|
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-14-010-011-001/991-A
()
|
2914010000NRG23170520220129866
|
17/05/2022
|
Anjammal
|
2914010WL002495
|
Anjammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1675-A
()
|
2914010000NRG23170520220129753
|
17/05/2022
|
Rajeswari
|
2914010WL002494
|
Rajeswari
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/956-A
()
|
2914010000NRG23170520220130090
|
17/05/2022
|
Senthamilselvi
|
2914010WL002500
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/970-A
()
|
2914010000NRG23170520220129737
|
17/05/2022
|
Muthumanikkam
|
2914010WL002490
|
Muthumanikkam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-011/1665-a
()
|
2914010000NRG23170520220129754
|
17/05/2022
|
Vasanthi
|
2914010WL002494
|
Vasanthi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-011/1697-a
()
|
2914010000NRG23170520220129749
|
17/05/2022
|
ilanjiyam
|
2914010WL002493
|
ilanjiyam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-011/1854
()
|
2914010000NRG23170520220129738
|
17/05/2022
|
Neelavathy
|
2914010WL002490
|
Neelavathy
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/502-A
()
|
2914010000NRG23170520220129726
|
17/05/2022
|
Ramalingam
|
2914010WL002487
|
Ramalingam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-011-011/505-A
()
|
2914010000NRG23170520220129750
|
17/05/2022
|
Kalaiarasi
|
2914010WL002493
|
Kalaiarasi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIRKALI
|
TN-14-010-011-011/511-A
()
|
2914010000NRG23170520220130092
|
17/05/2022
|
Pannerselvam
|
2914010WL002500
|
Pannerselvam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-011/632-A
()
|
2914010000NRG23170520220129867
|
17/05/2022
|
Jayanthi
|
2914010WL002495
|
Jayanthi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-011/672-A
()
|
2914010000NRG23170520220129898
|
17/05/2022
|
abirami
|
2914010WL002498
|
abirami
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-011/706-A
()
|
2914010000NRG23170520220129741
|
17/05/2022
|
Susila
|
2914010WL002491
|
Susila
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/709-A
()
|
2914010000NRG23170520220129739
|
17/05/2022
|
Rajalakshmi
|
2914010WL002490
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/733-A
()
|
2914010000NRG23170520220129752
|
17/05/2022
|
Mangaiarkarasi
|
2914010WL002493
|
Mangaiarkarasi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangaiarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/745-A
()
|
2914010000NRG23170520220129868
|
17/05/2022
|
Saroja
|
2914010WL002495
|
Saroja
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/752-A
()
|
2914010000NRG23170520220129742
|
17/05/2022
|
Mahalakshmi
|
2914010WL002491
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/754-A
()
|
2914010000NRG23170520220129756
|
17/05/2022
|
Maruthavanan
|
2914010WL002494
|
Maruthavanan
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maruthavanan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/878-A
()
|
2914010000NRG23170520220129746
|
17/05/2022
|
Porikodiyal
|
2914010WL002492
|
Porikodiyal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Porikodiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/882-A
()
|
2914010000NRG23170520220129727
|
17/05/2022
|
Thamilarasi
|
2914010WL002487
|
Thamilarasi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/883-A
()
|
2914010000NRG23170520220129728
|
17/05/2022
|
Shanthi
|
2914010WL002487
|
Shanthi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/904-A
()
|
2914010000NRG23170520220129743
|
17/05/2022
|
Lalitha
|
2914010WL002491
|
Lalitha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/912-A
()
|
2914010000NRG23170520220129744
|
17/05/2022
|
Thamilarasi
|
2914010WL002491
|
Thamilarasi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/913-A
()
|
2914010000NRG23170520220130093
|
17/05/2022
|
Sithiravalli
|
2914010WL002500
|
Sithiravalli
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sithiravalli
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/927-A
()
|
2914010000NRG23170520220129747
|
17/05/2022
|
Valli
|
2914010WL002492
|
Valli
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/981-A
()
|
2914010000NRG23170520220129740
|
17/05/2022
|
Anjalidevi
|
2914010WL002490
|
Anjalidevi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjalidevi
|
CANARA BANK(508532)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/983-A
()
|
2914010000NRG23170520220129899
|
17/05/2022
|
Mangayarkarasi
|
2914010WL002498
|
Mangayarkarasi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|