|
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-14-010-006-001/372-A
()
|
2914010000NRG23280420220013152
|
29/04/2022
|
Pattu
|
2914010WL000517
|
Pattu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-006-006/265-A
()
|
2914010000NRG23280420220013156
|
29/04/2022
|
Subramaniyan
|
2914010WL000517
|
Subramaniyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-006-006/266-A
()
|
2914010000NRG23280420220013157
|
29/04/2022
|
Kumari
|
2914010WL000517
|
Kumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/267-a
()
|
2914010000NRG23280420220013158
|
29/04/2022
|
Soundaram
|
2914010WL000517
|
Soundaram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/268-A
()
|
2914010000NRG23280420220013159
|
29/04/2022
|
Bakiyanathan
|
2914010WL000517
|
Bakiyanathan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-006-006/270-A
()
|
2914010000NRG23280420220013160
|
29/04/2022
|
Graces
|
2914010WL000517
|
Graces
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Graces
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-006-006/271-A
()
|
2914010000NRG23280420220013161
|
29/04/2022
|
Sudha
|
2914010WL000517
|
Sudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-006-006/272-A
()
|
2914010000NRG23280420220013162
|
29/04/2022
|
Graces
|
2914010WL000517
|
Graces
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Graces
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/280-a
()
|
2914010000NRG23280420220013163
|
29/04/2022
|
Nakomi
|
2914010WL000517
|
Nakomi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nakomi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/281-A
()
|
2914010000NRG23280420220013164
|
29/04/2022
|
Chandiraleka
|
2914010WL000517
|
Chandiraleka
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandiraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/283-A
()
|
2914010000NRG23280420220013166
|
29/04/2022
|
Thaiyalnayaki
|
2914010WL000517
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/285-a
()
|
2914010000NRG23280420220013167
|
29/04/2022
|
Chandira
|
2914010WL000517
|
Chandira
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/286-a
()
|
2914010000NRG23280420220013168
|
29/04/2022
|
Saraswathi
|
2914010WL000517
|
Saraswathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-006-006/287-A
()
|
2914010000NRG23280420220013169
|
29/04/2022
|
Mallika
|
2914010WL000517
|
Mallika
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-006-006/289-A
()
|
2914010000NRG23280420220013170
|
29/04/2022
|
Viji
|
2914010WL000517
|
Viji
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-006-006/290-A
()
|
2914010000NRG23280420220013171
|
29/04/2022
|
Rajakumari
|
2914010WL000517
|
Rajakumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-006-006/292-a
()
|
2914010000NRG23280420220013172
|
29/04/2022
|
Raja
|
2914010WL000517
|
Raja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-006-006/312-A
()
|
2914010000NRG23280420220013173
|
29/04/2022
|
Sekar
|
2914010WL000517
|
Sekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-006-006/314-a
()
|
2914010000NRG23280420220013174
|
29/04/2022
|
Shoba
|
2914010WL000517
|
Shoba
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-006-006/315-A
()
|
2914010000NRG23280420220013175
|
29/04/2022
|
Selvi
|
2914010WL000517
|
Selvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-006-006/316-a
()
|
2914010000NRG23280420220013176
|
29/04/2022
|
Rani
|
2914010WL000517
|
Rani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-006-006/323-A
()
|
2914010000NRG23280420220013177
|
29/04/2022
|
Aathilakshmi
|
2914010WL000517
|
Aathilakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-006-006/325-A
()
|
2914010000NRG23280420220013178
|
29/04/2022
|
Jayasudha
|
2914010WL000517
|
Jayasudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-006-006/326-A
()
|
2914010000NRG23280420220013179
|
29/04/2022
|
Prabu
|
2914010WL000517
|
Prabu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prabu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-006-006/339-A
()
|
2914010000NRG23280420220013180
|
29/04/2022
|
Sudha
|
2914010WL000517
|
Sudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-006-006/87-A
()
|
2914010000NRG23280420220013187
|
29/04/2022
|
Ganambikai
|
2914010WL000517
|
Ganambikai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganambikai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39000
|
39000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|