|
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-38-010-006-006/384-A
()
|
2914010000NRG23130320232587622
|
14/03/2023
|
Padmini
|
2914010WL053589
|
Padmini
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Padmini
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-006-006/231-a
()
|
2914010000NRG23130320232587569
|
14/03/2023
|
Sagayam
|
2914010WL053589
|
Sagayam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-006-006/232-a
()
|
2914010000NRG23130320232587570
|
14/03/2023
|
Anusuya
|
2914010WL053589
|
Anusuya
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anusuya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/233-a
()
|
2914010000NRG23130320232587571
|
14/03/2023
|
Soundari
|
2914010WL053589
|
Soundari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Soundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/235-a
()
|
2914010000NRG23130320232587572
|
14/03/2023
|
Amaravathi
|
2914010WL053589
|
Amaravathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-006-006/236-a
()
|
2914010000NRG23130320232587573
|
14/03/2023
|
Ragina
|
2914010WL053589
|
Ragina
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ragina
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-006-006/240-a
()
|
2914010000NRG23130320232587574
|
14/03/2023
|
Poorasami
|
2914010WL053589
|
Poorasami
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poorasami
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-006-006/243-a
()
|
2914010000NRG23130320232587575
|
14/03/2023
|
Marthammal
|
2914010WL053589
|
Marthammal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Marthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/244-a
()
|
2914010000NRG23130320232587576
|
14/03/2023
|
Indira
|
2914010WL053589
|
Indira
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/246-a
()
|
2914010000NRG23130320232587577
|
14/03/2023
|
Anbaiyan
|
2914010WL053589
|
Anbaiyan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/247-a
()
|
2914010000NRG23130320232587578
|
14/03/2023
|
Kalyanasundaram
|
2914010WL053589
|
Kalyanasundaram
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/248-A
()
|
2914010000NRG23130320232587579
|
14/03/2023
|
Meena
|
2914010WL053589
|
Meena
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/249-a
()
|
2914010000NRG23130320232587580
|
14/03/2023
|
Appasami
|
2914010WL053589
|
Appasami
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Appasami
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-006-006/250-a
()
|
2914010000NRG23130320232587581
|
14/03/2023
|
Palanisami
|
2914010WL053589
|
Palanisami
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palanisami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-006-006/250-a
()
|
2914010000NRG23130320232587582
|
14/03/2023
|
Vellaiyammal
|
2914010WL053589
|
Vellaiyammal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-006-006/251-a
()
|
2914010000NRG23130320232587583
|
14/03/2023
|
Palraj
|
2914010WL053589
|
Palraj
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-006-006/253-a
()
|
2914010000NRG23130320232587584
|
14/03/2023
|
Mani
|
2914010WL053589
|
Mani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-006-006/256-A
()
|
2914010000NRG23130320232587585
|
14/03/2023
|
Sandha
|
2914010WL053589
|
Sandha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-006-006/257-A
()
|
2914010000NRG23130320232587586
|
14/03/2023
|
Thamilarasi
|
2914010WL053589
|
Thamilarasi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIRKALI
|
TN-14-010-006-006/258-a
()
|
2914010000NRG23130320232587587
|
14/03/2023
|
Rajam
|
2914010WL053589
|
Rajam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajam
|
GENERAL POST OFFICE(607245)
|
|
21
|
SIRKALI
|
TN-14-010-006-006/259-a
()
|
2914010000NRG23130320232587588
|
14/03/2023
|
Vijaya
|
2914010WL053589
|
Vijaya
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-006-006/260-a
()
|
2914010000NRG23130320232587589
|
14/03/2023
|
Mala
|
2914010WL053589
|
Mala
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mala
|
ICICI BANK LTD(508534)
|
|
23
|
SIRKALI
|
TN-14-010-006-006/261-A
()
|
2914010000NRG23130320232587590
|
14/03/2023
|
Amirthavalli
|
2914010WL053589
|
Amirthavalli
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-006-006/263-a
()
|
2914010000NRG23130320232587591
|
14/03/2023
|
Malarvizhi
|
2914010WL053589
|
Malarvizhi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malarvizhi
|
ICICI BANK LTD(508534)
|
|
25
|
SIRKALI
|
TN-14-010-006-006/264-a
()
|
2914010000NRG23130320232587592
|
14/03/2023
|
Sathiya
|
2914010WL053589
|
Sathiya
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIRKALI
|
TN-14-010-006-006/268-A
()
|
2914010000NRG23130320232587593
|
14/03/2023
|
Bakiyanathan
|
2914010WL053589
|
Bakiyanathan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bakiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-006-006/271-A
()
|
2914010000NRG23130320232587594
|
14/03/2023
|
Sudha
|
2914010WL053589
|
Sudha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-006-006/277-A
()
|
2914010000NRG23130320232587595
|
14/03/2023
|
Amirthavalli
|
2914010WL053589
|
Amirthavalli
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Amirthavalli
|
ICICI BANK LTD(508534)
|
|
29
|
SIRKALI
|
TN-14-010-006-006/279-A
()
|
2914010000NRG23130320232587596
|
14/03/2023
|
Vijaya
|
2914010WL053589
|
Vijaya
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-006-006/294-A
()
|
2914010000NRG23130320232587597
|
14/03/2023
|
Jayalakshmi
|
2914010WL053589
|
Jayalakshmi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-006-006/295-A
()
|
2914010000NRG23130320232587598
|
14/03/2023
|
Thaiyalnayaki
|
2914010WL053589
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-006-006/297-A
()
|
2914010000NRG23130320232587599
|
14/03/2023
|
Senthamarai
|
2914010WL053589
|
Senthamarai
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Senthamarai
|
ICICI BANK LTD(508534)
|
|
33
|
SIRKALI
|
TN-14-010-006-006/303-A
()
|
2914010000NRG23130320232587600
|
14/03/2023
|
Manimekalai
|
2914010WL053589
|
Manimekalai
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manimekalai
|
CANARA BANK(508532)
|
|
34
|
SIRKALI
|
TN-14-010-006-006/304-A
()
|
2914010000NRG23130320232587601
|
14/03/2023
|
Shanthi
|
2914010WL053589
|
Shanthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
SIRKALI
|
TN-14-010-006-006/305-A
()
|
2914010000NRG23130320232587602
|
14/03/2023
|
Thaiyalnayaki
|
2914010WL053589
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-006-006/306-A
()
|
2914010000NRG23130320232587603
|
14/03/2023
|
Vairakannu
|
2914010WL053589
|
Vairakannu
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vairakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-006-006/308-A
()
|
2914010000NRG23130320232587604
|
14/03/2023
|
Sudha
|
2914010WL053589
|
Sudha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-006-006/319-a
()
|
2914010000NRG23130320232587605
|
14/03/2023
|
Anitha
|
2914010WL053589
|
Anitha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anitha
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-006-006/321-A
()
|
2914010000NRG23130320232587606
|
14/03/2023
|
Sekar
|
2914010WL053589
|
Sekar
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-006-006/322-A
()
|
2914010000NRG23130320232587607
|
14/03/2023
|
Narmadha
|
2914010WL053589
|
Narmadha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Narmadha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-006-006/323-A
()
|
2914010000NRG23130320232587608
|
14/03/2023
|
Aathilakshmi
|
2914010WL053589
|
Aathilakshmi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Aathilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-006-006/324-A
()
|
2914010000NRG23130320232587609
|
14/03/2023
|
Anbukarasi
|
2914010WL053589
|
Anbukarasi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anbukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-006-006/325-A
()
|
2914010000NRG23130320232587610
|
14/03/2023
|
Jayasudha
|
2914010WL053589
|
Jayasudha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-006-006/343-A
()
|
2914010000NRG23130320232587611
|
14/03/2023
|
Ganamani
|
2914010WL053589
|
Ganamani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ganamani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-006-006/344-A
()
|
2914010000NRG23130320232587612
|
14/03/2023
|
Kapoor
|
2914010WL053589
|
Kapoor
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kapoor
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-006-006/353-A
()
|
2914010000NRG23130320232587613
|
14/03/2023
|
Punitha
|
2914010WL053589
|
Punitha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-006-006/362-A
()
|
2914010000NRG23130320232587614
|
14/03/2023
|
Anitha
|
2914010WL053589
|
Anitha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-006-006/366-A
()
|
2914010000NRG23130320232587615
|
14/03/2023
|
Sundari
|
2914010WL053589
|
Sundari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-006-006/367-A
()
|
2914010000NRG23130320232587616
|
14/03/2023
|
Sasikala
|
2914010WL053589
|
Sasikala
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-006-006/368-A
()
|
2914010000NRG23130320232587617
|
14/03/2023
|
Jamunadevi
|
2914010WL053589
|
Jamunadevi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jamunadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SIRKALI
|
TN-14-010-006-006/420-A
()
|
2914010000NRG23130320232587618
|
14/03/2023
|
Muthuraj
|
2914010WL053589
|
Muthuraj
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muthuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-006-006/420-A
()
|
2914010000NRG23130320232587619
|
14/03/2023
|
Premavathi
|
2914010WL053589
|
Premavathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Premavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-006-006/441-A
()
|
2914010000NRG23130320232587620
|
14/03/2023
|
Shankar
|
2914010WL053589
|
Shankar
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-006-006/441-A
()
|
2914010000NRG23130320232587621
|
14/03/2023
|
Vanitha
|
2914010WL053589
|
Vanitha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vanitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89358
|
89358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91044
|
91044
|
|
|
|
|
|
|
|