|
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-14-010-015-015/205-A
()
|
2914010000NRG23300520220260625
|
30/05/2022
|
Kalyanasundaram
|
2914010WL004348
|
Kalyanasundaram
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-015-015/205-A
()
|
2914010000NRG23300520220260626
|
30/05/2022
|
Prema
|
2914010WL004348
|
Prema
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-015-015/23-A
()
|
2914010000NRG23300520220260627
|
30/05/2022
|
Nagarajan
|
2914010WL004348
|
Nagarajan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
010787496
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIRKALI
|
TN-14-010-015-015/306
()
|
2914010000NRG23300520220260628
|
30/05/2022
|
Saroja
|
2914010WL004348
|
Saroja
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-008-002/426-A
()
|
2914010000NRG23300520220260528
|
30/05/2022
|
Sathiya
|
2914010WL004339
|
Sathiya
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-008-003/468-A
()
|
2914010000NRG23300520220260529
|
30/05/2022
|
Kaliayarasi
|
2914010WL004340
|
Kaliayarasi
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliayarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-008-008/262-A
()
|
2914010000NRG23300520220260547
|
30/05/2022
|
Sumathi
|
2914010WL004346
|
Sumathi
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-008-008/305-A
()
|
2914010000NRG23300520220260531
|
30/05/2022
|
Ravi
|
2914010WL004340
|
Ravi
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-008-008/306-A
()
|
2914010000NRG23300520220260532
|
30/05/2022
|
Jayasudha
|
2914010WL004340
|
Jayasudha
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-008-008/312-A
()
|
2914010000NRG23300520220260537
|
30/05/2022
|
Kannan
|
2914010WL004342
|
Kannan
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-008-008/312-A
()
|
2914010000NRG23300520220260538
|
30/05/2022
|
Subathra
|
2914010WL004342
|
Subathra
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subathra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-008-008/92-A
()
|
2914010000NRG23300520220260542
|
30/05/2022
|
Banumathi
|
2914010WL004344
|
Banumathi
|
00177
|
IOBA0000206
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
13
|
SIRKALI
|
TN-14-010-011-011/197-A
()
|
2914010000NRG23300520220260269
|
30/05/2022
|
vijayalakshmi
|
2914010WL004336
|
vijayalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/91-A
()
|
2914010000NRG23300520220260270
|
30/05/2022
|
Danalakshumi
|
2914010WL004336
|
Danalakshumi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Danalakshumi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/91-A
()
|
2914010000NRG23300520220260271
|
30/05/2022
|
sakthi vel
|
2914010WL004336
|
sakthi vel
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
sakthi vel
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-036-036/1186-A
()
|
2914010000NRG23300520220260113
|
30/05/2022
|
Vettriselvi
|
2914010WL004332
|
Vettriselvi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vettriselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-036-036/32-A
()
|
2914010000NRG23300520220260114
|
30/05/2022
|
Santha
|
2914010WL004332
|
Santha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-036-036/58-A
()
|
2914010000NRG23300520220260108
|
30/05/2022
|
Mahalingam
|
2914010WL004331
|
Mahalingam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-036-036/61-A
()
|
2914010000NRG23300520220260109
|
30/05/2022
|
Anjammal
|
2914010WL004331
|
Anjammal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-036-036/62-A
()
|
2914010000NRG23300520220260110
|
30/05/2022
|
Vanaroja
|
2914010WL004331
|
Vanaroja
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-036-036/64-A
()
|
2914010000NRG23300520220260115
|
30/05/2022
|
Savithiri
|
2914010WL004332
|
Savithiri
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-036-036/68-A
()
|
2914010000NRG23300520220260111
|
30/05/2022
|
Valarmathi
|
2914010WL004331
|
Valarmathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-036-036/8-A
()
|
2914010000NRG23300520220260116
|
30/05/2022
|
Selvam
|
2914010WL004332
|
Selvam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
24
|
SIRKALI
|
TN-14-010-005-005/97-A
()
|
2914010000NRG23300520220260163
|
30/05/2022
|
Ramamurthy
|
2914010WL004334
|
Ramamurthy
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-005-005/97-A
()
|
2914010000NRG23300520220260164
|
30/05/2022
|
Shanthi
|
2914010WL004334
|
Shanthi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|