|
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-14-010-024-001/1289-A
()
|
2914010000NRG23151020221574327
|
17/10/2022
|
Revathi
|
2914010WL032272
|
Revathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-024-001/971-A
()
|
2914010000NRG23151020221574332
|
17/10/2022
|
Santha
|
2914010WL032272
|
Santha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-024-005/515-A
()
|
2914010000NRG23151020221574335
|
17/10/2022
|
Vijayalakshmi
|
2914010WL032272
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-024-005/528-A
()
|
2914010000NRG23151020221574336
|
17/10/2022
|
Thirumalai
|
2914010WL032272
|
Thirumalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thirumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-024-005/536-A
()
|
2914010000NRG23151020221574337
|
17/10/2022
|
Dhanalakshmi
|
2914010WL032272
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-024-006/327-A
()
|
2914010000NRG23151020221574338
|
17/10/2022
|
Selvakala
|
2914010WL032272
|
Selvakala
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvakala
|
CITY UNION BANK LIMITED(607324)
|
|
7
|
SIRKALI
|
TN-14-010-024-024/1019-A
()
|
2914010000NRG23151020221574339
|
17/10/2022
|
Mariyammal
|
2914010WL032272
|
Mariyammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-024-024/1084-A
()
|
2914010000NRG23151020221574341
|
17/10/2022
|
Latha
|
2914010WL032272
|
Latha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-024-024/11-A
()
|
2914010000NRG23151020221574342
|
17/10/2022
|
Kumutham
|
2914010WL032272
|
Kumutham
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kumutham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-024-024/1125-A
()
|
2914010000NRG23151020221574343
|
17/10/2022
|
Saratha
|
2914010WL032272
|
Saratha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-024-024/1155-A
()
|
2914010000NRG23151020221574344
|
17/10/2022
|
Meena
|
2914010WL032272
|
Meena
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-024-024/1181-A
()
|
2914010000NRG23151020221574345
|
17/10/2022
|
Veerammal.A
|
2914010WL032272
|
Veerammal.A
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerammal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-024-024/1183-A
()
|
2914010000NRG23151020221574346
|
17/10/2022
|
Lakshmi
|
2914010WL032272
|
Lakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-024-024/1205-A
()
|
2914010000NRG23151020221574347
|
17/10/2022
|
Subhashini
|
2914010WL032272
|
Subhashini
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-024-024/1226
()
|
2914010000NRG23151020221574348
|
17/10/2022
|
Mageshwari
|
2914010WL032272
|
Mageshwari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-024-024/125-A
()
|
2914010000NRG23151020221574349
|
17/10/2022
|
Sasikala
|
2914010WL032272
|
Sasikala
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-024-024/1282-A
()
|
2914010000NRG23151020221574350
|
17/10/2022
|
Kavitha
|
2914010WL032272
|
Kavitha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-024-024/206-A
()
|
2914010000NRG23151020221574352
|
17/10/2022
|
Veeralakshmi
|
2914010WL032272
|
Veeralakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-024-024/229-A
()
|
2914010000NRG23151020221574353
|
17/10/2022
|
Manjula
|
2914010WL032272
|
Manjula
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-024-024/306-A
()
|
2914010000NRG23151020221574354
|
17/10/2022
|
Tamilselvi
|
2914010WL032272
|
Tamilselvi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
SIRKALI
|
TN-14-010-024-024/310-A
()
|
2914010000NRG23151020221574355
|
17/10/2022
|
Rohini
|
2914010WL032272
|
Rohini
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rohini
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIRKALI
|
TN-14-010-024-024/312-A
()
|
2914010000NRG23151020221574356
|
17/10/2022
|
Selvarani
|
2914010WL032272
|
Selvarani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIRKALI
|
TN-14-010-024-024/314-A
()
|
2914010000NRG23151020221574358
|
17/10/2022
|
Indirarani
|
2914010WL032272
|
Indirarani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indirarani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-024-024/316-A
()
|
2914010000NRG23151020221574359
|
17/10/2022
|
Selvarani
|
2914010WL032272
|
Selvarani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-024-024/317-A
()
|
2914010000NRG23151020221574360
|
17/10/2022
|
Ramayi
|
2914010WL032272
|
Ramayi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramayi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIRKALI
|
TN-14-010-024-024/322-A
()
|
2914010000NRG23151020221574361
|
17/10/2022
|
Renuka
|
2914010WL032272
|
Renuka
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Renuka
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-024-024/326-A
()
|
2914010000NRG23151020221574362
|
17/10/2022
|
Indira
|
2914010WL032272
|
Indira
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIRKALI
|
TN-14-010-024-024/366-A
()
|
2914010000NRG23151020221574363
|
17/10/2022
|
Suba
|
2914010WL032272
|
Suba
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Suba
|
HDFC BANK LTD(607152)
|
|
29
|
SIRKALI
|
TN-14-010-024-024/38-A
()
|
2914010000NRG23151020221574364
|
17/10/2022
|
Nirmala
|
2914010WL032272
|
Nirmala
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-024-024/39-A
()
|
2914010000NRG23151020221574365
|
17/10/2022
|
Thilagam
|
2914010WL032272
|
Thilagam
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-024-024/46-A
()
|
2914010000NRG23151020221574366
|
17/10/2022
|
Revathy
|
2914010WL032272
|
Revathy
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-024-024/481-A
()
|
2914010000NRG23151020221574367
|
17/10/2022
|
Sudha
|
2914010WL032272
|
Sudha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-024-024/482-A
()
|
2914010000NRG23151020221574368
|
17/10/2022
|
Vijaya
|
2914010WL032272
|
Vijaya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-024-024/487-A
()
|
2914010000NRG23151020221574369
|
17/10/2022
|
Nagammal
|
2914010WL032272
|
Nagammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-024-024/70-A
()
|
2914010000NRG23151020221574370
|
17/10/2022
|
Vennila
|
2914010WL032272
|
Vennila
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-024-024/71-A
()
|
2914010000NRG23151020221574371
|
17/10/2022
|
Sagunthala
|
2914010WL032272
|
Sagunthala
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-024-024/749-A
()
|
2914010000NRG23151020221574372
|
17/10/2022
|
Indiraa
|
2914010WL032272
|
Indiraa
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indiraa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-024-024/793-A
()
|
2914010000NRG23151020221574373
|
17/10/2022
|
Vasanthi
|
2914010WL032272
|
Vasanthi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-024-024/882-A
()
|
2914010000NRG23151020221574375
|
17/10/2022
|
Magalakshmi
|
2914010WL032272
|
Magalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-024-024/929-a
()
|
2914010000NRG23151020221574376
|
17/10/2022
|
Udayachadiran
|
2914010WL032272
|
Udayachadiran
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Udayachadiran
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-024-024/948-A
()
|
2914010000NRG23151020221574379
|
17/10/2022
|
Malarkodi
|
2914010WL032272
|
Malarkodi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-024-024/949-A
()
|
2914010000NRG23151020221574381
|
17/10/2022
|
Indira
|
2914010WL032272
|
Indira
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-024-025/1277-A
()
|
2914010000NRG23151020221574382
|
17/10/2022
|
Dhanalakshmi
|
2914010WL032272
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72498
|
72498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72498
|
72498
|
|
|
|
|
|
|
|