|
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-14-010-023-023/116-A
()
|
2914010000NRG23210520220170359
|
23/05/2022
|
Jeevanantham
|
2914010WL003117
|
Jeevanantham
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Jeevanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-023-023/106-A
()
|
2914010000NRG23210520220170355
|
23/05/2022
|
Manjula
|
2914010WL003117
|
Manjula
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/107-A
()
|
2914010000NRG23210520220170357
|
23/05/2022
|
Banumathi
|
2914010WL003117
|
Banumathi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-023-023/107-A
()
|
2914010000NRG23210520220170356
|
23/05/2022
|
Kaliyamoorthi
|
2914010WL003117
|
Kaliyamoorthi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-023-023/110-A
()
|
2914010000NRG23210520220170358
|
23/05/2022
|
Sivalingam
|
2914010WL003117
|
Sivalingam
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-023-023/116-A
()
|
2914010000NRG23210520220170360
|
23/05/2022
|
Murugammal
|
2914010WL003117
|
Murugammal
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-023-023/121-A
()
|
2914010000NRG23210520220170362
|
23/05/2022
|
Subashini
|
2914010WL003117
|
Subashini
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Subashini
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-023-023/123-A
()
|
2914010000NRG23210520220170364
|
23/05/2022
|
Thamilarasi
|
2914010WL003117
|
Thamilarasi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-023-023/132-A
()
|
2914010000NRG23210520220170365
|
23/05/2022
|
Mallika
|
2914010WL003117
|
Mallika
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-023-023/138-A
()
|
2914010000NRG23210520220170366
|
23/05/2022
|
Senthilkumar
|
2914010WL003117
|
Senthilkumar
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-023-023/143-A
()
|
2914010000NRG23210520220170367
|
23/05/2022
|
Valarmathi
|
2914010WL003117
|
Valarmathi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-023-023/145-A
()
|
2914010000NRG23210520220170368
|
23/05/2022
|
Maheswaran
|
2914010WL003117
|
Maheswaran
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Maheswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-023-023/145-A
()
|
2914010000NRG23210520220170369
|
23/05/2022
|
Rajalakshmi
|
2914010WL003117
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-023-023/152-A
()
|
2914010000NRG23210520220170370
|
23/05/2022
|
Mathiyalagi
|
2914010WL003117
|
Mathiyalagi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Mathiyalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-023-023/404-A
()
|
2914010000NRG23210520220170374
|
23/05/2022
|
Ananthan
|
2914010WL003117
|
Ananthan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-023-023/404-A
()
|
2914010000NRG23210520220170375
|
23/05/2022
|
Sasikala.
|
2914010WL003117
|
Sasikala.
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikala.
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-023-023/433-A
()
|
2914010000NRG23210520220170376
|
23/05/2022
|
Dulasimani
|
2914010WL003117
|
Dulasimani
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Dulasimani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SIRKALI
|
TN-14-010-023-023/436-A
()
|
2914010000NRG23210520220170379
|
23/05/2022
|
Nagakanni
|
2914010WL003117
|
Nagakanni
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Nagakanni
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-023-023/436-A
()
|
2914010000NRG23210520220170378
|
23/05/2022
|
Soundarrajan
|
2914010WL003117
|
Soundarrajan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Soundarrajan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-023-023/455-A
()
|
2914010000NRG23210520220170380
|
23/05/2022
|
Paneerselvam
|
2914010WL003117
|
Paneerselvam
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-023-023/79-A
()
|
2914010000NRG23210520220170382
|
23/05/2022
|
Kalaivani
|
2914010WL003117
|
Kalaivani
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-023-023/87-A
()
|
2914010000NRG23210520220170388
|
23/05/2022
|
Sathiya
|
2914010WL003117
|
Sathiya
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-023-023/88-A
()
|
2914010000NRG23210520220170391
|
23/05/2022
|
Sasikumar
|
2914010WL003117
|
Sasikumar
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Sasikumar
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-023-023/88-A
()
|
2914010000NRG23210520220170390
|
23/05/2022
|
Vennila
|
2914010WL003117
|
Vennila
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-023-023/90-A
()
|
2914010000NRG23210520220170392
|
23/05/2022
|
Panchavarnam
|
2914010WL003117
|
Panchavarnam
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-023-023/91-A
()
|
2914010000NRG23210520220170393
|
23/05/2022
|
Ramamoorthi
|
2914010WL003117
|
Ramamoorthi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-023-023/92-A
()
|
2914010000NRG23210520220170394
|
23/05/2022
|
Kala
|
2914010WL003117
|
Kala
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-023-023/92-A
()
|
2914010000NRG23210520220170395
|
23/05/2022
|
Silambarasan
|
2914010WL003117
|
Silambarasan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/05/2022
|
|
015577169
|
|
Silambarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45522
|
45522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47208
|
47208
|
|
|
|
|
|
|
|