|
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-14-010-005-005/126-A
()
|
2914010000NRG23230920221399474
|
23/09/2022
|
Radhakrishnan
|
2914010WL028160
|
Radhakrishnan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-005-005/132-A
()
|
2914010000NRG23230920221399475
|
23/09/2022
|
Rajinikanth
|
2914010WL028160
|
Rajinikanth
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajinikanth
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-005-005/137-A
()
|
2914010000NRG23230920221399476
|
23/09/2022
|
Radhavalli
|
2914010WL028160
|
Radhavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radhavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-005-005/147-A
()
|
2914010000NRG23230920221399477
|
23/09/2022
|
Kalyani
|
2914010WL028160
|
Kalyani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-005-005/148-A
()
|
2914010000NRG23230920221399478
|
23/09/2022
|
Saroja
|
2914010WL028160
|
Saroja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-005-005/155-A
()
|
2914010000NRG23230920221399479
|
23/09/2022
|
Sumathi
|
2914010WL028160
|
Sumathi
|
00177
|
IOBA0000988
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-005-005/156-A
()
|
2914010000NRG23230920221399480
|
23/09/2022
|
Vasantha
|
2914010WL028160
|
Vasantha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-005-005/161-a
()
|
2914010000NRG23230920221399481
|
23/09/2022
|
Gomathi
|
2914010WL028160
|
Gomathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-005-005/167-A
()
|
2914010000NRG23230920221399482
|
23/09/2022
|
Ganam
|
2914010WL028160
|
Ganam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-005-005/177-A
()
|
2914010000NRG23230920221399484
|
23/09/2022
|
arun
|
2914010WL028160
|
arun
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
arun
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-005-005/177-A
()
|
2914010000NRG23230920221399483
|
23/09/2022
|
menaka
|
2914010WL028160
|
menaka
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-005-005/181-A
()
|
2914010000NRG23230920221399486
|
23/09/2022
|
Gunavathi
|
2914010WL028160
|
Gunavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gunavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-005-005/183-A
()
|
2914010000NRG23230920221399487
|
23/09/2022
|
Rajendiran
|
2914010WL028160
|
Rajendiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-005-005/184-A
()
|
2914010000NRG23230920221399488
|
23/09/2022
|
Mariyal
|
2914010WL028160
|
Mariyal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyal
|
CANARA BANK(508532)
|
|
15
|
SIRKALI
|
TN-14-010-005-005/187-A
()
|
2914010000NRG23230920221399489
|
23/09/2022
|
Selvarasi
|
2914010WL028160
|
Selvarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarasi
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-005-005/198-A
()
|
2914010000NRG23230920221399490
|
23/09/2022
|
Sowdarajan
|
2914010WL028160
|
Sowdarajan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sowdarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-005-005/207-a
()
|
2914010000NRG23230920221399492
|
23/09/2022
|
Rajendiran
|
2914010WL028160
|
Rajendiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-005-005/221-A
()
|
2914010000NRG23230920221399493
|
23/09/2022
|
Seventhiyammal
|
2914010WL028160
|
Seventhiyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seventhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-005-005/225-A
()
|
2914010000NRG23230920221399494
|
23/09/2022
|
Egambaram
|
2914010WL028160
|
Egambaram
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Egambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-005-005/225-A
()
|
2914010000NRG23230920221399495
|
23/09/2022
|
Savithiri
|
2914010WL028160
|
Savithiri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-005-005/242-A
()
|
2914010000NRG23230920221399496
|
23/09/2022
|
Poonammal
|
2914010WL028160
|
Poonammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poonammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-005-005/243-A
()
|
2914010000NRG23230920221399497
|
23/09/2022
|
Pattammal
|
2914010WL028160
|
Pattammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pattammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-005-005/251-a
()
|
2914010000NRG23230920221399498
|
23/09/2022
|
Agambaram
|
2914010WL028160
|
Agambaram
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Agambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-005-005/256-A
()
|
2914010000NRG23230920221399500
|
23/09/2022
|
Anbazhagan
|
2914010WL028160
|
Anbazhagan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-005-005/256-A
()
|
2914010000NRG23230920221399501
|
23/09/2022
|
Kannagi
|
2914010WL028160
|
Kannagi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-005-005/274-A
()
|
2914010000NRG23230920221399502
|
23/09/2022
|
Thamayanthi
|
2914010WL028160
|
Thamayanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-005-005/293-A
()
|
2914010000NRG23230920221399503
|
23/09/2022
|
Deshinamurthy
|
2914010WL028160
|
Deshinamurthy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deshinamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-005-005/295-A
()
|
2914010000NRG23230920221399504
|
23/09/2022
|
Chandrasekar
|
2914010WL028160
|
Chandrasekar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandrasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-005-005/299-A
()
|
2914010000NRG23230920221399505
|
23/09/2022
|
Kunju
|
2914010WL028160
|
Kunju
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kunju
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-005-005/303-A
()
|
2914010000NRG23230920221399506
|
23/09/2022
|
Nagalakshmi
|
2914010WL028160
|
Nagalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-005-005/338-a
()
|
2914010000NRG23230920221399507
|
23/09/2022
|
Valliyammai
|
2914010WL028160
|
Valliyammai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-005-005/340-A
()
|
2914010000NRG23230920221399508
|
23/09/2022
|
Parvathy
|
2914010WL028160
|
Parvathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-005-005/342-a
()
|
2914010000NRG23230920221399509
|
23/09/2022
|
Lakshmi
|
2914010WL028160
|
Lakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-005-005/342-a
()
|
2914010000NRG23230920221399510
|
23/09/2022
|
Sunthar
|
2914010WL028160
|
Sunthar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sunthar
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-005-005/345-a
()
|
2914010000NRG23230920221399511
|
23/09/2022
|
KALA
|
2914010WL028160
|
KALA
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-005-005/345-a
()
|
2914010000NRG23230920221399512
|
23/09/2022
|
Muthukumaraswam
|
2914010WL028160
|
Muthukumaraswam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthukumaraswam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-005-005/384-A
()
|
2914010000NRG23230920221399513
|
23/09/2022
|
Vanitha
|
2914010WL028160
|
Vanitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-005-005/391-A
()
|
2914010000NRG23230920221399514
|
23/09/2022
|
priya
|
2914010WL028160
|
priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
priya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-005-005/393
()
|
2914010000NRG23230920221399515
|
23/09/2022
|
THANALAKSHMI
|
2914010WL028160
|
THANALAKSHMI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-005-005/395-A
()
|
2914010000NRG23230920221399516
|
23/09/2022
|
RAJESWARI
|
2914010WL028160
|
RAJESWARI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-005-005/400
()
|
2914010000NRG23230920221399517
|
23/09/2022
|
Santhirasekar
|
2914010WL028160
|
Santhirasekar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhirasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-005-005/402-A
()
|
2914010000NRG23230920221399519
|
23/09/2022
|
ARIVAZHAGAN
|
2914010WL028160
|
ARIVAZHAGAN
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARIVAZHAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-005-005/402-A
()
|
2914010000NRG23230920221399518
|
23/09/2022
|
CHITRA
|
2914010WL028160
|
CHITRA
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-005-005/419
()
|
2914010000NRG23230920221399522
|
23/09/2022
|
Latha
|
2914010WL028160
|
Latha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-005-005/426
()
|
2914010000NRG23230920221399523
|
23/09/2022
|
Mariyappan
|
2914010WL028160
|
Mariyappan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-005-005/429-A
()
|
2914010000NRG23230920221399526
|
23/09/2022
|
Krishnaveni
|
2914010WL028160
|
Krishnaveni
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-005-005/430-A
()
|
2914010000NRG23230920221399527
|
23/09/2022
|
BHUVANESWARI
|
2914010WL028160
|
BHUVANESWARI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-005-005/432-A
()
|
2914010000NRG23230920221399528
|
23/09/2022
|
pruntha
|
2914010WL028160
|
pruntha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
pruntha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-005-005/441
()
|
2914010000NRG23230920221399530
|
23/09/2022
|
Sangavi
|
2914010WL028160
|
Sangavi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangavi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-005-005/91-A
()
|
2914010000NRG23230920221399557
|
23/09/2022
|
Mariyammal
|
2914010WL028160
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-005-005/94-A
()
|
2914010000NRG23230920221399558
|
23/09/2022
|
Prakash
|
2914010WL028160
|
Prakash
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prakash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|