|
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-14-010-016-016/62-A
()
|
2914010000NRG23040720220640551
|
05/07/2022
|
Amutha
|
2914010WL010920
|
Amutha
|
00176
|
IDIB000M222
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-016-016/837-A
()
|
2914010000NRG23040720220640706
|
05/07/2022
|
VEMBU
|
2914010WL010923
|
VEMBU
|
00176
|
IDIB000M222
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEMBU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-012-012/262-A
()
|
2914010000NRG23040720220638664
|
05/07/2022
|
Sivakumar
|
2914010WL010875
|
Sivakumar
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/33-A
()
|
2914010000NRG23040720220638970
|
05/07/2022
|
Vijayalakshmi
|
2914010WL010879
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/377-A
()
|
2914010000NRG23040720220638979
|
05/07/2022
|
Paneerselvam
|
2914010WL010881
|
Paneerselvam
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/392-A
()
|
2914010000NRG23040720220638974
|
05/07/2022
|
Marimuthu
|
2914010WL010880
|
Marimuthu
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/395-A
()
|
2914010000NRG23040720220638980
|
05/07/2022
|
Ramachandiran
|
2914010WL010881
|
Ramachandiran
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Ramachandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/406-A
()
|
2914010000NRG23040720220638665
|
05/07/2022
|
Kamala
|
2914010WL010876
|
Kamala
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/412-A
()
|
2914010000NRG23040720220638666
|
05/07/2022
|
Mariyammal
|
2914010WL010876
|
Mariyammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/418-A
()
|
2914010000NRG23040720220638667
|
05/07/2022
|
Amsavalli
|
2914010WL010876
|
Amsavalli
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amsavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/486-A
()
|
2914010000NRG23040720220638983
|
05/07/2022
|
Anbalagan
|
2914010WL010882
|
Anbalagan
|
00177
|
IOBA0000083
|
1656
|
1656
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-012-012/486-A
()
|
2914010000NRG23040720220638984
|
05/07/2022
|
Anjammal
|
2914010WL010882
|
Anjammal
|
00177
|
IOBA0000083
|
1656
|
1656
|
Processed
|
09/07/2022
|
|
027753901
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-012-012/587-a
()
|
2914010000NRG23040720220638971
|
05/07/2022
|
Meena
|
2914010WL010879
|
Meena
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-012-012/599-a
()
|
2914010000NRG23040720220638972
|
05/07/2022
|
Amudha
|
2914010WL010879
|
Amudha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-012-012/599-a
()
|
2914010000NRG23040720220638973
|
05/07/2022
|
Sanmugavel
|
2914010WL010879
|
Sanmugavel
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sanmugavel
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-012-012/672-a
()
|
2914010000NRG23040720220638981
|
05/07/2022
|
Krishnamoorthi
|
2914010WL010881
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-012-012/701-A
()
|
2914010000NRG23040720220638975
|
05/07/2022
|
Sangeetha
|
2914010WL010880
|
Sangeetha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-012-012/704-A
()
|
2914010000NRG23040720220638982
|
05/07/2022
|
Amsavalli
|
2914010WL010881
|
Amsavalli
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-012-012/82-A
()
|
2914010000NRG23040720220638985
|
05/07/2022
|
Jayabalan
|
2914010WL010882
|
Jayabalan
|
00177
|
IOBA0000083
|
1656
|
1656
|
Processed
|
09/07/2022
|
|
027753901
|
|
Jayabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-012-012/82-A
()
|
2914010000NRG23040720220638986
|
05/07/2022
|
Sivasangari
|
2914010WL010882
|
Sivasangari
|
00177
|
IOBA0000083
|
1656
|
1656
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivasangari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29556
|
29556
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-036-036/1202-A
()
|
2914010000NRG23040720220640707
|
05/07/2022
|
Amudha
|
2914010WL010924
|
Amudha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-036-036/1225-A
()
|
2914010000NRG23040720220640708
|
05/07/2022
|
Vaithiyalingam
|
2914010WL010924
|
Vaithiyalingam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vaithiyalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-036-036/1233-A
()
|
2914010000NRG23040720220640710
|
05/07/2022
|
Gowri
|
2914010WL010924
|
Gowri
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-036-036/1743-A
()
|
2914010000NRG23040720220640711
|
05/07/2022
|
Muthu
|
2914010WL010924
|
Muthu
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
25
|
SIRKALI
|
TN-14-010-029-029/235-A
()
|
2914010000NRG23040720220640002
|
05/07/2022
|
ShanthI
|
2914010WL010905
|
ShanthI
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
ShanthI
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-029-029/254-A
()
|
2914010000NRG23040720220640003
|
05/07/2022
|
Shanthi
|
2914010WL010905
|
Shanthi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-029-029/261-A
()
|
2914010000NRG23040720220640004
|
05/07/2022
|
Albertponnaiya
|
2914010WL010905
|
Albertponnaiya
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Albertponnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-029-029/261-A
()
|
2914010000NRG23040720220640005
|
05/07/2022
|
Jeevamani
|
2914010WL010905
|
Jeevamani
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeevamani
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
29
|
SIRKALI
|
TN-14-010-029-029/273-A
()
|
2914010000NRG23040720220640015
|
05/07/2022
|
Bakiyaraj
|
2914010WL010908
|
Bakiyaraj
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bakiyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-029-029/457-A
()
|
2914010000NRG23040720220640194
|
05/07/2022
|
RAJASEKAR
|
2914010WL010914
|
RAJASEKAR
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJASEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-029-029/457-A
()
|
2914010000NRG23040720220640195
|
05/07/2022
|
SHANTHINI
|
2914010WL010914
|
SHANTHINI
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHINI
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-029-029/489
()
|
2914010000NRG23040720220640546
|
05/07/2022
|
chentira
|
2914010WL010919
|
chentira
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
chentira
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-029-029/500-a
()
|
2914010000NRG23040720220640006
|
05/07/2022
|
santhakumari
|
2914010WL010905
|
santhakumari
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
santhakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-029-029/91-A
()
|
2914010000NRG23040720220641266
|
05/07/2022
|
Polugarajan
|
2914010WL010932
|
Polugarajan
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Polugarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-029-029/99-A
()
|
2914010000NRG23040720220640030
|
05/07/2022
|
Chandira
|
2914010WL010911
|
Chandira
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-029-029/99-A
()
|
2914010000NRG23040720220640029
|
05/07/2022
|
Krishnamoorthi
|
2914010WL010911
|
Krishnamoorthi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
09/07/2022
|
|
027753901
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
37
|
SIRKALI
|
TN-14-010-016-001/374-A
()
|
2914010000NRG23040720220640606
|
05/07/2022
|
SELVI
|
2914010WL010922
|
SELVI
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-016-016/135-a
()
|
2914010000NRG23040720220640702
|
05/07/2022
|
Kala
|
2914010WL010923
|
Kala
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kala
|
INDIAN BANK(607105)
|
|
39
|
SIRKALI
|
TN-14-010-016-016/14-A
()
|
2914010000NRG23040720220640703
|
05/07/2022
|
Dhanalakshmi
|
2914010WL010923
|
Dhanalakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
40
|
SIRKALI
|
TN-14-010-016-016/20-A
()
|
2914010000NRG23040720220640704
|
05/07/2022
|
rajalaksimi
|
2914010WL010923
|
rajalaksimi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
rajalaksimi
|
INDIAN BANK(607105)
|
|
41
|
SIRKALI
|
TN-14-010-016-016/28-A
()
|
2914010000NRG23040720220640609
|
05/07/2022
|
komathi
|
2914010WL010922
|
komathi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
komathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SIRKALI
|
TN-14-010-016-016/46-A
()
|
2914010000NRG23040720220640610
|
05/07/2022
|
ramya
|
2914010WL010922
|
ramya
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
ramya
|
STATE BANK OF INDIA(508548)
|
|
43
|
SIRKALI
|
TN-14-010-016-016/515-A
()
|
2914010000NRG23040720220640611
|
05/07/2022
|
Banumathi
|
2914010WL010922
|
Banumathi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
44
|
SIRKALI
|
TN-14-010-016-016/649-a
()
|
2914010000NRG23040720220640612
|
05/07/2022
|
Vedhavalli
|
2914010WL010922
|
Vedhavalli
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vedhavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
SIRKALI
|
TN-14-010-016-016/738-A
()
|
2914010000NRG23040720220640705
|
05/07/2022
|
Vijiyalakshmi
|
2914010WL010923
|
Vijiyalakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-016-016/839-A
()
|
2914010000NRG23040720220640613
|
05/07/2022
|
Marimuthu
|
2914010WL010922
|
Marimuthu
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
027753901
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75420
|
75420
|
|
|
|
|
|
|
|