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-011/161-A
()
|
2914010000NRG23221220221954518
|
26/12/2022
|
Dhanam
|
2914010WL041504
|
Dhanam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-011/162-A
()
|
2914010000NRG23221220221954520
|
26/12/2022
|
Amutha
|
2914010WL041504
|
Amutha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/163-A
()
|
2914010000NRG23221220221954521
|
26/12/2022
|
Muthulakshmi
|
2914010WL041504
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-011-011/163-A
()
|
2914010000NRG23221220221954522
|
26/12/2022
|
Sangeetha
|
2914010WL041504
|
Sangeetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-011-011/165-A
()
|
2914010000NRG23221220221954523
|
26/12/2022
|
Poongodi
|
2914010WL041504
|
Poongodi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-011/167-D
()
|
2914010000NRG23221220221954524
|
26/12/2022
|
Viruthambal
|
2914010WL041504
|
Viruthambal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-011/1703
()
|
2914010000NRG23221220221954525
|
26/12/2022
|
Mala
|
2914010WL041504
|
Mala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-011/1711-C
()
|
2914010000NRG23221220221954527
|
26/12/2022
|
Kumar
|
2914010WL041504
|
Kumar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/1711-C
()
|
2914010000NRG23221220221954526
|
26/12/2022
|
sandha
|
2914010WL041504
|
sandha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/174-A
()
|
2914010000NRG23221220221954528
|
26/12/2022
|
Rajeswari
|
2914010WL041504
|
Rajeswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/176-A
()
|
2914010000NRG23221220221954530
|
26/12/2022
|
Sundari
|
2914010WL041504
|
Sundari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/176-A
()
|
2914010000NRG23221220221954529
|
26/12/2022
|
Uthirabathi
|
2914010WL041504
|
Uthirabathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Uthirabathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/1768
()
|
2914010000NRG23221220221954531
|
26/12/2022
|
bhuvaneswari
|
2914010WL041504
|
bhuvaneswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/177-A
()
|
2914010000NRG23221220221954532
|
26/12/2022
|
Lakshmi
|
2914010WL041504
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/178-A
()
|
2914010000NRG23221220221954533
|
26/12/2022
|
Ramalingam
|
2914010WL041504
|
Ramalingam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/18-A
()
|
2914010000NRG23221220221954534
|
26/12/2022
|
Amirthalingam
|
2914010WL041504
|
Amirthalingam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amirthalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/18-A
()
|
2914010000NRG23221220221954535
|
26/12/2022
|
Rajakumari
|
2914010WL041504
|
Rajakumari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/1806-B
()
|
2914010000NRG23221220221954537
|
26/12/2022
|
Amudha
|
2914010WL041504
|
Amudha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/1806-B
()
|
2914010000NRG23221220221954536
|
26/12/2022
|
Anjala devi
|
2914010WL041504
|
Anjala devi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/181-A
()
|
2914010000NRG23221220221954538
|
26/12/2022
|
Tamilselvi
|
2914010WL041504
|
Tamilselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/1861-A
()
|
2914010000NRG23221220221954539
|
26/12/2022
|
Anjammal
|
2914010WL041504
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/1875
()
|
2914010000NRG23221220221954540
|
26/12/2022
|
Vanitha
|
2914010WL041504
|
Vanitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/188-A
()
|
2914010000NRG23221220221954541
|
26/12/2022
|
vasantha
|
2914010WL041504
|
vasantha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/19-A
()
|
2914010000NRG23221220221954544
|
26/12/2022
|
Vasugi
|
2914010WL041504
|
Vasugi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/2-A
()
|
2914010000NRG23221220221954546
|
26/12/2022
|
Krishnamoorthy
|
2914010WL041504
|
Krishnamoorthy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/2001-A
()
|
2914010000NRG23221220221954547
|
26/12/2022
|
Rajathi
|
2914010WL041504
|
Rajathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/2025-A
()
|
2914010000NRG23221220221954548
|
26/12/2022
|
Edumban
|
2914010WL041504
|
Edumban
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Edumban
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/2025-A
()
|
2914010000NRG23221220221954549
|
26/12/2022
|
Vasuki
|
2914010WL041504
|
Vasuki
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Vasuki
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/2030-A
()
|
2914010000NRG23221220221954550
|
26/12/2022
|
Bakkiyavathy
|
2914010WL041504
|
Bakkiyavathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Bakkiyavathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SIRKALI
|
TN-14-010-011-011/2045
()
|
2914010000NRG23221220221954552
|
26/12/2022
|
asok
|
2914010WL041504
|
asok
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
asok
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-011-011/2046-A
()
|
2914010000NRG23221220221954553
|
26/12/2022
|
slellakresy
|
2914010WL041504
|
slellakresy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
slellakresy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-011/21-A
()
|
2914010000NRG23221220221954554
|
26/12/2022
|
Murugeswari
|
2914010WL041504
|
Murugeswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-011-011/21-A
()
|
2914010000NRG23221220221954555
|
26/12/2022
|
Padhmavathi
|
2914010WL041504
|
Padhmavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254798
|
|
Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|