|
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-14-010-019-004/211-A
()
|
2914010000NRG23020720220616196
|
04/07/2022
|
Kaliyaperumal
|
2914010WL010570
|
Kaliyaperumal
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-019-004/211-A
()
|
2914010000NRG23020720220616195
|
04/07/2022
|
KUMARI
|
2914010WL010570
|
KUMARI
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-019-004/390-A
()
|
2914010000NRG23020720220616197
|
04/07/2022
|
SUGUNA
|
2914010WL010570
|
SUGUNA
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUGUNA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
4
|
SIRKALI
|
TN-14-010-019-019/103-A
()
|
2914010000NRG23020720220616199
|
04/07/2022
|
Jayamani
|
2914010WL010570
|
Jayamani
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-019-019/103-A
()
|
2914010000NRG23020720220616198
|
04/07/2022
|
Manadevi
|
2914010WL010570
|
Manadevi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Manadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-019-019/138-A
()
|
2914010000NRG23020720220616201
|
04/07/2022
|
Panchavaranam
|
2914010WL010570
|
Panchavaranam
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-019-019/138-A
()
|
2914010000NRG23020720220616200
|
04/07/2022
|
Subramaniyan
|
2914010WL010570
|
Subramaniyan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-019-019/141-A
()
|
2914010000NRG23020720220616202
|
04/07/2022
|
Anjammal
|
2914010WL010570
|
Anjammal
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjammal
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-019-019/145-A
()
|
2914010000NRG23020720220616203
|
04/07/2022
|
Murugesan
|
2914010WL010570
|
Murugesan
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
017186171
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-019-019/145-A
()
|
2914010000NRG23020720220616204
|
04/07/2022
|
Viji
|
2914010WL010570
|
Viji
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Viji
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-019-019/147-A
()
|
2914010000NRG23020720220616206
|
04/07/2022
|
Mallika
|
2914010WL010570
|
Mallika
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-019-019/148-A
()
|
2914010000NRG23020720220616207
|
04/07/2022
|
Rani
|
2914010WL010570
|
Rani
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
RATNAKAR BANK(607393)
|
|
13
|
SIRKALI
|
TN-14-010-019-019/150-a
()
|
2914010000NRG23020720220616208
|
04/07/2022
|
Saroja
|
2914010WL010570
|
Saroja
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-019-019/154-A
()
|
2914010000NRG23020720220616210
|
04/07/2022
|
Ramakrisshnan
|
2914010WL010570
|
Ramakrisshnan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramakrisshnan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-019-019/154-A
()
|
2914010000NRG23020720220616209
|
04/07/2022
|
Vasantha
|
2914010WL010570
|
Vasantha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-019-019/155-A
()
|
2914010000NRG23020720220616212
|
04/07/2022
|
Kalyani
|
2914010WL010570
|
Kalyani
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-019-019/159-A
()
|
2914010000NRG23020720220616213
|
04/07/2022
|
Arivazhagan
|
2914010WL010570
|
Arivazhagan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-019-019/159-A
()
|
2914010000NRG23020720220616214
|
04/07/2022
|
Kasthuri
|
2914010WL010570
|
Kasthuri
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
19
|
SIRKALI
|
TN-14-010-019-019/162-A
()
|
2914010000NRG23020720220616216
|
04/07/2022
|
Madhanavalli
|
2914010WL010570
|
Madhanavalli
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madhanavalli
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-019-019/163-A
()
|
2914010000NRG23020720220616218
|
04/07/2022
|
Shanthi
|
2914010WL010570
|
Shanthi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-019-019/163-A
()
|
2914010000NRG23020720220616217
|
04/07/2022
|
Subramaniyan
|
2914010WL010570
|
Subramaniyan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-019-019/164-A
()
|
2914010000NRG23020720220616219
|
04/07/2022
|
Manjula
|
2914010WL010570
|
Manjula
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-019-019/166-A
()
|
2914010000NRG23020720220616220
|
04/07/2022
|
Karpagam
|
2914010WL010570
|
Karpagam
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-019-019/173-A
()
|
2914010000NRG23020720220616221
|
04/07/2022
|
Rajendiran
|
2914010WL010570
|
Rajendiran
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-019-019/173-A
()
|
2914010000NRG23020720220616222
|
04/07/2022
|
Selvi
|
2914010WL010570
|
Selvi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-019-019/203-a
()
|
2914010000NRG23020720220616226
|
04/07/2022
|
Anjala
|
2914010WL010570
|
Anjala
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjala
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-019-019/235-A
()
|
2914010000NRG23020720220616228
|
04/07/2022
|
Pushpavalli
|
2914010WL010570
|
Pushpavalli
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-019-019/245
()
|
2914010000NRG23020720220616229
|
04/07/2022
|
Pannerselvam
|
2914010WL010570
|
Pannerselvam
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-019-019/309-A
()
|
2914010000NRG23020720220616231
|
04/07/2022
|
Mahadevi
|
2914010WL010570
|
Mahadevi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-019-019/319-A
()
|
2914010000NRG23020720220616232
|
04/07/2022
|
Jeeva
|
2914010WL010570
|
Jeeva
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-019-019/320-A
()
|
2914010000NRG23020720220616233
|
04/07/2022
|
Devi
|
2914010WL010570
|
Devi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-019-019/331-a
()
|
2914010000NRG23020720220616234
|
04/07/2022
|
Valarmathi
|
2914010WL010570
|
Valarmathi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-019-019/368-a
()
|
2914010000NRG23020720220616237
|
04/07/2022
|
Kamala
|
2914010WL010570
|
Kamala
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamala
|
BANK OF BARODA(606985)
|
|
34
|
SIRKALI
|
TN-14-010-019-019/369-a
()
|
2914010000NRG23020720220616238
|
04/07/2022
|
Gomathi
|
2914010WL010570
|
Gomathi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-019-019/370-a
()
|
2914010000NRG23020720220616240
|
04/07/2022
|
Usha
|
2914010WL010570
|
Usha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-019-019/371-a
()
|
2914010000NRG23020720220616241
|
04/07/2022
|
Muthulakshmi
|
2914010WL010570
|
Muthulakshmi
|
00177
|
IOBA0000988
|
720
|
720
|
Processed
|
09/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-019-019/375-A
()
|
2914010000NRG23020720220616242
|
04/07/2022
|
Sivagame
|
2914010WL010570
|
Sivagame
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sivagame
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-019-019/377
()
|
2914010000NRG23020720220616243
|
04/07/2022
|
Ariyathangam
|
2914010WL010570
|
Ariyathangam
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ariyathangam
|
HDFC BANK LTD(607152)
|
|
39
|
SIRKALI
|
TN-14-010-019-019/396-A
()
|
2914010000NRG23020720220616244
|
04/07/2022
|
Praba
|
2914010WL010570
|
Praba
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-019-019/400
()
|
2914010000NRG23020720220616245
|
04/07/2022
|
Jayasudha
|
2914010WL010570
|
Jayasudha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Jayasudha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-019-019/409
()
|
2914010000NRG23020720220616246
|
04/07/2022
|
Nithya
|
2914010WL010570
|
Nithya
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-019-019/411-a
()
|
2914010000NRG23020720220616247
|
04/07/2022
|
Vijaya
|
2914010WL010570
|
Vijaya
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-019-019/425-A
()
|
2914010000NRG23020720220616248
|
04/07/2022
|
Poongodi
|
2914010WL010570
|
Poongodi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-019-019/453
()
|
2914010000NRG23020720220616251
|
04/07/2022
|
Aruna
|
2914010WL010570
|
Aruna
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
09/07/2022
|
|
017186171
|
|
Aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61920
|
61920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61920
|
61920
|
|
|
|
|
|
|
|