|
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-14-010-001-001/112-A
()
|
2914010000NRG23290720220878144
|
30/07/2022
|
Selvi
|
2914010WL016223
|
Selvi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/19-A
()
|
2914010000NRG23290720220878146
|
30/07/2022
|
Bakkiyalakshmi
|
2914010WL016223
|
Bakkiyalakshmi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632418
|
|
Bakkiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/19-A
()
|
2914010000NRG23290720220878145
|
30/07/2022
|
Kalaiselvi
|
2914010WL016223
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/395-A
()
|
2914010000NRG23290720220877980
|
30/07/2022
|
Sundari
|
2914010WL016214
|
Sundari
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/503-A
()
|
2914010000NRG23290720220877982
|
30/07/2022
|
Anthoniammal
|
2914010WL016215
|
Anthoniammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/503-A
()
|
2914010000NRG23290720220877987
|
30/07/2022
|
Arokiyaselvi
|
2914010WL016216
|
Arokiyaselvi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arokiyaselvi
|
CANARA BANK(508532)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/505-A
()
|
2914010000NRG23290720220877989
|
30/07/2022
|
Arokiyamerry
|
2914010WL016216
|
Arokiyamerry
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arokiyamerry
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/505-A
()
|
2914010000NRG23290720220877988
|
30/07/2022
|
Sebastiyan
|
2914010WL016216
|
Sebastiyan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sebastiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/517-A
()
|
2914010000NRG23290720220878000
|
30/07/2022
|
Valanrani
|
2914010WL016219
|
Valanrani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valanrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/524-A
()
|
2914010000NRG23290720220878001
|
30/07/2022
|
Ellaiya
|
2914010WL016219
|
Ellaiya
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellaiya
|
ICICI BANK LTD(508534)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/527-A
()
|
2914010000NRG23290720220877995
|
30/07/2022
|
Parvathy
|
2914010WL016218
|
Parvathy
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/531-A
()
|
2914010000NRG23290720220878002
|
30/07/2022
|
Thaiyalnayaki
|
2914010WL016219
|
Thaiyalnayaki
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/534-A
()
|
2914010000NRG23290720220877996
|
30/07/2022
|
Amudha
|
2914010WL016218
|
Amudha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632418
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/535-A
()
|
2914010000NRG23290720220877997
|
30/07/2022
|
Dhanalakshmi
|
2914010WL016218
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/537-A
()
|
2914010000NRG23290720220877998
|
30/07/2022
|
Thaiyalnayaki
|
2914010WL016218
|
Thaiyalnayaki
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/602-A
()
|
2914010000NRG23290720220877990
|
30/07/2022
|
Anthoniammal
|
2914010WL016216
|
Anthoniammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anthoniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/755-a
()
|
2914010000NRG23290720220878003
|
30/07/2022
|
Vembu
|
2914010WL016219
|
Vembu
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/783-a
()
|
2914010000NRG23290720220877999
|
30/07/2022
|
Jayalakshmi
|
2914010WL016218
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/836
()
|
2914010000NRG23290720220877991
|
30/07/2022
|
Julipathpaulinmery
|
2914010WL016216
|
Julipathpaulinmery
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Julipathpaulinmery
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/928-A
()
|
2914010000NRG23290720220877983
|
30/07/2022
|
Nathiya
|
2914010WL016215
|
Nathiya
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-001-003/927-A
()
|
2914010000NRG23290720220878147
|
30/07/2022
|
Nabeena
|
2914010WL016223
|
Nabeena
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nabeena
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34398
|
34398
|
|
|
|
|
|
|
|