|
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-14-010-017-017/103-A
()
|
2914010000NRG23080720220694131
|
09/07/2022
|
Mathiyalagan
|
2914010WL012041
|
Mathiyalagan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-017-017/181-A
()
|
2914010000NRG23080720220694134
|
09/07/2022
|
Papathi
|
2914010WL012041
|
Papathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-017-017/181-A
()
|
2914010000NRG23080720220694135
|
09/07/2022
|
Rejeshwari
|
2914010WL012041
|
Rejeshwari
|
00177
|
IOBA0000083
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rejeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-017-017/186-A
()
|
2914010000NRG23080720220694137
|
09/07/2022
|
Yasotha
|
2914010WL012041
|
Yasotha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-017-017/187
()
|
2914010000NRG23080720220694139
|
09/07/2022
|
Shantha
|
2914010WL012041
|
Shantha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-017-017/188-A
()
|
2914010000NRG23080720220694141
|
09/07/2022
|
Shanthi
|
2914010WL012041
|
Shanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-017-017/188-A
()
|
2914010000NRG23080720220694140
|
09/07/2022
|
Those
|
2914010WL012041
|
Those
|
00177
|
IOBA0000083
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Those
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-017-017/190-A
()
|
2914010000NRG23080720220694142
|
09/07/2022
|
Settu
|
2914010WL012041
|
Settu
|
00177
|
IOBA0000083
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-017-017/191-A
()
|
2914010000NRG23080720220694144
|
09/07/2022
|
Budhar
|
2914010WL012041
|
Budhar
|
00177
|
IOBA0000083
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Budhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-017-017/191-A
()
|
2914010000NRG23080720220694145
|
09/07/2022
|
Jothilakshmi
|
2914010WL012041
|
Jothilakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-017-017/195
()
|
2914010000NRG23080720220694146
|
09/07/2022
|
Annapoorani
|
2914010WL012041
|
Annapoorani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annapoorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-017-017/197-A
()
|
2914010000NRG23080720220694148
|
09/07/2022
|
Selvi
|
2914010WL012041
|
Selvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-017-017/199-A
()
|
2914010000NRG23080720220694152
|
09/07/2022
|
Chitra
|
2914010WL012041
|
Chitra
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-017-017/200-A
()
|
2914010000NRG23080720220694154
|
09/07/2022
|
Meena
|
2914010WL012041
|
Meena
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-017-017/200-A
()
|
2914010000NRG23080720220694153
|
09/07/2022
|
Subramaniyan
|
2914010WL012041
|
Subramaniyan
|
00177
|
IOBA0000083
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-017-017/207-A
()
|
2914010000NRG23080720220694156
|
09/07/2022
|
Lalitha
|
2914010WL012041
|
Lalitha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-017-017/208-A
()
|
2914010000NRG23080720220694157
|
09/07/2022
|
Sarswathi
|
2914010WL012041
|
Sarswathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-017-017/213-A
()
|
2914010000NRG23080720220694160
|
09/07/2022
|
Jayalakshmi
|
2914010WL012041
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-017-017/216-A
()
|
2914010000NRG23080720220694163
|
09/07/2022
|
Bhavani
|
2914010WL012041
|
Bhavani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-017-017/221-A
()
|
2914010000NRG23080720220694165
|
09/07/2022
|
Kaliyammal
|
2914010WL012041
|
Kaliyammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-017-017/234-A
()
|
2914010000NRG23080720220694166
|
09/07/2022
|
Rajathi
|
2914010WL012041
|
Rajathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-017-017/236-A
()
|
2914010000NRG23080720220694169
|
09/07/2022
|
Pushpam
|
2914010WL012041
|
Pushpam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIRKALI
|
TN-14-010-017-017/253-A
()
|
2914010000NRG23080720220694173
|
09/07/2022
|
Banumathi
|
2914010WL012041
|
Banumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-017-017/254-C
()
|
2914010000NRG23080720220694175
|
09/07/2022
|
Sinanthal
|
2914010WL012041
|
Sinanthal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sinanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-017-017/254-C
()
|
2914010000NRG23080720220694174
|
09/07/2022
|
Sumathi
|
2914010WL012041
|
Sumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-017-017/297-A
()
|
2914010000NRG23080720220694179
|
09/07/2022
|
Seethai
|
2914010WL012041
|
Seethai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-017-017/314-A
()
|
2914010000NRG23080720220694182
|
09/07/2022
|
Kannaki
|
2914010WL012041
|
Kannaki
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-017-017/315-A
()
|
2914010000NRG23080720220694183
|
09/07/2022
|
Vijaya
|
2914010WL012041
|
Vijaya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-017-017/320-A
()
|
2914010000NRG23080720220694184
|
09/07/2022
|
Saraswathi
|
2914010WL012041
|
Saraswathi
|
00177
|
IOBA0000083
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
30
|
SIRKALI
|
TN-14-010-017-017/320-A
()
|
2914010000NRG23080720220694185
|
09/07/2022
|
Sivagamasundhari
|
2914010WL012041
|
Sivagamasundhari
|
00177
|
IOBA0000083
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagamasundhari
|
STATE BANK OF INDIA(508548)
|
|
31
|
SIRKALI
|
TN-14-010-017-017/330-A
()
|
2914010000NRG23080720220694186
|
09/07/2022
|
Enthira
|
2914010WL012041
|
Enthira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Enthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-017-017/332-A
()
|
2914010000NRG23080720220694187
|
09/07/2022
|
Adaikalam
|
2914010WL012041
|
Adaikalam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Adaikalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIRKALI
|
TN-14-010-017-017/359-A
()
|
2914010000NRG23080720220694189
|
09/07/2022
|
Alamelu
|
2914010WL012041
|
Alamelu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIRKALI
|
TN-14-010-017-017/362-A
()
|
2914010000NRG23080720220694190
|
09/07/2022
|
Sivagami
|
2914010WL012041
|
Sivagami
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-017-017/395-A
()
|
2914010000NRG23080720220694192
|
09/07/2022
|
Agoramurthy
|
2914010WL012041
|
Agoramurthy
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Agoramurthy
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-017-017/395-A
()
|
2914010000NRG23080720220694193
|
09/07/2022
|
Tamilselvi
|
2914010WL012041
|
Tamilselvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
ICICI BANK LTD(508534)
|
|
37
|
SIRKALI
|
TN-14-010-017-017/419-A
()
|
2914010000NRG23080720220694194
|
09/07/2022
|
Krishnan
|
2914010WL012041
|
Krishnan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-017-017/431-A
()
|
2914010000NRG23080720220694197
|
09/07/2022
|
Panchavarnam
|
2914010WL012041
|
Panchavarnam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-017-017/432-A
()
|
2914010000NRG23080720220694199
|
09/07/2022
|
Chittu
|
2914010WL012041
|
Chittu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIRKALI
|
TN-14-010-017-017/503-A
()
|
2914010000NRG23080720220694200
|
09/07/2022
|
BUVANESWARI
|
2914010WL012041
|
BUVANESWARI
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
BUVANESWARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SIRKALI
|
TN-14-010-017-017/513-A
()
|
2914010000NRG23080720220694202
|
09/07/2022
|
Lalitha
|
2914010WL012041
|
Lalitha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-017-017/520-A
()
|
2914010000NRG23080720220694204
|
09/07/2022
|
Devi
|
2914010WL012041
|
Devi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-017-017/522-a
()
|
2914010000NRG23080720220694205
|
09/07/2022
|
elavarasn
|
2914010WL012041
|
elavarasn
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
elavarasn
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
44
|
SIRKALI
|
TN-14-010-017-017/530-A
()
|
2914010000NRG23080720220694208
|
09/07/2022
|
Saroja
|
2914010WL012041
|
Saroja
|
00177
|
IOBA0000083
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIRKALI
|
TN-14-010-017-017/542-A
()
|
2914010000NRG23080720220694209
|
09/07/2022
|
Gouthami
|
2914010WL012041
|
Gouthami
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gouthami
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-017-017/542-A
()
|
2914010000NRG23080720220694210
|
09/07/2022
|
Vengatesan
|
2914010WL012041
|
Vengatesan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengatesan
|
ICICI BANK LTD(508534)
|
|
47
|
SIRKALI
|
TN-14-010-017-017/554-A
()
|
2914010000NRG23080720220694211
|
09/07/2022
|
Shanthanavalli
|
2914010WL012041
|
Shanthanavalli
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-017-017/566-A
()
|
2914010000NRG23080720220694214
|
09/07/2022
|
kirija
|
2914010WL012041
|
kirija
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
kirija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIRKALI
|
TN-14-010-017-017/573-A
()
|
2914010000NRG23080720220694215
|
09/07/2022
|
Pothumponnu
|
2914010WL012041
|
Pothumponnu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIRKALI
|
TN-14-010-017-017/574-A
()
|
2914010000NRG23080720220694216
|
09/07/2022
|
Latha
|
2914010WL012041
|
Latha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62330
|
62330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|