|
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-14-010-015-015/1-A
()
|
2914010000NRG23290720220870490
|
30/07/2022
|
Malathi
|
2914010WL016040
|
Malathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
INDUSIND BANK(607189)
|
|
2
|
SIRKALI
|
TN-14-010-015-015/10-A
()
|
2914010000NRG23290720220870491
|
30/07/2022
|
Ananthi
|
2914010WL016040
|
Ananthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-015-015/106-A
()
|
2914010000NRG23290720220870492
|
30/07/2022
|
Villalan
|
2914010WL016040
|
Villalan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Villalan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-015-015/107-A
()
|
2914010000NRG23290720220870493
|
30/07/2022
|
Arokiyamary
|
2914010WL016040
|
Arokiyamary
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-015-015/109-A
()
|
2914010000NRG23290720220870494
|
30/07/2022
|
Mani
|
2914010WL016040
|
Mani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-015-015/12-A
()
|
2914010000NRG23290720220870497
|
30/07/2022
|
Eamalimary
|
2914010WL016040
|
Eamalimary
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eamalimary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-015-015/13-A
()
|
2914010000NRG23290720220870499
|
30/07/2022
|
Lakshmi
|
2914010WL016040
|
Lakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-015-015/14-A
()
|
2914010000NRG23290720220870500
|
30/07/2022
|
Ambika
|
2914010WL016040
|
Ambika
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-015-015/15-A
()
|
2914010000NRG23290720220870502
|
30/07/2022
|
Madhanamary
|
2914010WL016040
|
Madhanamary
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Madhanamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-015-015/16-A
()
|
2914010000NRG23290720220870503
|
30/07/2022
|
Vasuki
|
2914010WL016040
|
Vasuki
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-015-015/169-A
()
|
2914010000NRG23290720220870505
|
30/07/2022
|
greaseflora
|
2914010WL016040
|
greaseflora
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
greaseflora
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-015-015/169-A
()
|
2914010000NRG23290720220870504
|
30/07/2022
|
Steephen
|
2914010WL016040
|
Steephen
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Steephen
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-015-015/17-A
()
|
2914010000NRG23290720220870506
|
30/07/2022
|
Elangovan
|
2914010WL016040
|
Elangovan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elangovan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-015-015/17-A
()
|
2914010000NRG23290720220870507
|
30/07/2022
|
Vijayakumari
|
2914010WL016040
|
Vijayakumari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-015-015/174-A
()
|
2914010000NRG23290720220870508
|
30/07/2022
|
Sumathi
|
2914010WL016040
|
Sumathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-015-015/179-A
()
|
2914010000NRG23290720220870509
|
30/07/2022
|
Valarmathi
|
2914010WL016040
|
Valarmathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-015-015/2-A
()
|
2914010000NRG23290720220870510
|
30/07/2022
|
Selvi
|
2914010WL016040
|
Selvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-015-015/203-A
()
|
2914010000NRG23290720220870512
|
30/07/2022
|
pitchammal
|
2914010WL016040
|
pitchammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
pitchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-015-015/205-A
()
|
2914010000NRG23290720220870513
|
30/07/2022
|
Kalyanasundaram
|
2914010WL016040
|
Kalyanasundaram
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-015-015/205-A
()
|
2914010000NRG23290720220870514
|
30/07/2022
|
Prema
|
2914010WL016040
|
Prema
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-015-015/207-A
()
|
2914010000NRG23290720220870515
|
30/07/2022
|
Thamilarasi
|
2914010WL016040
|
Thamilarasi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-015-015/208-a
()
|
2914010000NRG23290720220870516
|
30/07/2022
|
Mariyalelly
|
2914010WL016040
|
Mariyalelly
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyalelly
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-015-015/21-A
()
|
2914010000NRG23290720220870518
|
30/07/2022
|
Bakiyaraj
|
2914010WL016040
|
Bakiyaraj
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-015-015/21-A
()
|
2914010000NRG23290720220870517
|
30/07/2022
|
Ranjitham
|
2914010WL016040
|
Ranjitham
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-015-015/219-A
()
|
2914010000NRG23290720220870519
|
30/07/2022
|
Radhika
|
2914010WL016040
|
Radhika
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-015-015/22-A
()
|
2914010000NRG23290720220870521
|
30/07/2022
|
Rajamanickamm
|
2914010WL016040
|
Rajamanickamm
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Rajamanickamm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-015-015/22-A
()
|
2914010000NRG23290720220870520
|
30/07/2022
|
Suresh
|
2914010WL016040
|
Suresh
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-015-015/222-A
()
|
2914010000NRG23290720220870522
|
30/07/2022
|
Karthikeyan
|
2914010WL016040
|
Karthikeyan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-015-015/23-A
()
|
2914010000NRG23290720220870523
|
30/07/2022
|
Nagarajan
|
2914010WL016040
|
Nagarajan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarajan
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIRKALI
|
TN-14-010-015-015/24-A
()
|
2914010000NRG23290720220870524
|
30/07/2022
|
Sasikala
|
2914010WL016040
|
Sasikala
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-015-015/25-A
()
|
2914010000NRG23290720220870525
|
30/07/2022
|
Mallika
|
2914010WL016040
|
Mallika
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-015-015/259-A
()
|
2914010000NRG23290720220870527
|
30/07/2022
|
Padmavathi
|
2914010WL016040
|
Padmavathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-015-015/264-A
()
|
2914010000NRG23290720220870530
|
30/07/2022
|
Aruljothi
|
2914010WL016040
|
Aruljothi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-015-015/264-A
()
|
2914010000NRG23290720220870529
|
30/07/2022
|
Palani
|
2914010WL016040
|
Palani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-015-015/267-A
()
|
2914010000NRG23290720220870531
|
30/07/2022
|
Somu
|
2914010WL016040
|
Somu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Somu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-015-015/27-A
()
|
2914010000NRG23290720220870532
|
30/07/2022
|
Poorasamy
|
2914010WL016040
|
Poorasamy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Poorasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-015-015/29-A
()
|
2914010000NRG23290720220870533
|
30/07/2022
|
Vijayalakshmi
|
2914010WL016040
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIRKALI
|
TN-14-010-015-015/292-A
()
|
2914010000NRG23290720220870534
|
30/07/2022
|
Ramya
|
2914010WL016040
|
Ramya
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramya
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-015-015/297-A
()
|
2914010000NRG23290720220870536
|
30/07/2022
|
Jeeva
|
2914010WL016040
|
Jeeva
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeeva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SIRKALI
|
TN-14-010-015-015/3-A
()
|
2914010000NRG23290720220870537
|
30/07/2022
|
Palanivel
|
2914010WL016040
|
Palanivel
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-015-015/30-A
()
|
2914010000NRG23290720220870538
|
30/07/2022
|
Jagintha
|
2914010WL016040
|
Jagintha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Jagintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIRKALI
|
TN-14-010-015-015/31-A
()
|
2914010000NRG23290720220870542
|
30/07/2022
|
Sathiyanathan
|
2914010WL016040
|
Sathiyanathan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-015-015/31-A
()
|
2914010000NRG23290720220870543
|
30/07/2022
|
Sumathi
|
2914010WL016040
|
Sumathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-015-015/310-A
()
|
2914010000NRG23290720220870544
|
30/07/2022
|
Suganthy
|
2914010WL016040
|
Suganthy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suganthy
|
INDIAN BANK(607105)
|
|
45
|
SIRKALI
|
TN-14-010-015-015/316-A
()
|
2914010000NRG23290720220870546
|
30/07/2022
|
Ramakrishnan
|
2914010WL016040
|
Ramakrishnan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-015-015/34-A
()
|
2914010000NRG23290720220870547
|
30/07/2022
|
Ajithi
|
2914010WL016040
|
Ajithi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ajithi
|
CANARA BANK(508532)
|
|
47
|
SIRKALI
|
TN-14-010-015-015/346-A
()
|
2914010000NRG23290720220870548
|
30/07/2022
|
SATHYANATHAN
|
2914010WL016040
|
SATHYANATHAN
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
SATHYANATHAN
|
CANARA BANK(508532)
|
|
48
|
SIRKALI
|
TN-14-010-015-015/351-A
()
|
2914010000NRG23290720220870549
|
30/07/2022
|
Chandiran
|
2914010WL016040
|
Chandiran
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandiran
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
49
|
SIRKALI
|
TN-14-010-015-015/356-A
()
|
2914010000NRG23290720220870551
|
30/07/2022
|
Geetha
|
2914010WL016040
|
Geetha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-015-015/357-A
()
|
2914010000NRG23290720220870552
|
30/07/2022
|
Devi
|
2914010WL016040
|
Devi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-015-015/38-A
()
|
2914010000NRG23290720220870556
|
30/07/2022
|
Selvam
|
2914010WL016040
|
Selvam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-015-015/382-A
()
|
2914010000NRG23290720220870558
|
30/07/2022
|
Rajalakshmi
|
2914010WL016040
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
07/08/2022
|
|
015632418
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-015-015/39-A
()
|
2914010000NRG23290720220870560
|
30/07/2022
|
Vijakulasamy
|
2914010WL016040
|
Vijakulasamy
|
00177
|
IOBA0000083
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632418
|
|
Vijakulasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-015-015/40-A
()
|
2914010000NRG23290720220870562
|
30/07/2022
|
Arokiyaraj
|
2914010WL016040
|
Arokiyaraj
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arokiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70400
|
70400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70400
|
70400
|
|
|
|
|
|
|
|