|
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-14-010-017-017/18-A
()
|
2914010000NRG23220720220810886
|
22/07/2022
|
Kavitha
|
2914010WL014792
|
Kavitha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-017-017/19-A
()
|
2914010000NRG23220720220810887
|
22/07/2022
|
Rani
|
2914010WL014792
|
Rani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-017-017/24-A
()
|
2914010000NRG23220720220811383
|
22/07/2022
|
Kalaiyarasi
|
2914010WL014806
|
Kalaiyarasi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-017-017/243-A
()
|
2914010000NRG23220720220811388
|
22/07/2022
|
Pannerselvam
|
2914010WL014808
|
Pannerselvam
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-017-017/243-A
()
|
2914010000NRG23220720220811387
|
22/07/2022
|
Vasantha
|
2914010WL014808
|
Vasantha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-017-017/25-A
()
|
2914010000NRG23220720220810888
|
22/07/2022
|
Manjula
|
2914010WL014792
|
Manjula
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-017-017/267-A
()
|
2914010000NRG23220720220811391
|
22/07/2022
|
Anbazhagan
|
2914010WL014809
|
Anbazhagan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-017-017/267-A
()
|
2914010000NRG23220720220811392
|
22/07/2022
|
Selvarani
|
2914010WL014809
|
Selvarani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-017-017/295-A
()
|
2914010000NRG23220720220811385
|
22/07/2022
|
Chinnadurai
|
2914010WL014807
|
Chinnadurai
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-017-017/295-A
()
|
2914010000NRG23220720220811386
|
22/07/2022
|
Susila
|
2914010WL014807
|
Susila
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIRKALI
|
TN-14-010-017-017/35-A
()
|
2914010000NRG23220720220810890
|
22/07/2022
|
Samidurai
|
2914010WL014792
|
Samidurai
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samidurai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-017-017/39-A
()
|
2914010000NRG23220720220811384
|
22/07/2022
|
Asokan
|
2914010WL014806
|
Asokan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-017-017/39-A
()
|
2914010000NRG23220720220810891
|
22/07/2022
|
Thamizhmullai
|
2914010WL014792
|
Thamizhmullai
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thamizhmullai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-017-017/41-A
()
|
2914010000NRG23220720220810893
|
22/07/2022
|
Jayakumari
|
2914010WL014792
|
Jayakumari
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-017-017/41-A
()
|
2914010000NRG23220720220810892
|
22/07/2022
|
Ramesh
|
2914010WL014792
|
Ramesh
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-017-017/42-A
()
|
2914010000NRG23220720220810894
|
22/07/2022
|
Amutha
|
2914010WL014792
|
Amutha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Amutha
|
CANARA BANK(508532)
|
|
17
|
SIRKALI
|
TN-14-010-017-017/431-A
()
|
2914010000NRG23220720220810895
|
22/07/2022
|
Panchavarnam
|
2914010WL014792
|
Panchavarnam
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-017-017/44-A
()
|
2914010000NRG23220720220810896
|
22/07/2022
|
Vimala
|
2914010WL014792
|
Vimala
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vimala
|
CANARA BANK(508532)
|
|
19
|
SIRKALI
|
TN-14-010-017-017/497-A
()
|
2914010000NRG23220720220811390
|
22/07/2022
|
Gowsalya
|
2914010WL014808
|
Gowsalya
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-017-017/497-A
()
|
2914010000NRG23220720220811389
|
22/07/2022
|
Manivannan
|
2914010WL014808
|
Manivannan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-017-017/562
()
|
2914010000NRG23220720220810900
|
22/07/2022
|
Sangeetha
|
2914010WL014792
|
Sangeetha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-017-017/565-A
()
|
2914010000NRG23220720220810901
|
22/07/2022
|
Kajalakshmi
|
2914010WL014792
|
Kajalakshmi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-017-017/57-A
()
|
2914010000NRG23220720220810902
|
22/07/2022
|
Nagavalli
|
2914010WL014792
|
Nagavalli
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
24
|
SIRKALI
|
TN-14-010-036-036/12-A
()
|
2914010000NRG23220720220811230
|
22/07/2022
|
Lakshmi
|
2914010WL014803
|
Lakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-036-036/1214-A
()
|
2914010000NRG23220720220811231
|
22/07/2022
|
Saritha
|
2914010WL014803
|
Saritha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-036-036/1727-A
()
|
2914010000NRG23220720220811232
|
22/07/2022
|
Anusuya
|
2914010WL014803
|
Anusuya
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-036-036/27-A
()
|
2914010000NRG23220720220811234
|
22/07/2022
|
Rajalakshmi
|
2914010WL014803
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
28
|
SIRKALI
|
TN-14-010-029-029/180-A
()
|
2914010000NRG23220720220811154
|
22/07/2022
|
Balasubramaniyan
|
2914010WL014798
|
Balasubramaniyan
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-029-029/180-A
()
|
2914010000NRG23220720220811155
|
22/07/2022
|
Uzharani
|
2914010WL014798
|
Uzharani
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Uzharani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-029-029/273-A
()
|
2914010000NRG23220720220811236
|
22/07/2022
|
Bakiyaraj
|
2914010WL014804
|
Bakiyaraj
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bakiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-029-029/489
()
|
2914010000NRG23220720220811156
|
22/07/2022
|
chentira
|
2914010WL014798
|
chentira
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
chentira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50778
|
50778
|
|
|
|
|
|
|
|