|
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-14-010-004-002/625-A
()
|
2914010000NRG23050820220956582
|
05/08/2022
|
Kamala
|
2914010WL018030
|
Kamala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-004-004/150-A
()
|
2914010000NRG23050820220956584
|
05/08/2022
|
Rajagantham
|
2914010WL018030
|
Rajagantham
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rajagantham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-004-004/162-A
()
|
2914010000NRG23050820220956585
|
05/08/2022
|
Usha
|
2914010WL018030
|
Usha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-004-004/164-A
()
|
2914010000NRG23050820220956586
|
05/08/2022
|
Dhanam
|
2914010WL018030
|
Dhanam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-004-004/166-A
()
|
2914010000NRG23050820220956587
|
05/08/2022
|
Pitchammal
|
2914010WL018030
|
Pitchammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pitchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-004-004/168-A
()
|
2914010000NRG23050820220956588
|
05/08/2022
|
Thayalnayaki
|
2914010WL018030
|
Thayalnayaki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thayalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-004-004/169-A
()
|
2914010000NRG23050820220956589
|
05/08/2022
|
Krishnaveni
|
2914010WL018030
|
Krishnaveni
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-004-004/170-A
()
|
2914010000NRG23050820220956590
|
05/08/2022
|
Sundarammal
|
2914010WL018030
|
Sundarammal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sundarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-004-004/179-A
()
|
2914010000NRG23050820220956591
|
05/08/2022
|
Manjula
|
2914010WL018030
|
Manjula
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957373
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-004-004/194-A
()
|
2914010000NRG23050820220956592
|
05/08/2022
|
Dhanam
|
2914010WL018030
|
Dhanam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-004-004/195-A
()
|
2914010000NRG23050820220956593
|
05/08/2022
|
Latha
|
2914010WL018030
|
Latha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SIRKALI
|
TN-14-010-004-004/201-A
()
|
2914010000NRG23050820220956594
|
05/08/2022
|
Thamilarasi
|
2914010WL018030
|
Thamilarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-004-004/206-A
()
|
2914010000NRG23050820220956597
|
05/08/2022
|
Chandra
|
2914010WL018030
|
Chandra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-004-004/210-A
()
|
2914010000NRG23050820220956598
|
05/08/2022
|
Kalavathy
|
2914010WL018030
|
Kalavathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-004-004/213-A
()
|
2914010000NRG23050820220956599
|
05/08/2022
|
Chinnaponnu
|
2914010WL018030
|
Chinnaponnu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-004-004/214-A
()
|
2914010000NRG23050820220956600
|
05/08/2022
|
Geetha
|
2914010WL018030
|
Geetha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-004-004/216-A
()
|
2914010000NRG23050820220956601
|
05/08/2022
|
Umadevi
|
2914010WL018030
|
Umadevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-004-004/221-A
()
|
2914010000NRG23050820220956602
|
05/08/2022
|
Selvarani
|
2914010WL018030
|
Selvarani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-004-004/223-a
()
|
2914010000NRG23050820220956603
|
05/08/2022
|
Vanamayil
|
2914010WL018030
|
Vanamayil
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vanamayil
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-004-004/226-A
()
|
2914010000NRG23050820220956604
|
05/08/2022
|
Susila
|
2914010WL018030
|
Susila
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-004-004/227-A
()
|
2914010000NRG23050820220956605
|
05/08/2022
|
Sumathi
|
2914010WL018030
|
Sumathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
SIRKALI
|
TN-14-010-004-004/228-A
()
|
2914010000NRG23050820220956606
|
05/08/2022
|
Savithiri
|
2914010WL018030
|
Savithiri
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-004-004/236-A
()
|
2914010000NRG23050820220956608
|
05/08/2022
|
Valamathi
|
2914010WL018030
|
Valamathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valamathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
SIRKALI
|
TN-14-010-004-004/242-A
()
|
2914010000NRG23050820220956609
|
05/08/2022
|
Prema
|
2914010WL018030
|
Prema
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-004-004/250-A
()
|
2914010000NRG23050820220956614
|
05/08/2022
|
Rani
|
2914010WL018030
|
Rani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-004-004/251-A
()
|
2914010000NRG23050820220956615
|
05/08/2022
|
Santhy
|
2914010WL018030
|
Santhy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhy
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-004-004/256-A
()
|
2914010000NRG23050820220956618
|
05/08/2022
|
Asuvathy
|
2914010WL018030
|
Asuvathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Asuvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-004-004/259-A
()
|
2914010000NRG23050820220956619
|
05/08/2022
|
Vaithiyanathasweamy
|
2914010WL018030
|
Vaithiyanathasweamy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vaithiyanathasweamy
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-004-004/260-A
()
|
2914010000NRG23050820220956620
|
05/08/2022
|
maalathy
|
2914010WL018030
|
maalathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
maalathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-004-004/261-A
()
|
2914010000NRG23050820220956621
|
05/08/2022
|
Gomathi
|
2914010WL018030
|
Gomathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
17/08/2022
|
|
016957373
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-004-004/264-A
()
|
2914010000NRG23050820220956624
|
05/08/2022
|
Sumathi
|
2914010WL018030
|
Sumathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-004-004/409-A
()
|
2914010000NRG23050820220956625
|
05/08/2022
|
Ganga
|
2914010WL018030
|
Ganga
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ganga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-004-004/412-A
()
|
2914010000NRG23050820220956626
|
05/08/2022
|
Ragothamman
|
2914010WL018030
|
Ragothamman
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ragothamman
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-004-004/424-A
()
|
2914010000NRG23050820220956627
|
05/08/2022
|
Muthulakshmi
|
2914010WL018030
|
Muthulakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-004-004/428-A
()
|
2914010000NRG23050820220956628
|
05/08/2022
|
Elayaraja
|
2914010WL018030
|
Elayaraja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Elayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-004-004/475-A
()
|
2914010000NRG23050820220956633
|
05/08/2022
|
Sasikala
|
2914010WL018030
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-004-004/518-A
()
|
2914010000NRG23050820220956634
|
05/08/2022
|
Vanasundari
|
2914010WL018030
|
Vanasundari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-004-004/546-A
()
|
2914010000NRG23050820220956637
|
05/08/2022
|
Uthirammal
|
2914010WL018030
|
Uthirammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Uthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-004-004/554-A
()
|
2914010000NRG23050820220956638
|
05/08/2022
|
Pathma
|
2914010WL018030
|
Pathma
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Pathma
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-004-004/556-A
()
|
2914010000NRG23050820220956639
|
05/08/2022
|
Kamala
|
2914010WL018030
|
Kamala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-004-004/568-A
()
|
2914010000NRG23050820220956640
|
05/08/2022
|
Malarkodi
|
2914010WL018030
|
Malarkodi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-004-004/571-a
()
|
2914010000NRG23050820220956641
|
05/08/2022
|
Sivagamasundari
|
2914010WL018030
|
Sivagamasundari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sivagamasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-004-004/589-a
()
|
2914010000NRG23050820220956642
|
05/08/2022
|
vijayarani
|
2914010WL018030
|
vijayarani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957373
|
|
vijayarani
|
RATNAKAR BANK(607393)
|
|
44
|
SIRKALI
|
TN-14-010-004-004/674-A
()
|
2914010000NRG23050820220956645
|
05/08/2022
|
Vasuki
|
2914010WL018030
|
Vasuki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-004-004/679-A
()
|
2914010000NRG23050820220956647
|
05/08/2022
|
Ranjani
|
2914010WL018030
|
Ranjani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Ranjani
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-004-004/714-A
()
|
2914010000NRG23050820220956649
|
05/08/2022
|
Sundari
|
2914010WL018030
|
Sundari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68250
|
68250
|
|
|
|
|
|
|
|