|
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-14-010-001-001/216-A
()
|
2914010000NRG23270820221194807
|
30/08/2022
|
vasantha
|
2914010WL023241
|
vasantha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/217-A
()
|
2914010000NRG23270820221194808
|
30/08/2022
|
Chandrabalan
|
2914010WL023241
|
Chandrabalan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chandrabalan
|
BANK OF BARODA(606985)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/217-A
()
|
2914010000NRG23270820221194809
|
30/08/2022
|
Kasthuri
|
2914010WL023241
|
Kasthuri
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/218-A
()
|
2914010000NRG23270820221194810
|
30/08/2022
|
Uma
|
2914010WL023241
|
Uma
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Uma
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/219-A
()
|
2914010000NRG23270820221194811
|
30/08/2022
|
Pavunammal
|
2914010WL023241
|
Pavunammal
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/220-A
()
|
2914010000NRG23270820221194813
|
30/08/2022
|
Amudha
|
2914010WL023241
|
Amudha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/220-A
()
|
2914010000NRG23270820221194812
|
30/08/2022
|
Dhanalakshmi
|
2914010WL023241
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/221-A
()
|
2914010000NRG23270820221194814
|
30/08/2022
|
Rukkumani
|
2914010WL023241
|
Rukkumani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/221-A
()
|
2914010000NRG23270820221194815
|
30/08/2022
|
Selvi
|
2914010WL023241
|
Selvi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/222-A
()
|
2914010000NRG23270820221194816
|
30/08/2022
|
Krishnaveni
|
2914010WL023241
|
Krishnaveni
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/222-A
()
|
2914010000NRG23270820221194817
|
30/08/2022
|
Selvam
|
2914010WL023241
|
Selvam
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/223-A
()
|
2914010000NRG23270820221194818
|
30/08/2022
|
Devagi
|
2914010WL023241
|
Devagi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Devagi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/224-A
()
|
2914010000NRG23270820221194819
|
30/08/2022
|
Ramayi
|
2914010WL023241
|
Ramayi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/225-A
()
|
2914010000NRG23270820221194820
|
30/08/2022
|
Muniyammal
|
2914010WL023241
|
Muniyammal
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/226-A
()
|
2914010000NRG23270820221194821
|
30/08/2022
|
Pushbavalli
|
2914010WL023241
|
Pushbavalli
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pushbavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/226-A
()
|
2914010000NRG23270820221194822
|
30/08/2022
|
Sellaiyan
|
2914010WL023241
|
Sellaiyan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/227-A
()
|
2914010000NRG23270820221194823
|
30/08/2022
|
Pavunammal
|
2914010WL023241
|
Pavunammal
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/228-A
()
|
2914010000NRG23270820221194824
|
30/08/2022
|
Kolachiraj
|
2914010WL023241
|
Kolachiraj
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kolachiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/228-A
()
|
2914010000NRG23270820221194825
|
30/08/2022
|
Malarvizhi
|
2914010WL023241
|
Malarvizhi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/230-A
()
|
2914010000NRG23270820221194826
|
30/08/2022
|
Latha
|
2914010WL023241
|
Latha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/231-A
()
|
2914010000NRG23270820221194827
|
30/08/2022
|
Anjalai
|
2914010WL023241
|
Anjalai
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/231-A
()
|
2914010000NRG23270820221194828
|
30/08/2022
|
Viswanathan
|
2914010WL023241
|
Viswanathan
|
00177
|
IOBA0000083
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857920
|
|
Viswanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/232-A
()
|
2914010000NRG23270820221194829
|
30/08/2022
|
Muthulakshmi
|
2914010WL023241
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/232-A
()
|
2914010000NRG23270820221194830
|
30/08/2022
|
Natarajan
|
2914010WL023241
|
Natarajan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/234-A
()
|
2914010000NRG23270820221194831
|
30/08/2022
|
Arumugam
|
2914010WL023241
|
Arumugam
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/234-A
()
|
2914010000NRG23270820221194832
|
30/08/2022
|
Neela
|
2914010WL023241
|
Neela
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/237-A
()
|
2914010000NRG23270820221194834
|
30/08/2022
|
Mahalingam
|
2914010WL023241
|
Mahalingam
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/237-A
()
|
2914010000NRG23270820221194833
|
30/08/2022
|
Saroja
|
2914010WL023241
|
Saroja
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/238-A
()
|
2914010000NRG23270820221194836
|
30/08/2022
|
Jayalakshmi
|
2914010WL023241
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/238-A
()
|
2914010000NRG23270820221194835
|
30/08/2022
|
Kaliyaperumal
|
2914010WL023241
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/239-A
()
|
2914010000NRG23270820221194837
|
30/08/2022
|
Kumar
|
2914010WL023241
|
Kumar
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/239-A
()
|
2914010000NRG23270820221194838
|
30/08/2022
|
Usha
|
2914010WL023241
|
Usha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Usha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/447-A
()
|
2914010000NRG23270820221194840
|
30/08/2022
|
Chitra
|
2914010WL023241
|
Chitra
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/447-A
()
|
2914010000NRG23270820221194839
|
30/08/2022
|
Panneer
|
2914010WL023241
|
Panneer
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Panneer
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/449-A
()
|
2914010000NRG23270820221194841
|
30/08/2022
|
Vembu
|
2914010WL023241
|
Vembu
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/694-A
()
|
2914010000NRG23270820221194842
|
30/08/2022
|
Rajathi
|
2914010WL023241
|
Rajathi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/694-A
()
|
2914010000NRG23270820221194843
|
30/08/2022
|
Vijayakumari
|
2914010WL023241
|
Vijayakumari
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/697-A
()
|
2914010000NRG23270820221194846
|
30/08/2022
|
Ranjitham
|
2914010WL023241
|
Ranjitham
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/697-A
()
|
2914010000NRG23270820221194844
|
30/08/2022
|
Sudha
|
2914010WL023241
|
Sudha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/698-A
()
|
2914010000NRG23270820221194847
|
30/08/2022
|
Sathiyavani
|
2914010WL023241
|
Sathiyavani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Sathiyavani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/702-A
()
|
2914010000NRG23270820221194848
|
30/08/2022
|
Paritha
|
2914010WL023241
|
Paritha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Paritha
|
INDIAN BANK(607105)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/703-A
()
|
2914010000NRG23270820221194851
|
30/08/2022
|
Murthy
|
2914010WL023241
|
Murthy
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Murthy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-001-001/703-A
()
|
2914010000NRG23270820221194850
|
30/08/2022
|
Neela
|
2914010WL023241
|
Neela
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Neela
|
CANARA BANK(508532)
|
|
44
|
SIRKALI
|
TN-14-010-001-001/705-A
()
|
2914010000NRG23270820221194852
|
30/08/2022
|
Amudha
|
2914010WL023241
|
Amudha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-001-001/706-A
()
|
2914010000NRG23270820221194853
|
30/08/2022
|
Kala
|
2914010WL023241
|
Kala
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-001-001/706-A
()
|
2914010000NRG23270820221194854
|
30/08/2022
|
Ravi
|
2914010WL023241
|
Ravi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-001-001/722-A
()
|
2914010000NRG23270820221194855
|
30/08/2022
|
Kisanrani
|
2914010WL023241
|
Kisanrani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kisanrani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
48
|
SIRKALI
|
TN-14-010-001-001/726-A
()
|
2914010000NRG23270820221194856
|
30/08/2022
|
Shanthi
|
2914010WL023241
|
Shanthi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Shanthi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
49
|
SIRKALI
|
TN-14-010-001-001/739-A
()
|
2914010000NRG23270820221194859
|
30/08/2022
|
Mariyammall
|
2914010WL023241
|
Mariyammall
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mariyammall
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-001-001/745-A
()
|
2914010000NRG23270820221194861
|
30/08/2022
|
Manjula
|
2914010WL023241
|
Manjula
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-001-001/833-A
()
|
2914010000NRG23270820221194862
|
30/08/2022
|
Maniyammal
|
2914010WL023241
|
Maniyammal
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Maniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-001-001/888-A
()
|
2914010000NRG23270820221194863
|
30/08/2022
|
Bhuvaneswari
|
2914010WL023241
|
Bhuvaneswari
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-001-001/909-A
()
|
2914010000NRG23270820221194864
|
30/08/2022
|
Kamala
|
2914010WL023241
|
Kamala
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIRKALI
|
TN-14-010-001-003/863-A
()
|
2914010000NRG23270820221194867
|
30/08/2022
|
Sudha
|
2914010WL023241
|
Sudha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sudha
|
INDIAN BANK(607105)
|
|
55
|
SIRKALI
|
TN-14-010-001-006/936-A
()
|
2914010000NRG23270820221194872
|
30/08/2022
|
Vijayakumar
|
2914010WL023241
|
Vijayakumar
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-001-006/961-A
()
|
2914010000NRG23270820221194873
|
30/08/2022
|
Sekar
|
2914010WL023241
|
Sekar
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sekar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70155
|
70155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70155
|
70155
|
|
|
|
|
|
|
|