|
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-14-010-001-001/250-A
()
|
2914010000NRG23160920221347687
|
16/09/2022
|
Jeeva
|
2914010WL026818
|
Jeeva
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/254-A
()
|
2914010000NRG23160920221347689
|
16/09/2022
|
Amudha
|
2914010WL026818
|
Amudha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/254-A
()
|
2914010000NRG23160920221347690
|
16/09/2022
|
Krishnamoorthi
|
2914010WL026818
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/255-A
()
|
2914010000NRG23160920221347691
|
16/09/2022
|
Anjammal
|
2914010WL026818
|
Anjammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/348-A
()
|
2914010000NRG23160920221347693
|
16/09/2022
|
Malarkodi
|
2914010WL026818
|
Malarkodi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarkodi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/348-A
()
|
2914010000NRG23160920221347692
|
16/09/2022
|
Pitchamuthu
|
2914010WL026818
|
Pitchamuthu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pitchamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/349-A
()
|
2914010000NRG23160920221347694
|
16/09/2022
|
Malar
|
2914010WL026818
|
Malar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/355-A
()
|
2914010000NRG23160920221347698
|
16/09/2022
|
Ezhilarasi
|
2914010WL026818
|
Ezhilarasi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/355-A
()
|
2914010000NRG23160920221347696
|
16/09/2022
|
Narayanasamy
|
2914010WL026818
|
Narayanasamy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Narayanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/371-a
()
|
2914010000NRG23160920221347699
|
16/09/2022
|
Jothi
|
2914010WL026818
|
Jothi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/372-A
()
|
2914010000NRG23160920221347700
|
16/09/2022
|
Maharani
|
2914010WL026818
|
Maharani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maharani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/372-A
()
|
2914010000NRG23160920221347701
|
16/09/2022
|
Padmavathi
|
2914010WL026818
|
Padmavathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/373-A
()
|
2914010000NRG23160920221347702
|
16/09/2022
|
Shanthi
|
2914010WL026818
|
Shanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/378-A
()
|
2914010000NRG23160920221347704
|
16/09/2022
|
Krishnaveni
|
2914010WL026818
|
Krishnaveni
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/379-A
()
|
2914010000NRG23160920221347705
|
16/09/2022
|
Regina
|
2914010WL026818
|
Regina
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Regina
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/380-A
()
|
2914010000NRG23160920221347707
|
16/09/2022
|
Dhanalakshmi
|
2914010WL026818
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/458-A
()
|
2914010000NRG23160920221347708
|
16/09/2022
|
Latha
|
2914010WL026818
|
Latha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/578-A
()
|
2914010000NRG23160920221347709
|
16/09/2022
|
Padmavathy
|
2914010WL026818
|
Padmavathy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Padmavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/612-A
()
|
2914010000NRG23160920221347710
|
16/09/2022
|
Valarmathi
|
2914010WL026818
|
Valarmathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/664-A
()
|
2914010000NRG23160920221347712
|
16/09/2022
|
Jayakodi
|
2914010WL026818
|
Jayakodi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/665-A
()
|
2914010000NRG23160920221347713
|
16/09/2022
|
Seethai
|
2914010WL026818
|
Seethai
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/666-A
()
|
2914010000NRG23160920221347714
|
16/09/2022
|
Anjitha
|
2914010WL026818
|
Anjitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjitha
|
RATNAKAR BANK(607393)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/669-A
()
|
2914010000NRG23160920221347715
|
16/09/2022
|
Sumathira.
|
2914010WL026818
|
Sumathira.
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathira.
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/670-A
()
|
2914010000NRG23160920221347716
|
16/09/2022
|
Thamilarasi
|
2914010WL026818
|
Thamilarasi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/671-A
()
|
2914010000NRG23160920221347717
|
16/09/2022
|
Chitra
|
2914010WL026818
|
Chitra
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/682-A
()
|
2914010000NRG23160920221347718
|
16/09/2022
|
Chinnaponnu
|
2914010WL026818
|
Chinnaponnu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/714-A
()
|
2914010000NRG23160920221347720
|
16/09/2022
|
Gandhi
|
2914010WL026818
|
Gandhi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/714-A
()
|
2914010000NRG23160920221347721
|
16/09/2022
|
Sethuraman
|
2914010WL026818
|
Sethuraman
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sethuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/778-a
()
|
2914010000NRG23160920221347723
|
16/09/2022
|
Umarani
|
2914010WL026818
|
Umarani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Umarani
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/801-a
()
|
2914010000NRG23160920221347725
|
16/09/2022
|
Kalimuthu
|
2914010WL026818
|
Kalimuthu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/825-A
()
|
2914010000NRG23160920221347726
|
16/09/2022
|
MAnjula
|
2914010WL026818
|
MAnjula
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
MAnjula
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/844-A
()
|
2914010000NRG23160920221347728
|
16/09/2022
|
valarmathi
|
2914010WL026818
|
valarmathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
valarmathi
|
RATNAKAR BANK(607393)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/907
()
|
2914010000NRG23160920221347729
|
16/09/2022
|
Parameswari
|
2914010WL026818
|
Parameswari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parameswari
|
HDFC BANK LTD(607152)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/963-A
()
|
2914010000NRG23160920221347730
|
16/09/2022
|
Umarani
|
2914010WL026818
|
Umarani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Umarani
|
CANARA BANK(508532)
|
|
35
|
SIRKALI
|
TN-14-010-001-007/954-A
()
|
2914010000NRG23160920221347733
|
16/09/2022
|
Sundari
|
2914010WL026818
|
Sundari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundari
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50160
|
50160
|
|
|
|
|
|
|
|