|
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-14-010-024-003/1507-A
()
|
2914010000NRG23261120221767056
|
26/11/2022
|
rani
|
2914010WL037874
|
rani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
rani
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-024-003/1518
()
|
2914010000NRG23261120221767058
|
26/11/2022
|
Banumathi
|
2914010WL037874
|
Banumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-024-003/437
()
|
2914010000NRG23261120221767062
|
26/11/2022
|
neelavathi
|
2914010WL037874
|
neelavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-024-005/540-A
()
|
2914010000NRG23261120221767065
|
26/11/2022
|
Senthamilselvi
|
2914010WL037874
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-024-024/1051-A
()
|
2914010000NRG23261120221767067
|
26/11/2022
|
Priya
|
2914010WL037874
|
Priya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-024-024/114-A
()
|
2914010000NRG23261120221767068
|
26/11/2022
|
Maheswari
|
2914010WL037874
|
Maheswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-024-024/1191-a
()
|
2914010000NRG23261120221767070
|
26/11/2022
|
Vijaya
|
2914010WL037874
|
Vijaya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-024-024/131-a
()
|
2914010000NRG23261120221767074
|
26/11/2022
|
Papathi
|
2914010WL037874
|
Papathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-024-024/143-A
()
|
2914010000NRG23261120221767076
|
26/11/2022
|
Mala
|
2914010WL037874
|
Mala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-024-024/1706-A
()
|
2914010000NRG23261120221767078
|
26/11/2022
|
Deivanai
|
2914010WL037874
|
Deivanai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-024-024/19-A
()
|
2914010000NRG23261120221767080
|
26/11/2022
|
Vennila
|
2914010WL037874
|
Vennila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-024-024/306-A
()
|
2914010000NRG23261120221767081
|
26/11/2022
|
Aachiyammal
|
2914010WL037874
|
Aachiyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Aachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-024-024/309-A
()
|
2914010000NRG23261120221767083
|
26/11/2022
|
Anchaladevi
|
2914010WL037874
|
Anchaladevi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anchaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-024-024/336-A
()
|
2914010000NRG23261120221767084
|
26/11/2022
|
Venmathi.
|
2914010WL037874
|
Venmathi.
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Venmathi.
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-024-024/343-A
()
|
2914010000NRG23261120221767085
|
26/11/2022
|
Chandira
|
2914010WL037874
|
Chandira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-024-024/348-A
()
|
2914010000NRG23261120221767086
|
26/11/2022
|
Magalingam
|
2914010WL037874
|
Magalingam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Magalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-024-024/348-A
()
|
2914010000NRG23261120221767087
|
26/11/2022
|
Rajesh
|
2914010WL037874
|
Rajesh
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-024-024/370-A
()
|
2914010000NRG23261120221767088
|
26/11/2022
|
Vasantha
|
2914010WL037874
|
Vasantha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-024-024/411-A
()
|
2914010000NRG23261120221767089
|
26/11/2022
|
Mallika
|
2914010WL037874
|
Mallika
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-024-024/425-A
()
|
2914010000NRG23261120221767090
|
26/11/2022
|
Indira
|
2914010WL037874
|
Indira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-024-024/426-A
()
|
2914010000NRG23261120221767091
|
26/11/2022
|
Chandira
|
2914010WL037874
|
Chandira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
22
|
SIRKALI
|
TN-14-010-024-024/426-A
()
|
2914010000NRG23261120221767092
|
26/11/2022
|
Krishnan
|
2914010WL037874
|
Krishnan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-024-024/427-A
()
|
2914010000NRG23261120221767093
|
26/11/2022
|
Viram
|
2914010WL037874
|
Viram
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Viram
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-024-024/428-A
()
|
2914010000NRG23261120221767094
|
26/11/2022
|
Parvathy
|
2914010WL037874
|
Parvathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-024-024/428-A
()
|
2914010000NRG23261120221767095
|
26/11/2022
|
Ramamoorthy
|
2914010WL037874
|
Ramamoorthy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ramamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-024-024/429-A
()
|
2914010000NRG23261120221767097
|
26/11/2022
|
Vanitha
|
2914010WL037874
|
Vanitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-024-024/552
()
|
2914010000NRG23261120221767098
|
26/11/2022
|
Poonkuzhali
|
2914010WL037874
|
Poonkuzhali
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poonkuzhali
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-024-024/569-A
()
|
2914010000NRG23261120221767099
|
26/11/2022
|
Indirani
|
2914010WL037874
|
Indirani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIRKALI
|
TN-14-010-024-024/590-A
()
|
2914010000NRG23261120221767100
|
26/11/2022
|
Malathy
|
2914010WL037874
|
Malathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-024-024/603-A
()
|
2914010000NRG23261120221767101
|
26/11/2022
|
Mahalakshmi
|
2914010WL037874
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-024-024/626-A
()
|
2914010000NRG23261120221767102
|
26/11/2022
|
Radha
|
2914010WL037874
|
Radha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-024-024/633-A
()
|
2914010000NRG23261120221767103
|
26/11/2022
|
Panneerselvam
|
2914010WL037874
|
Panneerselvam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-024-024/771-A
()
|
2914010000NRG23261120221767105
|
26/11/2022
|
Revathy
|
2914010WL037874
|
Revathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-024-024/782-A
()
|
2914010000NRG23261120221767106
|
26/11/2022
|
Buvana
|
2914010WL037874
|
Buvana
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Buvana
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-024-024/804-A
()
|
2914010000NRG23261120221767107
|
26/11/2022
|
Janaki
|
2914010WL037874
|
Janaki
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-024-024/870-A
()
|
2914010000NRG23261120221767109
|
26/11/2022
|
Ananthi
|
2914010WL037874
|
Ananthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-024-024/900-A
()
|
2914010000NRG23261120221767111
|
26/11/2022
|
Saraswathy
|
2914010WL037874
|
Saraswathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-024-024/951-A
()
|
2914010000NRG23261120221767112
|
26/11/2022
|
Manimegalai
|
2914010WL037874
|
Manimegalai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-024-024/993-A
()
|
2914010000NRG23261120221767113
|
26/11/2022
|
Kavitha
|
2914010WL037874
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-024-025/1198-A
()
|
2914010000NRG23261120221767114
|
26/11/2022
|
Maragatham
|
2914010WL037874
|
Maragatham
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441682
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-024-026/1402-A
()
|
2914010000NRG23261120221767116
|
26/11/2022
|
Selvamani
|
2914010WL037874
|
Selvamani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-024-026/1435-A
()
|
2914010000NRG23261120221767119
|
26/11/2022
|
Venmathi
|
2914010WL037874
|
Venmathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Venmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-024-026/380-A
()
|
2914010000NRG23261120221767122
|
26/11/2022
|
Amuthavathi
|
2914010WL037874
|
Amuthavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amuthavathi
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-024-026/380-A
()
|
2914010000NRG23261120221767121
|
26/11/2022
|
Manimekalai
|
2914010WL037874
|
Manimekalai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71412
|
71412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71412
|
71412
|
|
|
|
|
|
|
|