|
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-14-010-021-001/1063-A
()
|
2914010000NRG23261120221768214
|
26/11/2022
|
Elakkiya
|
2914010WL037909
|
Elakkiya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Elakkiya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-021-004/889-A
()
|
2914010000NRG23261120221768215
|
26/11/2022
|
Indirani
|
2914010WL037909
|
Indirani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-021-021/1012-A
()
|
2914010000NRG23261120221768217
|
26/11/2022
|
Indumathi
|
2914010WL037909
|
Indumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-021-021/1027
()
|
2914010000NRG23261120221768218
|
26/11/2022
|
Subathra
|
2914010WL037909
|
Subathra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subathra
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-021-021/104-a
()
|
2914010000NRG23261120221768219
|
26/11/2022
|
lakshmi
|
2914010WL037909
|
lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-021-021/105-A
()
|
2914010000NRG23261120221768220
|
26/11/2022
|
chandra
|
2914010WL037909
|
chandra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
chandra
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SIRKALI
|
TN-14-010-021-021/105-A
()
|
2914010000NRG23261120221768221
|
26/11/2022
|
sundarambal
|
2914010WL037909
|
sundarambal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-021-021/110-A
()
|
2914010000NRG23261120221768222
|
26/11/2022
|
maariyammal
|
2914010WL037909
|
maariyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
maariyammal
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-021-021/111-A
()
|
2914010000NRG23261120221768223
|
26/11/2022
|
ponnammal
|
2914010WL037909
|
ponnammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-021-021/121-A
()
|
2914010000NRG23261120221768225
|
26/11/2022
|
jeeva
|
2914010WL037909
|
jeeva
|
00177
|
IOBA0000279
|
1620
|
1620
|
Rejected
|
13/12/2022
|
|
026441682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SIRKALI
|
TN-14-010-021-021/188-A
()
|
2914010000NRG23261120221768241
|
26/11/2022
|
rukkumani
|
2914010WL037909
|
rukkumani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
rukkumani
|
HDFC BANK LTD(607152)
|
|
12
|
SIRKALI
|
TN-14-010-021-021/193-A
()
|
2914010000NRG23261120221768242
|
26/11/2022
|
kayathri
|
2914010WL037909
|
kayathri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
kayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-021-021/200-A
()
|
2914010000NRG23261120221768243
|
26/11/2022
|
chitra
|
2914010WL037909
|
chitra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-021-021/203-A
()
|
2914010000NRG23261120221768244
|
26/11/2022
|
mani
|
2914010WL037909
|
mani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-021-021/204-A
()
|
2914010000NRG23261120221768245
|
26/11/2022
|
amutha
|
2914010WL037909
|
amutha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-021-021/205-A
()
|
2914010000NRG23261120221768246
|
26/11/2022
|
mehala
|
2914010WL037909
|
mehala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
mehala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-021-021/207-A
()
|
2914010000NRG23261120221768247
|
26/11/2022
|
kumuthavelli
|
2914010WL037909
|
kumuthavelli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
kumuthavelli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-021-021/223-A
()
|
2914010000NRG23261120221768248
|
26/11/2022
|
uma
|
2914010WL037909
|
uma
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
uma
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-021-021/224-A
()
|
2914010000NRG23261120221768249
|
26/11/2022
|
seetha
|
2914010WL037909
|
seetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-021-021/225-A
()
|
2914010000NRG23261120221768250
|
26/11/2022
|
chitra
|
2914010WL037909
|
chitra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-021-021/226-A
()
|
2914010000NRG23261120221768251
|
26/11/2022
|
anjugam
|
2914010WL037909
|
anjugam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
anjugam
|
HDFC BANK LTD(607152)
|
|
22
|
SIRKALI
|
TN-14-010-021-021/521-A
()
|
2914010000NRG23261120221768253
|
26/11/2022
|
Anjukam
|
2914010WL037909
|
Anjukam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjukam
|
STATE BANK OF INDIA(508548)
|
|
23
|
SIRKALI
|
TN-14-010-021-021/570-A
()
|
2914010000NRG23261120221768254
|
26/11/2022
|
Puvaneshwari
|
2914010WL037909
|
Puvaneshwari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Puvaneshwari
|
HDFC BANK LTD(607152)
|
|
24
|
SIRKALI
|
TN-14-010-021-021/721-A
()
|
2914010000NRG23261120221768255
|
26/11/2022
|
Gayathri
|
2914010WL037909
|
Gayathri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-021-021/735-A
()
|
2914010000NRG23261120221768257
|
26/11/2022
|
Susila
|
2914010WL037909
|
Susila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-021-021/964
()
|
2914010000NRG23261120221768260
|
26/11/2022
|
Manimegalai
|
2914010WL037909
|
Manimegalai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIRKALI
|
TN-14-010-021-021/985-A
()
|
2914010000NRG23261120221768261
|
26/11/2022
|
Vembu
|
2914010WL037909
|
Vembu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vembu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43740
|
43740
|
|
|
|
|
|
|
|