|
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-14-010-006-001/372-A
()
|
2914010000NRG23150720220749606
|
15/07/2022
|
Pattu
|
2914010WL013467
|
Pattu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-006-006/216-a
()
|
2914010000NRG23150720220749607
|
15/07/2022
|
Shanthi
|
2914010WL013467
|
Shanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-006-006/221-a
()
|
2914010000NRG23150720220749608
|
15/07/2022
|
Dhanraj
|
2914010WL013467
|
Dhanraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Dhanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/222-a
()
|
2914010000NRG23150720220749609
|
15/07/2022
|
Anjammal
|
2914010WL013467
|
Anjammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/223-a
()
|
2914010000NRG23150720220749610
|
15/07/2022
|
Arunachalam
|
2914010WL013467
|
Arunachalam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Arunachalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-006-006/224-a
()
|
2914010000NRG23150720220749611
|
15/07/2022
|
Jaiseelan
|
2914010WL013467
|
Jaiseelan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jaiseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-006-006/225-a
()
|
2914010000NRG23150720220749612
|
15/07/2022
|
Kalaiselvi
|
2914010WL013467
|
Kalaiselvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-006-006/226-a
()
|
2914010000NRG23150720220749613
|
15/07/2022
|
Sathiyavathi
|
2914010WL013467
|
Sathiyavathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sathiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/227-a
()
|
2914010000NRG23150720220749614
|
15/07/2022
|
Thamilarasi
|
2914010WL013467
|
Thamilarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/228-a
()
|
2914010000NRG23150720220749615
|
15/07/2022
|
Devadoss
|
2914010WL013467
|
Devadoss
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Devadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/229-a
()
|
2914010000NRG23150720220749616
|
15/07/2022
|
Pabila
|
2914010WL013467
|
Pabila
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734089
|
|
Pabila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/231-a
()
|
2914010000NRG23150720220749617
|
15/07/2022
|
Sagayam
|
2914010WL013467
|
Sagayam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/232-a
()
|
2914010000NRG23150720220749618
|
15/07/2022
|
Anusuya
|
2914010WL013467
|
Anusuya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-006-006/233-a
()
|
2914010000NRG23150720220749619
|
15/07/2022
|
Soundari
|
2914010WL013467
|
Soundari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-006-006/234-a
()
|
2914010000NRG23150720220749620
|
15/07/2022
|
Saroja
|
2914010WL013467
|
Saroja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-006-006/257-A
()
|
2914010000NRG23150720220749621
|
15/07/2022
|
Thamilarasi
|
2914010WL013467
|
Thamilarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-006-006/259-a
()
|
2914010000NRG23150720220749622
|
15/07/2022
|
Vijaya
|
2914010WL013467
|
Vijaya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-006-006/260-a
()
|
2914010000NRG23150720220749623
|
15/07/2022
|
Mala
|
2914010WL013467
|
Mala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
19
|
SIRKALI
|
TN-14-010-006-006/261-A
()
|
2914010000NRG23150720220749624
|
15/07/2022
|
Amirthavalli
|
2914010WL013467
|
Amirthavalli
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-006-006/262-a
()
|
2914010000NRG23150720220749625
|
15/07/2022
|
Senthamilselvi
|
2914010WL013467
|
Senthamilselvi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-006-006/263-a
()
|
2914010000NRG23150720220749626
|
15/07/2022
|
Malarvizhi
|
2914010WL013467
|
Malarvizhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Malarvizhi
|
ICICI BANK LTD(508534)
|
|
22
|
SIRKALI
|
TN-14-010-006-006/264-a
()
|
2914010000NRG23150720220749627
|
15/07/2022
|
Sathiya
|
2914010WL013467
|
Sathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-006-006/265-A
()
|
2914010000NRG23150720220749628
|
15/07/2022
|
Subramaniyan
|
2914010WL013467
|
Subramaniyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-006-006/266-A
()
|
2914010000NRG23150720220749629
|
15/07/2022
|
Kumari
|
2914010WL013467
|
Kumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-006-006/267-a
()
|
2914010000NRG23150720220749630
|
15/07/2022
|
Soundaram
|
2914010WL013467
|
Soundaram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Soundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-006-006/268-A
()
|
2914010000NRG23150720220749631
|
15/07/2022
|
Bakiyanathan
|
2914010WL013467
|
Bakiyanathan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Bakiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-006-006/270-A
()
|
2914010000NRG23150720220749632
|
15/07/2022
|
Graces
|
2914010WL013467
|
Graces
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Graces
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-006-006/271-A
()
|
2914010000NRG23150720220749633
|
15/07/2022
|
Sudha
|
2914010WL013467
|
Sudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-006-006/272-A
()
|
2914010000NRG23150720220749634
|
15/07/2022
|
Graces
|
2914010WL013467
|
Graces
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Graces
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-006-006/276-A
()
|
2914010000NRG23150720220749635
|
15/07/2022
|
Umarani
|
2914010WL013467
|
Umarani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
26/07/2022
|
|
014734089
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-006-006/277-A
()
|
2914010000NRG23150720220749636
|
15/07/2022
|
Amirthavalli
|
2914010WL013467
|
Amirthavalli
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Amirthavalli
|
ICICI BANK LTD(508534)
|
|
32
|
SIRKALI
|
TN-14-010-006-006/279-A
()
|
2914010000NRG23150720220749637
|
15/07/2022
|
Vijaya
|
2914010WL013467
|
Vijaya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-006-006/281-A
()
|
2914010000NRG23150720220749638
|
15/07/2022
|
Chandiraleka
|
2914010WL013467
|
Chandiraleka
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Chandiraleka
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-006-006/283-A
()
|
2914010000NRG23150720220749639
|
15/07/2022
|
Thaiyalnayaki
|
2914010WL013467
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-006-006/285-a
()
|
2914010000NRG23150720220749640
|
15/07/2022
|
Chandira
|
2914010WL013467
|
Chandira
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Chandira
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-006-006/286-a
()
|
2914010000NRG23150720220749641
|
15/07/2022
|
Saraswathi
|
2914010WL013467
|
Saraswathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-006-006/287-A
()
|
2914010000NRG23150720220749642
|
15/07/2022
|
Mallika
|
2914010WL013467
|
Mallika
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734089
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-006-006/289-A
()
|
2914010000NRG23150720220749644
|
15/07/2022
|
Viji
|
2914010WL013467
|
Viji
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-006-006/290-A
()
|
2914010000NRG23150720220749645
|
15/07/2022
|
Rajakumari
|
2914010WL013467
|
Rajakumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-006-006/292-a
()
|
2914010000NRG23150720220749646
|
15/07/2022
|
Raja
|
2914010WL013467
|
Raja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-006-006/294-A
()
|
2914010000NRG23150720220749647
|
15/07/2022
|
Jayalakshmi
|
2914010WL013467
|
Jayalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-006-006/297-A
()
|
2914010000NRG23150720220749648
|
15/07/2022
|
Senthamarai
|
2914010WL013467
|
Senthamarai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Senthamarai
|
ICICI BANK LTD(508534)
|
|
43
|
SIRKALI
|
TN-14-010-006-006/303-A
()
|
2914010000NRG23150720220749649
|
15/07/2022
|
Manimekalai
|
2914010WL013467
|
Manimekalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
44
|
SIRKALI
|
TN-14-010-006-006/304-A
()
|
2914010000NRG23150720220749650
|
15/07/2022
|
Shanthi
|
2914010WL013467
|
Shanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-006-006/305-A
()
|
2914010000NRG23150720220749651
|
15/07/2022
|
Thaiyalnayaki
|
2914010WL013467
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-006-006/306-A
()
|
2914010000NRG23150720220749652
|
15/07/2022
|
Vairakannu
|
2914010WL013467
|
Vairakannu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-006-006/308-A
()
|
2914010000NRG23150720220749653
|
15/07/2022
|
Sudha
|
2914010WL013467
|
Sudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-006-006/311-A
()
|
2914010000NRG23150720220749654
|
15/07/2022
|
John
|
2914010WL013467
|
John
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
John
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-006-006/312-A
()
|
2914010000NRG23150720220749655
|
15/07/2022
|
Sekar
|
2914010WL013467
|
Sekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-006-006/314-a
()
|
2914010000NRG23150720220749656
|
15/07/2022
|
Shoba
|
2914010WL013467
|
Shoba
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-006-006/315-A
()
|
2914010000NRG23150720220749657
|
15/07/2022
|
Selvi
|
2914010WL013467
|
Selvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734089
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
SIRKALI
|
TN-14-010-006-006/316-a
()
|
2914010000NRG23150720220749658
|
15/07/2022
|
Rani
|
2914010WL013467
|
Rani
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-006-006/321-A
()
|
2914010000NRG23150720220749659
|
15/07/2022
|
Sekar
|
2914010WL013467
|
Sekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-006-006/322-A
()
|
2914010000NRG23150720220749660
|
15/07/2022
|
Narmadha
|
2914010WL013467
|
Narmadha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Narmadha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-006-006/323-A
()
|
2914010000NRG23150720220749661
|
15/07/2022
|
Aathilakshmi
|
2914010WL013467
|
Aathilakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-006-006/325-A
()
|
2914010000NRG23150720220749662
|
15/07/2022
|
Jayasudha
|
2914010WL013467
|
Jayasudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-006-006/326-A
()
|
2914010000NRG23150720220749663
|
15/07/2022
|
Prabu
|
2914010WL013467
|
Prabu
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734089
|
|
Prabu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-006-006/339-A
()
|
2914010000NRG23150720220749664
|
15/07/2022
|
Sudha
|
2914010WL013467
|
Sudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
SIRKALI
|
TN-14-010-006-006/343-A
()
|
2914010000NRG23150720220749665
|
15/07/2022
|
Ganamani
|
2914010WL013467
|
Ganamani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
SIRKALI
|
TN-14-010-006-006/363-A
()
|
2914010000NRG23150720220749667
|
15/07/2022
|
Sasikala
|
2914010WL013467
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
26/07/2022
|
|
014734089
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88058
|
88058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88058
|
88058
|
|
|
|
|
|
|
|