|
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-14-010-001-001/155-A
()
|
2914010000NRG23300920221461344
|
30/09/2022
|
Mohana
|
2914010WL029569
|
Mohana
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/16-A
()
|
2914010000NRG23300920221461345
|
30/09/2022
|
Amudha
|
2914010WL029569
|
Amudha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/162-A
()
|
2914010000NRG23300920221461346
|
30/09/2022
|
Shanthi
|
2914010WL029569
|
Shanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/164-A
()
|
2914010000NRG23300920221461349
|
30/09/2022
|
Kaliyamurthy
|
2914010WL029569
|
Kaliyamurthy
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/164-A
()
|
2914010000NRG23300920221461350
|
30/09/2022
|
Shanthi
|
2914010WL029569
|
Shanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
ICICI BANK LTD(508534)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/165-A
()
|
2914010000NRG23300920221461351
|
30/09/2022
|
Poongothai
|
2914010WL029569
|
Poongothai
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Poongothai
|
ICICI BANK LTD(508534)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/167-A
()
|
2914010000NRG23300920221461352
|
30/09/2022
|
Radha
|
2914010WL029569
|
Radha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/169-A
()
|
2914010000NRG23300920221461353
|
30/09/2022
|
Navaneetham
|
2914010WL029569
|
Navaneetham
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Navaneetham
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/170-A
()
|
2914010000NRG23300920221461354
|
30/09/2022
|
Gunasekaran
|
2914010WL029569
|
Gunasekaran
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/170-A
()
|
2914010000NRG23300920221461355
|
30/09/2022
|
Usharani
|
2914010WL029569
|
Usharani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Usharani
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/172-A
()
|
2914010000NRG23300920221461356
|
30/09/2022
|
Chandrasekaran
|
2914010WL029569
|
Chandrasekaran
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chandrasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/172-A
()
|
2914010000NRG23300920221461357
|
30/09/2022
|
Mangaiyarkkarasi
|
2914010WL029569
|
Mangaiyarkkarasi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mangaiyarkkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/173-A
()
|
2914010000NRG23300920221461358
|
30/09/2022
|
Neelammal
|
2914010WL029569
|
Neelammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/176-A
()
|
2914010000NRG23300920221461359
|
30/09/2022
|
Rajathi
|
2914010WL029569
|
Rajathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajathi
|
ICICI BANK LTD(508534)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/177-A
()
|
2914010000NRG23300920221461360
|
30/09/2022
|
Arumugam
|
2914010WL029569
|
Arumugam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/177-A
()
|
2914010000NRG23300920221461361
|
30/09/2022
|
Meenakshi
|
2914010WL029569
|
Meenakshi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenakshi
|
ICICI BANK LTD(508534)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/18-A
()
|
2914010000NRG23300920221461362
|
30/09/2022
|
Lakshmi
|
2914010WL029569
|
Lakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/180-A
()
|
2914010000NRG23300920221461363
|
30/09/2022
|
Panchavarnam
|
2914010WL029569
|
Panchavarnam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/183-A
()
|
2914010000NRG23300920221461364
|
30/09/2022
|
Savithiri
|
2914010WL029569
|
Savithiri
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Savithiri
|
ICICI BANK LTD(508534)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/186-A
()
|
2914010000NRG23300920221461366
|
30/09/2022
|
Narayanasami
|
2914010WL029569
|
Narayanasami
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/186-A
()
|
2914010000NRG23300920221461365
|
30/09/2022
|
Ranjitham
|
2914010WL029569
|
Ranjitham
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/187-a
()
|
2914010000NRG23300920221461368
|
30/09/2022
|
Rajamanikkam
|
2914010WL029569
|
Rajamanikkam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/187-a
()
|
2914010000NRG23300920221461367
|
30/09/2022
|
Saroja
|
2914010WL029569
|
Saroja
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/188-A
()
|
2914010000NRG23300920221461369
|
30/09/2022
|
Kamalavalli
|
2914010WL029569
|
Kamalavalli
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kamalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/188-A
()
|
2914010000NRG23300920221461370
|
30/09/2022
|
Nagarajan
|
2914010WL029569
|
Nagarajan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/191-A
()
|
2914010000NRG23300920221461372
|
30/09/2022
|
Kalaiyarasi
|
2914010WL029569
|
Kalaiyarasi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiyarasi
|
ICICI BANK LTD(508534)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/197-A
()
|
2914010000NRG23300920221461373
|
30/09/2022
|
Usha
|
2914010WL029569
|
Usha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/199-A
()
|
2914010000NRG23300920221461374
|
30/09/2022
|
Amudha
|
2914010WL029569
|
Amudha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amudha
|
CANARA BANK(508532)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/204-A
()
|
2914010000NRG23300920221461375
|
30/09/2022
|
Sundari
|
2914010WL029569
|
Sundari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sundari
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/206-A
()
|
2914010000NRG23300920221461376
|
30/09/2022
|
Thulasi
|
2914010WL029569
|
Thulasi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thulasi
|
CANARA BANK(508532)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/208-A
()
|
2914010000NRG23300920221461378
|
30/09/2022
|
Gunasundari
|
2914010WL029569
|
Gunasundari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Gunasundari
|
ICICI BANK LTD(508534)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/210-A
()
|
2914010000NRG23300920221461379
|
30/09/2022
|
Selvaraj
|
2914010WL029569
|
Selvaraj
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/213-A
()
|
2914010000NRG23300920221461381
|
30/09/2022
|
Anusuyaa
|
2914010WL029569
|
Anusuyaa
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anusuyaa
|
ICICI BANK LTD(508534)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/213-A
()
|
2914010000NRG23300920221461380
|
30/09/2022
|
Seethu
|
2914010WL029569
|
Seethu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Seethu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/45-A
()
|
2914010000NRG23300920221461382
|
30/09/2022
|
Jayalakshmi
|
2914010WL029569
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/628-A
()
|
2914010000NRG23300920221461383
|
30/09/2022
|
Sarala
|
2914010WL029569
|
Sarala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarala
|
ICICI BANK LTD(508534)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/737-A
()
|
2914010000NRG23300920221461384
|
30/09/2022
|
Mallika
|
2914010WL029569
|
Mallika
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/747-A
()
|
2914010000NRG23300920221461385
|
30/09/2022
|
Malarkodi
|
2914010WL029569
|
Malarkodi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/77-A
()
|
2914010000NRG23300920221461388
|
30/09/2022
|
Rasu
|
2914010WL029569
|
Rasu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/800-a
()
|
2914010000NRG23300920221461389
|
30/09/2022
|
Danalakshmi
|
2914010WL029569
|
Danalakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/840-A
()
|
2914010000NRG23300920221461390
|
30/09/2022
|
Priya
|
2914010WL029569
|
Priya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
030361442
|
|
Priya
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/845-A
()
|
2914010000NRG23300920221461391
|
30/09/2022
|
Logammal
|
2914010WL029569
|
Logammal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-001-001/867-A
()
|
2914010000NRG23300920221461393
|
30/09/2022
|
Paramasivam
|
2914010WL029569
|
Paramasivam
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361442
|
|
Paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-001-001/867-A
()
|
2914010000NRG23300920221461392
|
30/09/2022
|
Sabitha
|
2914010WL029569
|
Sabitha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sabitha
|
ICICI BANK LTD(508534)
|
|
45
|
SIRKALI
|
TN-14-010-001-001/900-A
()
|
2914010000NRG23300920221461394
|
30/09/2022
|
Sethuraman
|
2914010WL029569
|
Sethuraman
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sethuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-001-001/942-A
()
|
2914010000NRG23300920221461395
|
30/09/2022
|
Revathy
|
2914010WL029569
|
Revathy
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathy
|
ICICI BANK LTD(508534)
|
|
47
|
SIRKALI
|
TN-14-010-001-001/949-A
()
|
2914010000NRG23300920221461396
|
30/09/2022
|
Suganya
|
2914010WL029569
|
Suganya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
48
|
SIRKALI
|
TN-14-010-001-003/864-A
()
|
2914010000NRG23300920221461400
|
30/09/2022
|
Radhika
|
2914010WL029569
|
Radhika
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Radhika
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
49
|
SIRKALI
|
TN-14-010-001-004/175
()
|
2914010000NRG23300920221461408
|
30/09/2022
|
Parimala
|
2914010WL029569
|
Parimala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parimala
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SIRKALI
|
TN-14-010-001-004/175
()
|
2914010000NRG23300920221461409
|
30/09/2022
|
Vasu
|
2914010WL029569
|
Vasu
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-001-004/950-A
()
|
2914010000NRG23300920221461410
|
30/09/2022
|
Pavunayal
|
2914010WL029569
|
Pavunayal
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pavunayal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-001-004/960-A
()
|
2914010000NRG23300920221461411
|
30/09/2022
|
Bhavani
|
2914010WL029569
|
Bhavani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75436
|
75436
|
|
|
|
|
|
|
|
|
53
|
SIRKALI
|
TN-14-010-001-001/163-A
()
|
2914010000NRG23300920221461348
|
30/09/2022
|
Renuga
|
2914010WL029569
|
Renuga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76936
|
76936
|
|
|
|
|
|
|
|