|
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-14-010-019-019/110-A
()
|
2914010000NRG23141220221863515
|
14/12/2022
|
Selvi
|
2914010WL040087
|
Selvi
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-019-019/296-A
()
|
2914010000NRG23141220221863522
|
14/12/2022
|
Seetha
|
2914010WL040087
|
Seetha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-019-019/437-A
()
|
2914010000NRG23141220221863538
|
14/12/2022
|
Vinotha
|
2914010WL040087
|
Vinotha
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-019-020/514-A
()
|
2914010000NRG23141220221863545
|
14/12/2022
|
Usha
|
2914010WL040087
|
Usha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-019-019/101-A
()
|
2914010000NRG23141220221863511
|
14/12/2022
|
Jayakumari
|
2914010WL040087
|
Jayakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-019-019/102-A
()
|
2914010000NRG23141220221863512
|
14/12/2022
|
Krishanveni
|
2914010WL040087
|
Krishanveni
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishanveni
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-019-019/107-A
()
|
2914010000NRG23141220221863513
|
14/12/2022
|
Ammavasi
|
2914010WL040087
|
Ammavasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ammavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-019-019/108-A
()
|
2914010000NRG23141220221863514
|
14/12/2022
|
Devika
|
2914010WL040087
|
Devika
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-019-019/120-A
()
|
2914010000NRG23141220221863516
|
14/12/2022
|
Bhavani
|
2914010WL040087
|
Bhavani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-019-019/178-A
()
|
2914010000NRG23141220221863517
|
14/12/2022
|
Jothi
|
2914010WL040087
|
Jothi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254965
|
Account closed
|
|
|
|
11
|
SIRKALI
|
TN-14-010-019-019/180-A
()
|
2914010000NRG23141220221863518
|
14/12/2022
|
Thaiyalnayaki
|
2914010WL040087
|
Thaiyalnayaki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thaiyalnayaki
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-019-019/242-A
()
|
2914010000NRG23141220221863519
|
14/12/2022
|
Vani Sri
|
2914010WL040087
|
Vani Sri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vani Sri
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-019-019/270-a
()
|
2914010000NRG23141220221863520
|
14/12/2022
|
Aachi
|
2914010WL040087
|
Aachi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-019-019/293-A
()
|
2914010000NRG23141220221863521
|
14/12/2022
|
Umavathy
|
2914010WL040087
|
Umavathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Umavathy
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-019-019/306-A
()
|
2914010000NRG23141220221863523
|
14/12/2022
|
Chitra
|
2914010WL040087
|
Chitra
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-019-019/307-A
()
|
2914010000NRG23141220221863524
|
14/12/2022
|
Vairam
|
2914010WL040087
|
Vairam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vairam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-019-019/313-A
()
|
2914010000NRG23141220221863525
|
14/12/2022
|
Vijayalakshmi
|
2914010WL040087
|
Vijayalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-019-019/314-A
()
|
2914010000NRG23141220221863526
|
14/12/2022
|
Thamilarasi
|
2914010WL040087
|
Thamilarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-019-019/315-A
()
|
2914010000NRG23141220221863527
|
14/12/2022
|
Madhanavalli
|
2914010WL040087
|
Madhanavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Madhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-019-019/327-A
()
|
2914010000NRG23141220221863528
|
14/12/2022
|
Pavunammal
|
2914010WL040087
|
Pavunammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pavunammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIRKALI
|
TN-14-010-019-019/330-A
()
|
2914010000NRG23141220221863529
|
14/12/2022
|
Pattu
|
2914010WL040087
|
Pattu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-019-019/337
()
|
2914010000NRG23141220221863530
|
14/12/2022
|
Krishnamurthy
|
2914010WL040087
|
Krishnamurthy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-019-019/339-A
()
|
2914010000NRG23141220221863531
|
14/12/2022
|
Jaya
|
2914010WL040087
|
Jaya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-019-019/340-A
()
|
2914010000NRG23141220221863532
|
14/12/2022
|
Vasantha
|
2914010WL040087
|
Vasantha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-019-019/353-a
()
|
2914010000NRG23141220221863533
|
14/12/2022
|
Maruthammal
|
2914010WL040087
|
Maruthammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Maruthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-019-019/363-a
()
|
2914010000NRG23141220221863534
|
14/12/2022
|
Chidambaram
|
2914010WL040087
|
Chidambaram
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-019-019/372-a
()
|
2914010000NRG23141220221863535
|
14/12/2022
|
Sakthi
|
2914010WL040087
|
Sakthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-019-019/387
()
|
2914010000NRG23141220221863536
|
14/12/2022
|
Ammakannu
|
2914010WL040087
|
Ammakannu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Ammakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIRKALI
|
TN-14-010-019-019/410-A
()
|
2914010000NRG23141220221863537
|
14/12/2022
|
Sumathi
|
2914010WL040087
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-019-019/532-A
()
|
2914010000NRG23141220221863539
|
14/12/2022
|
Rajeswari
|
2914010WL040087
|
Rajeswari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Rajeswari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SIRKALI
|
TN-14-010-019-019/548-A
()
|
2914010000NRG23141220221863540
|
14/12/2022
|
Sudha
|
2914010WL040087
|
Sudha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-019-019/681-A
()
|
2914010000NRG23141220221863541
|
14/12/2022
|
Kanagu
|
2914010WL040087
|
Kanagu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-019-019/94-A
()
|
2914010000NRG23141220221863542
|
14/12/2022
|
Muthammal
|
2914010WL040087
|
Muthammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-019-019/98
()
|
2914010000NRG23141220221863543
|
14/12/2022
|
Mahalingam
|
2914010WL040087
|
Mahalingam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-019-020/506-A
()
|
2914010000NRG23141220221863544
|
14/12/2022
|
Vengatesan
|
2914010WL040087
|
Vengatesan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-019-020/549-A
()
|
2914010000NRG23141220221863546
|
14/12/2022
|
Selvakumar
|
2914010WL040087
|
Selvakumar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-019-020/553-A
()
|
2914010000NRG23141220221863547
|
14/12/2022
|
Sangeetha
|
2914010WL040087
|
Sangeetha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254965
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-019-020/563-A
()
|
2914010000NRG23141220221863548
|
14/12/2022
|
Govindammal
|
2914010WL040087
|
Govindammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017254965
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54250
|
54250
|
|
|
|
|
|
|
|