|
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-14-010-019-004/366-A
()
|
2914010000NRG23191120221749126
|
21/11/2022
|
THENMOZHI
|
2914010WL037332
|
THENMOZHI
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
THENMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-019-019/157-A
()
|
2914010000NRG23191120221749127
|
21/11/2022
|
Chitra
|
2914010WL037332
|
Chitra
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
3
|
SIRKALI
|
TN-14-010-019-019/167-A
()
|
2914010000NRG23191120221749128
|
21/11/2022
|
Sumathira
|
2914010WL037332
|
Sumathira
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-019-019/177-A
()
|
2914010000NRG23191120221749129
|
21/11/2022
|
Durgadevi
|
2914010WL037332
|
Durgadevi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Durgadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-019-019/188-A
()
|
2914010000NRG23191120221749130
|
21/11/2022
|
Mangayarkarasi
|
2914010WL037332
|
Mangayarkarasi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-019-019/189-A
()
|
2914010000NRG23191120221749131
|
21/11/2022
|
Punitha
|
2914010WL037332
|
Punitha
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-019-019/190-a
()
|
2914010000NRG23191120221749132
|
21/11/2022
|
Kamsala
|
2914010WL037332
|
Kamsala
|
00177
|
IOBA0000988
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kamsala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SIRKALI
|
TN-14-010-019-019/192-a
()
|
2914010000NRG23191120221749133
|
21/11/2022
|
Senthamaray
|
2914010WL037332
|
Senthamaray
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamaray
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-019-019/193-A
()
|
2914010000NRG23191120221749134
|
21/11/2022
|
Selvaraj
|
2914010WL037332
|
Selvaraj
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-019-019/195-a
()
|
2914010000NRG23191120221749135
|
21/11/2022
|
Gandhi
|
2914010WL037332
|
Gandhi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-019-019/196-a
()
|
2914010000NRG23191120221749136
|
21/11/2022
|
Kalaiselvi
|
2914010WL037332
|
Kalaiselvi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
12
|
SIRKALI
|
TN-14-010-019-019/197-a
()
|
2914010000NRG23191120221749137
|
21/11/2022
|
Malathi
|
2914010WL037332
|
Malathi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malathi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-019-019/199-a
()
|
2914010000NRG23191120221749138
|
21/11/2022
|
Renugadevi
|
2914010WL037332
|
Renugadevi
|
00177
|
IOBA0000988
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-019-019/206-a
()
|
2914010000NRG23191120221749139
|
21/11/2022
|
Thaiyalnayaki
|
2914010WL037332
|
Thaiyalnayaki
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-019-019/237-A
()
|
2914010000NRG23191120221749141
|
21/11/2022
|
Bhavani
|
2914010WL037332
|
Bhavani
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-019-019/241-A
()
|
2914010000NRG23191120221749142
|
21/11/2022
|
Vasanthi
|
2914010WL037332
|
Vasanthi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-019-019/28-A
()
|
2914010000NRG23191120221749144
|
21/11/2022
|
Jayalakshmi
|
2914010WL037332
|
Jayalakshmi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-019-019/378
()
|
2914010000NRG23191120221749145
|
21/11/2022
|
Perumal
|
2914010WL037332
|
Perumal
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-019-019/381
()
|
2914010000NRG23191120221749146
|
21/11/2022
|
Arulmani
|
2914010WL037332
|
Arulmani
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arulmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-019-019/384
()
|
2914010000NRG23191120221749147
|
21/11/2022
|
Ananthavalli
|
2914010WL037332
|
Ananthavalli
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-019-019/388-A
()
|
2914010000NRG23191120221749148
|
21/11/2022
|
Premamerry
|
2914010WL037332
|
Premamerry
|
00177
|
IOBA0000988
|
720
|
720
|
Rejected
|
13/12/2022
|
|
026441577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
SIRKALI
|
TN-14-010-019-019/391-A
()
|
2914010000NRG23191120221749149
|
21/11/2022
|
Sakila
|
2914010WL037332
|
Sakila
|
00177
|
IOBA0000988
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-019-019/403-a
()
|
2914010000NRG23191120221749151
|
21/11/2022
|
Anjammal
|
2914010WL037332
|
Anjammal
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-019-019/458-A
()
|
2914010000NRG23191120221749152
|
21/11/2022
|
Anitha
|
2914010WL037332
|
Anitha
|
00177
|
IOBA0000988
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-019-019/47-A
()
|
2914010000NRG23191120221749155
|
21/11/2022
|
Sudha
|
2914010WL037332
|
Sudha
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-019-019/489-A
()
|
2914010000NRG23191120221749156
|
21/11/2022
|
Parimala
|
2914010WL037332
|
Parimala
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-019-019/491-A
()
|
2914010000NRG23191120221749157
|
21/11/2022
|
Bhavani
|
2914010WL037332
|
Bhavani
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
HDFC BANK LTD(607152)
|
|
28
|
SIRKALI
|
TN-14-010-019-019/492-A
()
|
2914010000NRG23191120221749158
|
21/11/2022
|
Sumathi
|
2914010WL037332
|
Sumathi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SIRKALI
|
TN-14-010-019-019/55-A
()
|
2914010000NRG23191120221749159
|
21/11/2022
|
Saratha
|
2914010WL037332
|
Saratha
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-019-019/60-A
()
|
2914010000NRG23191120221749160
|
21/11/2022
|
Chandra
|
2914010WL037332
|
Chandra
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-019-019/63-A
()
|
2914010000NRG23191120221749163
|
21/11/2022
|
Lakshmi
|
2914010WL037332
|
Lakshmi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
32
|
SIRKALI
|
TN-14-010-019-019/63-A
()
|
2914010000NRG23191120221749162
|
21/11/2022
|
Rajan
|
2914010WL037332
|
Rajan
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-019-019/69-A
()
|
2914010000NRG23191120221749166
|
21/11/2022
|
Bhavani
|
2914010WL037332
|
Bhavani
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-019-019/70-A
()
|
2914010000NRG23191120221749167
|
21/11/2022
|
Sumathi
|
2914010WL037332
|
Sumathi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-019-019/71-A
()
|
2914010000NRG23191120221749168
|
21/11/2022
|
Saratha
|
2914010WL037332
|
Saratha
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SIRKALI
|
TN-14-010-019-019/72-A
()
|
2914010000NRG23191120221749169
|
21/11/2022
|
Panneerselvam
|
2914010WL037332
|
Panneerselvam
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-019-019/73-A
()
|
2914010000NRG23191120221749170
|
21/11/2022
|
Nagammal
|
2914010WL037332
|
Nagammal
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-019-019/75-A
()
|
2914010000NRG23191120221749171
|
21/11/2022
|
Selvarani
|
2914010WL037332
|
Selvarani
|
00177
|
IOBA0000988
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-019-019/93-A
()
|
2914010000NRG23191120221749172
|
21/11/2022
|
Poobathy
|
2914010WL037332
|
Poobathy
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poobathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|