|
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-14-010-036-036/1092-A
()
|
2914010000NRG23240620220515769
|
24/06/2022
|
Rajeswari
|
2914010WL008482
|
Rajeswari
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-036-036/1149-A
()
|
2914010000NRG23240620220515770
|
24/06/2022
|
Mahaalakshmi
|
2914010WL008482
|
Mahaalakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mahaalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-036-036/1264-A
()
|
2914010000NRG23240620220515771
|
24/06/2022
|
Banumathi
|
2914010WL008482
|
Banumathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-036-036/1265-A
()
|
2914010000NRG23240620220515772
|
24/06/2022
|
Neelavathy
|
2914010WL008482
|
Neelavathy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Neelavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-036-036/1372
()
|
2914010000NRG23240620220515773
|
24/06/2022
|
Revathi
|
2914010WL008482
|
Revathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-036-036/143-A
()
|
2914010000NRG23240620220515774
|
24/06/2022
|
Gandhimathi
|
2914010WL008482
|
Gandhimathi
|
00177
|
IOBA0000279
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-036-036/1692-A
()
|
2914010000NRG23240620220515775
|
24/06/2022
|
Mangaiyarkarasi
|
2914010WL008482
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-036-036/1742-A
()
|
2914010000NRG23240620220515777
|
24/06/2022
|
Sumathi
|
2914010WL008482
|
Sumathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-036-036/199-A
()
|
2914010000NRG23240620220515779
|
24/06/2022
|
Amaravathy
|
2914010WL008482
|
Amaravathy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-036-036/217-A
()
|
2914010000NRG23240620220515780
|
24/06/2022
|
Valli
|
2914010WL008482
|
Valli
|
00177
|
IOBA0000279
|
720
|
720
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-036-036/248-A
()
|
2914010000NRG23240620220515782
|
24/06/2022
|
Senbagavalli
|
2914010WL008482
|
Senbagavalli
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-036-036/275-A
()
|
2914010000NRG23240620220515783
|
24/06/2022
|
Nagalakshmi
|
2914010WL008482
|
Nagalakshmi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-036-036/281-A
()
|
2914010000NRG23240620220515784
|
24/06/2022
|
Dhavamani
|
2914010WL008482
|
Dhavamani
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-036-036/284-A
()
|
2914010000NRG23240620220515786
|
24/06/2022
|
Appadurai
|
2914010WL008482
|
Appadurai
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Appadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-036-036/284-A
()
|
2914010000NRG23240620220515785
|
24/06/2022
|
Jothilakshmi
|
2914010WL008482
|
Jothilakshmi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-036-036/287-A
()
|
2914010000NRG23240620220515787
|
24/06/2022
|
Vimala
|
2914010WL008482
|
Vimala
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-036-036/308-A
()
|
2914010000NRG23240620220515789
|
24/06/2022
|
Lakshmi
|
2914010WL008482
|
Lakshmi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-036-036/310-A
()
|
2914010000NRG23240620220515790
|
24/06/2022
|
Jothi
|
2914010WL008482
|
Jothi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-036-036/313-A
()
|
2914010000NRG23240620220515791
|
24/06/2022
|
Alamelu
|
2914010WL008482
|
Alamelu
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-036-036/315-A
()
|
2914010000NRG23240620220515793
|
24/06/2022
|
Mangaiyarkarasi
|
2914010WL008482
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-036-036/316-A
()
|
2914010000NRG23240620220515794
|
24/06/2022
|
Chandira
|
2914010WL008482
|
Chandira
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-036-036/326-A
()
|
2914010000NRG23240620220515795
|
24/06/2022
|
Kaliyaperumal
|
2914010WL008482
|
Kaliyaperumal
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-036-036/326-A
()
|
2914010000NRG23240620220515796
|
24/06/2022
|
Susila
|
2914010WL008482
|
Susila
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-036-036/327-A
()
|
2914010000NRG23240620220515797
|
24/06/2022
|
Kumarasamy
|
2914010WL008482
|
Kumarasamy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kumarasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-036-036/327-A
()
|
2914010000NRG23240620220515798
|
24/06/2022
|
Parivathi
|
2914010WL008482
|
Parivathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parivathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-036-036/332-A
()
|
2914010000NRG23240620220515800
|
24/06/2022
|
Indirani
|
2914010WL008482
|
Indirani
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-036-036/332-A
()
|
2914010000NRG23240620220515799
|
24/06/2022
|
Jayadharuman
|
2914010WL008482
|
Jayadharuman
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayadharuman
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-036-036/334-A
()
|
2914010000NRG23240620220515801
|
24/06/2022
|
Chitra
|
2914010WL008482
|
Chitra
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-036-036/334-A
()
|
2914010000NRG23240620220515802
|
24/06/2022
|
Panneerselvam
|
2914010WL008482
|
Panneerselvam
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Panneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-036-036/353-A
()
|
2914010000NRG23240620220515803
|
24/06/2022
|
Sumathira
|
2914010WL008482
|
Sumathira
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sumathira
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-036-036/377-A
()
|
2914010000NRG23240620220515804
|
24/06/2022
|
Sudha
|
2914010WL008482
|
Sudha
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-036-036/379-A
()
|
2914010000NRG23240620220515805
|
24/06/2022
|
Balasundari
|
2914010WL008482
|
Balasundari
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Balasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-036-036/393-A
()
|
2914010000NRG23240620220515806
|
24/06/2022
|
Chitra
|
2914010WL008482
|
Chitra
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-036-036/476-A
()
|
2914010000NRG23240620220515807
|
24/06/2022
|
Nagajothi
|
2914010WL008482
|
Nagajothi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-036-036/485-A
()
|
2914010000NRG23240620220515808
|
24/06/2022
|
Valarmathi
|
2914010WL008482
|
Valarmathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-036-036/494-A
()
|
2914010000NRG23240620220515809
|
24/06/2022
|
Rajeswari
|
2914010WL008482
|
Rajeswari
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-036-036/510-A
()
|
2914010000NRG23240620220515810
|
24/06/2022
|
Gowri
|
2914010WL008482
|
Gowri
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-036-036/552-A
()
|
2914010000NRG23240620220515811
|
24/06/2022
|
Kunjupillai
|
2914010WL008482
|
Kunjupillai
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kunjupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-036-036/618-A
()
|
2914010000NRG23240620220515813
|
24/06/2022
|
KALAVATHI
|
2914010WL008482
|
KALAVATHI
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
KALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-036-036/626-A
()
|
2914010000NRG23240620220515814
|
24/06/2022
|
Radha
|
2914010WL008482
|
Radha
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-036-036/653-A
()
|
2914010000NRG23240620220515815
|
24/06/2022
|
Usharani
|
2914010WL008482
|
Usharani
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-036-036/689-A
()
|
2914010000NRG23240620220515816
|
24/06/2022
|
Susila
|
2914010WL008482
|
Susila
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-036-036/755-A
()
|
2914010000NRG23240620220515817
|
24/06/2022
|
Shanthi
|
2914010WL008482
|
Shanthi
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
02/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-036-036/760-A
()
|
2914010000NRG23240620220515818
|
24/06/2022
|
Valarmathi
|
2914010WL008482
|
Valarmathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-036-036/819-A
()
|
2914010000NRG23240620220515819
|
24/06/2022
|
Lakshmi
|
2914010WL008482
|
Lakshmi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-036-036/848-A
()
|
2914010000NRG23240620220515820
|
24/06/2022
|
Vimala
|
2914010WL008482
|
Vimala
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-036-036/849-A
()
|
2914010000NRG23240620220515821
|
24/06/2022
|
Latha
|
2914010WL008482
|
Latha
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-036-036/850-A
()
|
2914010000NRG23240620220515822
|
24/06/2022
|
Selvi
|
2914010WL008482
|
Selvi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-036-036/866-A
()
|
2914010000NRG23240620220515824
|
24/06/2022
|
Dhanalakshmi
|
2914010WL008482
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-036-038/1766-A
()
|
2914010000NRG23240620220515827
|
24/06/2022
|
Chitra
|
2914010WL008482
|
Chitra
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-036-038/1776-A
()
|
2914010000NRG23240620220515828
|
24/06/2022
|
Selvi
|
2914010WL008482
|
Selvi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70080
|
70080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70080
|
70080
|
|
|
|
|
|
|
|