|
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-14-010-015-003/442-A
()
|
2914010000NRG23040620220294156
|
04/06/2022
|
Murugesan
|
2914010WL004761
|
Murugesan
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIRKALI
|
TN-14-010-015-003/447-A
()
|
2914010000NRG23040620220294157
|
04/06/2022
|
Thamilselvi
|
2914010WL004761
|
Thamilselvi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
012678345
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-015-015/100-A
()
|
2914010000NRG23040620220294165
|
04/06/2022
|
Ponnusamy
|
2914010WL004761
|
Ponnusamy
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-015-015/100-A
()
|
2914010000NRG23040620220294167
|
04/06/2022
|
Santha
|
2914010WL004761
|
Santha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Santha
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-015-015/101-A
()
|
2914010000NRG23040620220294168
|
04/06/2022
|
Ponnammal
|
2914010WL004761
|
Ponnammal
|
00177
|
IOBA0000083
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-015-015/104-A
()
|
2914010000NRG23040620220294169
|
04/06/2022
|
Amsam
|
2914010WL004761
|
Amsam
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amsam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-015-015/105-A
()
|
2914010000NRG23040620220294170
|
04/06/2022
|
Chinnammal
|
2914010WL004761
|
Chinnammal
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-015-015/110-A
()
|
2914010000NRG23040620220294171
|
04/06/2022
|
Banumathi
|
2914010WL004761
|
Banumathi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-015-015/112-A
()
|
2914010000NRG23040620220294172
|
04/06/2022
|
Kalaiselvi
|
2914010WL004761
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-015-015/191-A
()
|
2914010000NRG23040620220294175
|
04/06/2022
|
Sakunthala
|
2914010WL004761
|
Sakunthala
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-015-015/277-A
()
|
2914010000NRG23040620220294179
|
04/06/2022
|
Kannimozhi
|
2914010WL004761
|
Kannimozhi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kannimozhi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-015-015/277-A
()
|
2914010000NRG23040620220294178
|
04/06/2022
|
Vellaiyammal
|
2914010WL004761
|
Vellaiyammal
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-015-015/278-A
()
|
2914010000NRG23040620220294181
|
04/06/2022
|
Kala
|
2914010WL004761
|
Kala
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-015-015/280-A
()
|
2914010000NRG23040620220294183
|
04/06/2022
|
Sellammal
|
2914010WL004761
|
Sellammal
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-015-015/281-A
()
|
2914010000NRG23040620220294184
|
04/06/2022
|
Jayalakshmi
|
2914010WL004761
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-015-015/281-A
()
|
2914010000NRG23040620220294185
|
04/06/2022
|
thanmozi
|
2914010WL004761
|
thanmozi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
thanmozi
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-015-015/285-A
()
|
2914010000NRG23040620220294186
|
04/06/2022
|
Alamelu
|
2914010WL004761
|
Alamelu
|
00177
|
IOBA0000083
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-015-015/286-A
()
|
2914010000NRG23040620220294188
|
04/06/2022
|
Pathmavathi
|
2914010WL004761
|
Pathmavathi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-015-015/286-A
()
|
2914010000NRG23040620220294187
|
04/06/2022
|
Raman
|
2914010WL004761
|
Raman
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-015-015/287-A
()
|
2914010000NRG23040620220294190
|
04/06/2022
|
Jayaraman
|
2914010WL004761
|
Jayaraman
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
012678345
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-015-015/287-A
()
|
2914010000NRG23040620220294189
|
04/06/2022
|
Muthammal
|
2914010WL004761
|
Muthammal
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
012678345
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-015-015/289-A
()
|
2914010000NRG23040620220294191
|
04/06/2022
|
Amutha
|
2914010WL004761
|
Amutha
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-015-015/294-A
()
|
2914010000NRG23040620220294192
|
04/06/2022
|
Muthulakshmi
|
2914010WL004761
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-015-015/320-A
()
|
2914010000NRG23040620220294194
|
04/06/2022
|
Shanthi
|
2914010WL004761
|
Shanthi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
SIRKALI
|
TN-14-010-015-015/321-A
()
|
2914010000NRG23040620220294196
|
04/06/2022
|
Rajamani
|
2914010WL004761
|
Rajamani
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-015-015/321-A
()
|
2914010000NRG23040620220294195
|
04/06/2022
|
Selvi
|
2914010WL004761
|
Selvi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-015-015/328-A
()
|
2914010000NRG23040620220294197
|
04/06/2022
|
Kalyanasundari
|
2914010WL004761
|
Kalyanasundari
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalyanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-015-015/334-A
()
|
2914010000NRG23040620220294200
|
04/06/2022
|
Annakilli
|
2914010WL004761
|
Annakilli
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Annakilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIRKALI
|
TN-14-010-015-015/334-A
()
|
2914010000NRG23040620220294199
|
04/06/2022
|
Ramamoorthi
|
2914010WL004761
|
Ramamoorthi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ramamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-015-015/340-A
()
|
2914010000NRG23040620220294202
|
04/06/2022
|
Shanthi
|
2914010WL004761
|
Shanthi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-015-015/364-A
()
|
2914010000NRG23040620220294205
|
04/06/2022
|
Jayasudha
|
2914010WL004761
|
Jayasudha
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-015-015/404-a
()
|
2914010000NRG23040620220294206
|
04/06/2022
|
Maniyammal
|
2914010WL004761
|
Maniyammal
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-015-015/411-a
()
|
2914010000NRG23040620220294208
|
04/06/2022
|
Lakshmi
|
2914010WL004761
|
Lakshmi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
SIRKALI
|
TN-14-010-015-015/411-a
()
|
2914010000NRG23040620220294209
|
04/06/2022
|
vijayakumar
|
2914010WL004761
|
vijayakumar
|
00177
|
IOBA0000083
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIRKALI
|
TN-14-010-015-015/81-A
()
|
2914010000NRG23040620220294214
|
04/06/2022
|
Vasantha
|
2914010WL004761
|
Vasantha
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-015-015/83-A
()
|
2914010000NRG23040620220294215
|
04/06/2022
|
Somu
|
2914010WL004761
|
Somu
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Somu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-015-015/86-A
()
|
2914010000NRG23040620220294218
|
04/06/2022
|
Amirthavalli
|
2914010WL004761
|
Amirthavalli
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-015-015/88-A
()
|
2914010000NRG23040620220294220
|
04/06/2022
|
Mathiyazhagan
|
2914010WL004761
|
Mathiyazhagan
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mathiyazhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIRKALI
|
TN-14-010-015-015/88-A
()
|
2914010000NRG23040620220294221
|
04/06/2022
|
Uma
|
2914010WL004761
|
Uma
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Uma
|
INDIAN BANK(607105)
|
|
40
|
SIRKALI
|
TN-14-010-015-015/89-A
()
|
2914010000NRG23040620220294222
|
04/06/2022
|
Vasantha
|
2914010WL004761
|
Vasantha
|
00177
|
IOBA0000083
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SIRKALI
|
TN-14-010-015-015/90-A
()
|
2914010000NRG23040620220294223
|
04/06/2022
|
Rohini
|
2914010WL004761
|
Rohini
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-015-015/90-A
()
|
2914010000NRG23040620220294224
|
04/06/2022
|
Saroja
|
2914010WL004761
|
Saroja
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-015-015/91-A
()
|
2914010000NRG23040620220294226
|
04/06/2022
|
Jayaraman
|
2914010WL004761
|
Jayaraman
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-015-015/92-A
()
|
2914010000NRG23040620220294228
|
04/06/2022
|
Elangovan
|
2914010WL004761
|
Elangovan
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Elangovan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-015-015/92-A
()
|
2914010000NRG23040620220294229
|
04/06/2022
|
Thamilarasi
|
2914010WL004761
|
Thamilarasi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thamilarasi
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-015-015/93-A
()
|
2914010000NRG23040620220294230
|
04/06/2022
|
Umarani
|
2914010WL004761
|
Umarani
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIRKALI
|
TN-14-010-015-015/94-A
()
|
2914010000NRG23040620220294232
|
04/06/2022
|
Malathi
|
2914010WL004761
|
Malathi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-015-015/95-A
()
|
2914010000NRG23040620220294233
|
04/06/2022
|
Anjammal
|
2914010WL004761
|
Anjammal
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-015-015/96-A
()
|
2914010000NRG23040620220294234
|
04/06/2022
|
Kaliyaperumal
|
2914010WL004761
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1300
|
1300
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-015-015/96-A
()
|
2914010000NRG23040620220294235
|
04/06/2022
|
Selvi
|
2914010WL004761
|
Selvi
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
012678345
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-015-015/97-A
()
|
2914010000NRG23040620220294236
|
04/06/2022
|
Mahalimgam
|
2914010WL004761
|
Mahalimgam
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
11/06/2022
|
|
012678345
|
|
Mahalimgam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-015-015/99-A
()
|
2914010000NRG23040620220294239
|
04/06/2022
|
Aachiyammal
|
2914010WL004761
|
Aachiyammal
|
00177
|
IOBA0000083
|
1560
|
1560
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80072
|
80072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80072
|
80072
|
|
|
|
|
|
|
|