|
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-14-010-011-001/1087-A
()
|
2914010000NRG23290720220887063
|
30/07/2022
|
ramya
|
2914010WL016439
|
ramya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1242-A
()
|
2914010000NRG23290720220887064
|
30/07/2022
|
Thanvalli
|
2914010WL016439
|
Thanvalli
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanvalli
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1360-A
()
|
2914010000NRG23290720220887065
|
30/07/2022
|
Premavathy
|
2914010WL016439
|
Premavathy
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Premavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1657-A
()
|
2914010000NRG23290720220887067
|
30/07/2022
|
sinthuja
|
2914010WL016439
|
sinthuja
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
sinthuja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-011/197-A
()
|
2914010000NRG23290720220887068
|
30/07/2022
|
Kamala
|
2914010WL016439
|
Kamala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-011/502-A
()
|
2914010000NRG23290720220887070
|
30/07/2022
|
Rajalakshmi
|
2914010WL016439
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-011/502-A
()
|
2914010000NRG23290720220887069
|
30/07/2022
|
Ramalingam
|
2914010WL016439
|
Ramalingam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/504-A
()
|
2914010000NRG23290720220887071
|
30/07/2022
|
Meerabal
|
2914010WL016439
|
Meerabal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meerabal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIRKALI
|
TN-14-010-011-011/505-A
()
|
2914010000NRG23290720220887072
|
30/07/2022
|
Kalaiarasi
|
2914010WL016439
|
Kalaiarasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIRKALI
|
TN-14-010-011-011/507-A
()
|
2914010000NRG23290720220887074
|
30/07/2022
|
Ratha
|
2914010WL016439
|
Ratha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-011/535-A
()
|
2914010000NRG23290720220887076
|
30/07/2022
|
Jeyalakshmi
|
2914010WL016439
|
Jeyalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-011/560-A
()
|
2914010000NRG23290720220887077
|
30/07/2022
|
Selvamuthu
|
2914010WL016439
|
Selvamuthu
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-011/568-a
()
|
2914010000NRG23290720220887078
|
30/07/2022
|
Sakuntala
|
2914010WL016439
|
Sakuntala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakuntala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/571-A
()
|
2914010000NRG23290720220887080
|
30/07/2022
|
Manimegalai
|
2914010WL016439
|
Manimegalai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/573-A
()
|
2914010000NRG23290720220887081
|
30/07/2022
|
Shivakumar
|
2914010WL016439
|
Shivakumar
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shivakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/575-A
()
|
2914010000NRG23290720220887082
|
30/07/2022
|
Ramaiyapillai
|
2914010WL016439
|
Ramaiyapillai
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramaiyapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/576-A
()
|
2914010000NRG23290720220887083
|
30/07/2022
|
Jothi
|
2914010WL016439
|
Jothi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/576-A
()
|
2914010000NRG23290720220887084
|
30/07/2022
|
Mohanraj
|
2914010WL016439
|
Mohanraj
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mohanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/585-A
()
|
2914010000NRG23290720220887085
|
30/07/2022
|
Valarmathi
|
2914010WL016439
|
Valarmathi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/587-A
()
|
2914010000NRG23290720220887087
|
30/07/2022
|
Sutha
|
2914010WL016439
|
Sutha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/598-A
()
|
2914010000NRG23290720220887089
|
30/07/2022
|
Karnan
|
2914010WL016439
|
Karnan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karnan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/613-A
()
|
2914010000NRG23290720220887092
|
30/07/2022
|
Susila
|
2914010WL016439
|
Susila
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/615-A
()
|
2914010000NRG23290720220887093
|
30/07/2022
|
Deepa
|
2914010WL016439
|
Deepa
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/616-A
()
|
2914010000NRG23290720220887094
|
30/07/2022
|
Rajalakshmi
|
2914010WL016439
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/617-A
()
|
2914010000NRG23290720220887095
|
30/07/2022
|
kirthika
|
2914010WL016439
|
kirthika
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
kirthika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/630-A
()
|
2914010000NRG23290720220887096
|
30/07/2022
|
Sukanya
|
2914010WL016439
|
Sukanya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sukanya
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/632-A
()
|
2914010000NRG23290720220887097
|
30/07/2022
|
govintharaj
|
2914010WL016439
|
govintharaj
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
govintharaj
|
INDUSIND BANK(607189)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/632-A
()
|
2914010000NRG23290720220887098
|
30/07/2022
|
Jayanthi
|
2914010WL016439
|
Jayanthi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/633-A
()
|
2914010000NRG23290720220887099
|
30/07/2022
|
ravi
|
2914010WL016439
|
ravi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/641-A
()
|
2914010000NRG23290720220887100
|
30/07/2022
|
Muthulakshmi
|
2914010WL016439
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/661-A
()
|
2914010000NRG23290720220887101
|
30/07/2022
|
Renuga
|
2914010WL016439
|
Renuga
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/664-A
()
|
2914010000NRG23290720220887102
|
30/07/2022
|
Karthik
|
2914010WL016439
|
Karthik
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karthik
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/668-A
()
|
2914010000NRG23290720220887103
|
30/07/2022
|
Mangalam
|
2914010WL016439
|
Mangalam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/672-A
()
|
2914010000NRG23290720220887104
|
30/07/2022
|
abirami
|
2914010WL016439
|
abirami
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
abirami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-011-011/675-A
()
|
2914010000NRG23290720220887106
|
30/07/2022
|
Rathakrishnan
|
2914010WL016439
|
Rathakrishnan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-011-011/686-A
()
|
2914010000NRG23290720220887108
|
30/07/2022
|
Latha
|
2914010WL016439
|
Latha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-011/706-A
()
|
2914010000NRG23290720220887110
|
30/07/2022
|
Susila
|
2914010WL016439
|
Susila
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
HDFC BANK LTD(607152)
|
|
38
|
SIRKALI
|
TN-14-010-011-011/708-A
()
|
2914010000NRG23290720220887111
|
30/07/2022
|
Panneerselvam
|
2914010WL016439
|
Panneerselvam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57000
|
57000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|