|
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-14-010-001-001/148-A
()
|
2914010000NRG23160920221347917
|
16/09/2022
|
Kandhaiyan
|
2914010WL026833
|
Kandhaiyan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kandhaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/253-A
()
|
2914010000NRG23160920221347918
|
16/09/2022
|
Sellammal
|
2914010WL026833
|
Sellammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/264-A
()
|
2914010000NRG23160920221347919
|
16/09/2022
|
Anbazhagi
|
2914010WL026833
|
Anbazhagi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anbazhagi
|
ICICI BANK LTD(508534)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/352-A
()
|
2914010000NRG23160920221347921
|
16/09/2022
|
MUTHULASHMI
|
2914010WL026833
|
MUTHULASHMI
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHULASHMI
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/352-A
()
|
2914010000NRG23160920221347920
|
16/09/2022
|
Selvam
|
2914010WL026833
|
Selvam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/353-A
()
|
2914010000NRG23160920221347922
|
16/09/2022
|
Malarvizhi
|
2914010WL026833
|
Malarvizhi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarvizhi
|
HDFC BANK LTD(607152)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/354-A
()
|
2914010000NRG23160920221347923
|
16/09/2022
|
sandira
|
2914010WL026833
|
sandira
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035857841
|
|
sandira
|
CANARA BANK(508532)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/357-A
()
|
2914010000NRG23160920221347925
|
16/09/2022
|
Sudha
|
2914010WL026833
|
Sudha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/358-A
()
|
2914010000NRG23160920221347927
|
16/09/2022
|
Balasubramaniyann
|
2914010WL026833
|
Balasubramaniyann
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Balasubramaniyann
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/358-A
()
|
2914010000NRG23160920221347926
|
16/09/2022
|
Sasikala
|
2914010WL026833
|
Sasikala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/359-A
()
|
2914010000NRG23160920221347928
|
16/09/2022
|
Balasubramaniyan
|
2914010WL026833
|
Balasubramaniyan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/362-A
()
|
2914010000NRG23160920221347931
|
16/09/2022
|
Rajakumari
|
2914010WL026833
|
Rajakumari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/363-A
()
|
2914010000NRG23160920221347932
|
16/09/2022
|
Mallika
|
2914010WL026833
|
Mallika
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/364-A
()
|
2914010000NRG23160920221347933
|
16/09/2022
|
Rajakumari
|
2914010WL026833
|
Rajakumari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/366-A
()
|
2914010000NRG23160920221347936
|
16/09/2022
|
Gowri
|
2914010WL026833
|
Gowri
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gowri
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/367-A
()
|
2914010000NRG23160920221347938
|
16/09/2022
|
saroja
|
2914010WL026833
|
saroja
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/367-A
()
|
2914010000NRG23160920221347937
|
16/09/2022
|
Veerappan
|
2914010WL026833
|
Veerappan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/368-A
()
|
2914010000NRG23160920221347939
|
16/09/2022
|
jayanthi
|
2914010WL026833
|
jayanthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/370-A
()
|
2914010000NRG23160920221347940
|
16/09/2022
|
Anjammal
|
2914010WL026833
|
Anjammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/451-A
()
|
2914010000NRG23160920221347942
|
16/09/2022
|
Shivaganam
|
2914010WL026833
|
Shivaganam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shivaganam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/452-A
()
|
2914010000NRG23160920221347944
|
16/09/2022
|
ananthanayagi
|
2914010WL026833
|
ananthanayagi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
ananthanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/494-A
()
|
2914010000NRG23160920221347945
|
16/09/2022
|
Anburosemerry
|
2914010WL026833
|
Anburosemerry
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anburosemerry
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/609-A
()
|
2914010000NRG23160920221347946
|
16/09/2022
|
Kasthuri
|
2914010WL026833
|
Kasthuri
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/609-A
()
|
2914010000NRG23160920221347947
|
16/09/2022
|
Ramadhoss
|
2914010WL026833
|
Ramadhoss
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ramadhoss
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/610-A
()
|
2914010000NRG23160920221347948
|
16/09/2022
|
Lalitha
|
2914010WL026833
|
Lalitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/611-A
()
|
2914010000NRG23160920221347949
|
16/09/2022
|
Thaiyalnayagi
|
2914010WL026833
|
Thaiyalnayagi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/615-A
()
|
2914010000NRG23160920221347950
|
16/09/2022
|
Vasantha
|
2914010WL026833
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/616-A
()
|
2914010000NRG23160920221347951
|
16/09/2022
|
Elavarasi
|
2914010WL026833
|
Elavarasi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elavarasi
|
RATNAKAR BANK(607393)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/668-A
()
|
2914010000NRG23160920221347953
|
16/09/2022
|
Narayanasami
|
2914010WL026833
|
Narayanasami
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Narayanasami
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/668-A
()
|
2914010000NRG23160920221347952
|
16/09/2022
|
Rajalakshmi
|
2914010WL026833
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/674-A
()
|
2914010000NRG23160920221347955
|
16/09/2022
|
Rajalakshmi
|
2914010WL026833
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/676-A
()
|
2914010000NRG23160920221347957
|
16/09/2022
|
sandira
|
2914010WL026833
|
sandira
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
sandira
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/679-A
()
|
2914010000NRG23160920221347959
|
16/09/2022
|
Vasuki
|
2914010WL026833
|
Vasuki
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/680-A
()
|
2914010000NRG23160920221347960
|
16/09/2022
|
Anjaya
|
2914010WL026833
|
Anjaya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjaya
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/685-A
()
|
2914010000NRG23160920221347961
|
16/09/2022
|
Pappathi
|
2914010WL026833
|
Pappathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/685-A
()
|
2914010000NRG23160920221347962
|
16/09/2022
|
Sumathi
|
2914010WL026833
|
Sumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/715-A
()
|
2914010000NRG23160920221347964
|
16/09/2022
|
Sumathi
|
2914010WL026833
|
Sumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/716-A
()
|
2914010000NRG23160920221347965
|
16/09/2022
|
Vasanthi
|
2914010WL026833
|
Vasanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/717-A
()
|
2914010000NRG23160920221347967
|
16/09/2022
|
Chandra
|
2914010WL026833
|
Chandra
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/732-A
()
|
2914010000NRG23160920221347970
|
16/09/2022
|
Bakkiyalakshmi
|
2914010WL026833
|
Bakkiyalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bakkiyalakshmi
|
RATNAKAR BANK(607393)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/732-A
()
|
2914010000NRG23160920221347969
|
16/09/2022
|
Rajalakshmi
|
2914010WL026833
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/734-A
()
|
2914010000NRG23160920221347971
|
16/09/2022
|
Marriyammal
|
2914010WL026833
|
Marriyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marriyammal
|
HDFC BANK LTD(607152)
|
|
43
|
SIRKALI
|
TN-14-010-001-001/773-a
()
|
2914010000NRG23160920221347972
|
16/09/2022
|
Sathiya
|
2914010WL026833
|
Sathiya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-001-001/786-a
()
|
2914010000NRG23160920221347973
|
16/09/2022
|
Vasantha
|
2914010WL026833
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-001-001/832
()
|
2914010000NRG23160920221347974
|
16/09/2022
|
Sundari
|
2914010WL026833
|
Sundari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63360
|
63360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|