|
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-14-010-017-017/217-A
()
|
2914010000NRG23211120221755200
|
21/11/2022
|
Sammandham
|
2914010WL037448
|
Sammandham
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sammandham
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-017-017/217-A
()
|
2914010000NRG23211120221755199
|
21/11/2022
|
Sundarammal
|
2914010WL037448
|
Sundarammal
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-017-017/220-A
()
|
2914010000NRG23211120221755201
|
21/11/2022
|
Gajendran
|
2914010WL037448
|
Gajendran
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-017-017/223-A
()
|
2914010000NRG23211120221755203
|
21/11/2022
|
Kannagi
|
2914010WL037448
|
Kannagi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIRKALI
|
TN-14-010-017-017/229-A
()
|
2914010000NRG23211120221755205
|
21/11/2022
|
Thavamani
|
2914010WL037448
|
Thavamani
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-017-017/232-A
()
|
2914010000NRG23211120221755208
|
21/11/2022
|
Poorasamy
|
2914010WL037448
|
Poorasamy
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Poorasamy
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-017-017/232-A
()
|
2914010000NRG23211120221755207
|
21/11/2022
|
Rani
|
2914010WL037448
|
Rani
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-017-017/242-A
()
|
2914010000NRG23211120221755209
|
21/11/2022
|
Rani
|
2914010WL037448
|
Rani
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-017-017/248-A
()
|
2914010000NRG23211120221755212
|
21/11/2022
|
Palaniammal
|
2914010WL037448
|
Palaniammal
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-017-017/248-A
()
|
2914010000NRG23211120221755213
|
21/11/2022
|
Sugumaran
|
2914010WL037448
|
Sugumaran
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sugumaran
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-017-017/252-A
()
|
2914010000NRG23211120221755215
|
21/11/2022
|
Vimala
|
2914010WL037448
|
Vimala
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vimala
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-017-017/255-A
()
|
2914010000NRG23211120221755216
|
21/11/2022
|
Thangasamy
|
2914010WL037448
|
Thangasamy
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thangasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-017-017/257-A
()
|
2914010000NRG23211120221755217
|
21/11/2022
|
Parasuraman
|
2914010WL037448
|
Parasuraman
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parasuraman
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-017-017/263-A
()
|
2914010000NRG23211120221755219
|
21/11/2022
|
Rukkumani
|
2914010WL037448
|
Rukkumani
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIRKALI
|
TN-14-010-017-017/264-A
()
|
2914010000NRG23211120221755221
|
21/11/2022
|
Shanthi
|
2914010WL037448
|
Shanthi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-017-017/264-A
()
|
2914010000NRG23211120221755220
|
21/11/2022
|
Vijayasekar
|
2914010WL037448
|
Vijayasekar
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vijayasekar
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-017-017/266-A
()
|
2914010000NRG23211120221755222
|
21/11/2022
|
Rajakumari
|
2914010WL037448
|
Rajakumari
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-017-017/268-A
()
|
2914010000NRG23211120221755223
|
21/11/2022
|
Janaki
|
2914010WL037448
|
Janaki
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIRKALI
|
TN-14-010-017-017/275-A
()
|
2914010000NRG23211120221755228
|
21/11/2022
|
Dhandabani
|
2914010WL037448
|
Dhandabani
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhandabani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-017-017/275-A
()
|
2914010000NRG23211120221755227
|
21/11/2022
|
Jayanthi
|
2914010WL037448
|
Jayanthi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-017-017/276-A
()
|
2914010000NRG23211120221755229
|
21/11/2022
|
Jayanthi
|
2914010WL037448
|
Jayanthi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
22
|
SIRKALI
|
TN-14-010-017-017/277-A
()
|
2914010000NRG23211120221755230
|
21/11/2022
|
Malarvizhi
|
2914010WL037448
|
Malarvizhi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-017-017/281-A
()
|
2914010000NRG23211120221755234
|
21/11/2022
|
Rajendiran
|
2914010WL037448
|
Rajendiran
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-017-017/282-A
()
|
2914010000NRG23211120221755235
|
21/11/2022
|
Pavadai
|
2914010WL037448
|
Pavadai
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavadai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-017-017/284-A
()
|
2914010000NRG23211120221755236
|
21/11/2022
|
Velvizhi
|
2914010WL037448
|
Velvizhi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Velvizhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
SIRKALI
|
TN-14-010-017-017/285-A
()
|
2914010000NRG23211120221755238
|
21/11/2022
|
Rani
|
2914010WL037448
|
Rani
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-017-017/289-A
()
|
2914010000NRG23211120221755240
|
21/11/2022
|
Nagavalli
|
2914010WL037448
|
Nagavalli
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
28
|
SIRKALI
|
TN-14-010-017-017/290-A
()
|
2914010000NRG23211120221755241
|
21/11/2022
|
Savithiri
|
2914010WL037448
|
Savithiri
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-017-017/294-A
()
|
2914010000NRG23211120221755244
|
21/11/2022
|
Maheswari
|
2914010WL037448
|
Maheswari
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-017-017/294-A
()
|
2914010000NRG23211120221755245
|
21/11/2022
|
Paramanantham
|
2914010WL037448
|
Paramanantham
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Paramanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-017-017/299-A
()
|
2914010000NRG23211120221755246
|
21/11/2022
|
Sudha
|
2914010WL037448
|
Sudha
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-017-017/300-A
()
|
2914010000NRG23211120221755247
|
21/11/2022
|
Arivazhagan
|
2914010WL037448
|
Arivazhagan
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-017-017/308-A
()
|
2914010000NRG23211120221755250
|
21/11/2022
|
Muthaiyan
|
2914010WL037448
|
Muthaiyan
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muthaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-017-017/308-A
()
|
2914010000NRG23211120221755251
|
21/11/2022
|
Rajeswari
|
2914010WL037448
|
Rajeswari
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-017-017/310-A
()
|
2914010000NRG23211120221755252
|
21/11/2022
|
Satharanam
|
2914010WL037448
|
Satharanam
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Satharanam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-017-017/312-A
()
|
2914010000NRG23211120221755254
|
21/11/2022
|
Thambusamy
|
2914010WL037448
|
Thambusamy
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thambusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-017-017/319-A
()
|
2914010000NRG23211120221755256
|
21/11/2022
|
Saratha
|
2914010WL037448
|
Saratha
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saratha
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-017-017/322-A
()
|
2914010000NRG23211120221755258
|
21/11/2022
|
Thamilnayagi
|
2914010WL037448
|
Thamilnayagi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thamilnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-017-017/329-A
()
|
2914010000NRG23211120221755261
|
21/11/2022
|
Kunjammal
|
2914010WL037448
|
Kunjammal
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kunjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-017-017/339-A
()
|
2914010000NRG23211120221755265
|
21/11/2022
|
Rethinavathy
|
2914010WL037448
|
Rethinavathy
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rethinavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-017-017/344-A
()
|
2914010000NRG23211120221755266
|
21/11/2022
|
Ravi
|
2914010WL037448
|
Ravi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-017-017/345-A
()
|
2914010000NRG23211120221755267
|
21/11/2022
|
Kannagi
|
2914010WL037448
|
Kannagi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIRKALI
|
TN-14-010-017-017/353-A
()
|
2914010000NRG23211120221755269
|
21/11/2022
|
Amsam
|
2914010WL037448
|
Amsam
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-017-017/354-A
()
|
2914010000NRG23211120221755271
|
21/11/2022
|
Manimehalai
|
2914010WL037448
|
Manimehalai
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-017-017/358-A
()
|
2914010000NRG23211120221755272
|
21/11/2022
|
aachiponnu
|
2914010WL037448
|
aachiponnu
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
aachiponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIRKALI
|
TN-14-010-017-017/402-A
()
|
2914010000NRG23211120221755273
|
21/11/2022
|
Senthamizhselvi
|
2914010WL037448
|
Senthamizhselvi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Senthamizhselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-017-017/497-A
()
|
2914010000NRG23211120221755276
|
21/11/2022
|
Gowsalya
|
2914010WL037448
|
Gowsalya
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
48
|
SIRKALI
|
TN-14-010-017-017/497-A
()
|
2914010000NRG23211120221755275
|
21/11/2022
|
Manivannan
|
2914010WL037448
|
Manivannan
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-017-017/502-A
()
|
2914010000NRG23211120221755277
|
21/11/2022
|
Savithiri
|
2914010WL037448
|
Savithiri
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-017-017/521-a
()
|
2914010000NRG23211120221755280
|
21/11/2022
|
Prama
|
2914010WL037448
|
Prama
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Prama
|
STATE BANK OF INDIA(508548)
|
|
51
|
SIRKALI
|
TN-14-010-017-017/521-a
()
|
2914010000NRG23211120221755279
|
21/11/2022
|
Sabapathi
|
2914010WL037448
|
Sabapathi
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sabapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|