|
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-14-010-004-001/611-A
()
|
2914010000NRG23270620220562920
|
27/06/2022
|
Anjammal
|
2914010WL009336
|
Anjammal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-004-001/616-A
()
|
2914010000NRG23270620220562921
|
27/06/2022
|
Dhavamani
|
2914010WL009336
|
Dhavamani
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-004-001/628-A
()
|
2914010000NRG23270620220562922
|
27/06/2022
|
Mahalakshmi
|
2914010WL009336
|
Mahalakshmi
|
00177
|
IOBA0000206
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-004-001/692-A
()
|
2914010000NRG23270620220562923
|
27/06/2022
|
Kowsalya
|
2914010WL009336
|
Kowsalya
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kowsalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIRKALI
|
TN-14-010-004-001/701-A
()
|
2914010000NRG23270620220562924
|
27/06/2022
|
Punitha
|
2914010WL009336
|
Punitha
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
6
|
SIRKALI
|
TN-14-010-004-001/702-A
()
|
2914010000NRG23270620220562925
|
27/06/2022
|
Rajakumari
|
2914010WL009336
|
Rajakumari
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-004-001/704-A
()
|
2914010000NRG23270620220562926
|
27/06/2022
|
venmani
|
2914010WL009336
|
venmani
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
venmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SIRKALI
|
TN-14-010-004-001/705-A
()
|
2914010000NRG23270620220562927
|
27/06/2022
|
Ambigai
|
2914010WL009336
|
Ambigai
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-004-001/706-A
()
|
2914010000NRG23270620220562928
|
27/06/2022
|
Manimekalai
|
2914010WL009336
|
Manimekalai
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-004-001/709-A
()
|
2914010000NRG23270620220562929
|
27/06/2022
|
Kuyil
|
2914010WL009336
|
Kuyil
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kuyil
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-004-002/642-A
()
|
2914010000NRG23270620220562941
|
27/06/2022
|
Ramasamy
|
2914010WL009336
|
Ramasamy
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-004-004/288-A
()
|
2914010000NRG23270620220562942
|
27/06/2022
|
Sellammal
|
2914010WL009336
|
Sellammal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-004-004/343-A
()
|
2914010000NRG23270620220562943
|
27/06/2022
|
Thaiyalnayagi
|
2914010WL009336
|
Thaiyalnayagi
|
00177
|
IOBA0000206
|
690
|
690
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thaiyalnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-004-004/344-A
()
|
2914010000NRG23270620220562944
|
27/06/2022
|
Malarkodi
|
2914010WL009336
|
Malarkodi
|
00177
|
IOBA0000206
|
460
|
460
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-004-004/345-A
()
|
2914010000NRG23270620220562945
|
27/06/2022
|
Latha
|
2914010WL009336
|
Latha
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-004-004/346-A
()
|
2914010000NRG23270620220562946
|
27/06/2022
|
Saroja
|
2914010WL009336
|
Saroja
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-004-004/350-A
()
|
2914010000NRG23270620220562947
|
27/06/2022
|
chinnamal
|
2914010WL009336
|
chinnamal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-004-004/352-A
()
|
2914010000NRG23270620220562949
|
27/06/2022
|
Ambika
|
2914010WL009336
|
Ambika
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ambika
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-004-004/353-A
()
|
2914010000NRG23270620220562950
|
27/06/2022
|
Meenatchi
|
2914010WL009336
|
Meenatchi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-004-004/355-A
()
|
2914010000NRG23270620220562952
|
27/06/2022
|
Lakshmi
|
2914010WL009336
|
Lakshmi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-004-004/361-A
()
|
2914010000NRG23270620220562953
|
27/06/2022
|
Ajitha
|
2914010WL009336
|
Ajitha
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIRKALI
|
TN-14-010-004-004/362-A
()
|
2914010000NRG23270620220562954
|
27/06/2022
|
Selvi
|
2914010WL009336
|
Selvi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-004-004/364-A
()
|
2914010000NRG23270620220562955
|
27/06/2022
|
Sumathira
|
2914010WL009336
|
Sumathira
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sumathira
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-004-004/366-A
()
|
2914010000NRG23270620220562957
|
27/06/2022
|
Thillaiyammal
|
2914010WL009336
|
Thillaiyammal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-004-004/369-A
()
|
2914010000NRG23270620220562958
|
27/06/2022
|
Muniyammal
|
2914010WL009336
|
Muniyammal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-004-004/370-A
()
|
2914010000NRG23270620220562959
|
27/06/2022
|
Banumathi
|
2914010WL009336
|
Banumathi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-004-004/371-A
()
|
2914010000NRG23270620220562960
|
27/06/2022
|
Uma
|
2914010WL009336
|
Uma
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-004-004/375-A
()
|
2914010000NRG23270620220562961
|
27/06/2022
|
Ramaiyan
|
2914010WL009336
|
Ramaiyan
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-004-004/376-A
()
|
2914010000NRG23270620220562963
|
27/06/2022
|
Palaniyammal
|
2914010WL009336
|
Palaniyammal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-004-004/377-A
()
|
2914010000NRG23270620220562964
|
27/06/2022
|
Malathy
|
2914010WL009336
|
Malathy
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Malathy
|
INDIAN BANK(607105)
|
|
31
|
SIRKALI
|
TN-14-010-004-004/378-A
()
|
2914010000NRG23270620220562965
|
27/06/2022
|
Akila
|
2914010WL009336
|
Akila
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-004-004/379-A
()
|
2914010000NRG23270620220562966
|
27/06/2022
|
Veerasami
|
2914010WL009336
|
Veerasami
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-004-004/380-A
()
|
2914010000NRG23270620220562969
|
27/06/2022
|
Manimehalai
|
2914010WL009336
|
Manimehalai
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-004-004/380-A
()
|
2914010000NRG23270620220562968
|
27/06/2022
|
Vaithiyanathan
|
2914010WL009336
|
Vaithiyanathan
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-004-004/381-A
()
|
2914010000NRG23270620220562970
|
27/06/2022
|
Amudha
|
2914010WL009336
|
Amudha
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-004-004/385-A
()
|
2914010000NRG23270620220562972
|
27/06/2022
|
Logammal
|
2914010WL009336
|
Logammal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-004-004/386-A
()
|
2914010000NRG23270620220562973
|
27/06/2022
|
Dhanamani
|
2914010WL009336
|
Dhanamani
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-004-004/387-A
()
|
2914010000NRG23270620220562974
|
27/06/2022
|
Amsavalli
|
2914010WL009336
|
Amsavalli
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-004-004/388-A
()
|
2914010000NRG23270620220562975
|
27/06/2022
|
Sundarambal
|
2914010WL009336
|
Sundarambal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-004-004/390-A
()
|
2914010000NRG23270620220562976
|
27/06/2022
|
Thamilmani
|
2914010WL009336
|
Thamilmani
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-004-004/391-A
()
|
2914010000NRG23270620220562977
|
27/06/2022
|
Menaga
|
2914010WL009336
|
Menaga
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIRKALI
|
TN-14-010-004-004/391-A
()
|
2914010000NRG23270620220562978
|
27/06/2022
|
Prema
|
2914010WL009336
|
Prema
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIRKALI
|
TN-14-010-004-004/392-A
()
|
2914010000NRG23270620220562979
|
27/06/2022
|
Elangiyam
|
2914010WL009336
|
Elangiyam
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-004-004/393-A
()
|
2914010000NRG23270620220562980
|
27/06/2022
|
Poongodi
|
2914010WL009336
|
Poongodi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-004-004/394-A
()
|
2914010000NRG23270620220562981
|
27/06/2022
|
Poongodi
|
2914010WL009336
|
Poongodi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-004-004/395-A
()
|
2914010000NRG23270620220562982
|
27/06/2022
|
Anjammal
|
2914010WL009336
|
Anjammal
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-004-004/397-A
()
|
2914010000NRG23270620220562984
|
27/06/2022
|
Rajamanikkam
|
2914010WL009336
|
Rajamanikkam
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-004-004/398-A
()
|
2914010000NRG23270620220562986
|
27/06/2022
|
Mehala
|
2914010WL009336
|
Mehala
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mehala
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-004-004/399-A
()
|
2914010000NRG23270620220562987
|
27/06/2022
|
Radha
|
2914010WL009336
|
Radha
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-004-004/403-A
()
|
2914010000NRG23270620220562988
|
27/06/2022
|
Madhavi
|
2914010WL009336
|
Madhavi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-004-004/407-a
()
|
2914010000NRG23270620220562989
|
27/06/2022
|
dhanalakshmi
|
2914010WL009336
|
dhanalakshmi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-004-004/408-A
()
|
2914010000NRG23270620220562990
|
27/06/2022
|
Pappu
|
2914010WL009336
|
Pappu
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIRKALI
|
TN-14-010-004-004/462-A
()
|
2914010000NRG23270620220562991
|
27/06/2022
|
Parvathi
|
2914010WL009336
|
Parvathi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-004-004/484-A
()
|
2914010000NRG23270620220562992
|
27/06/2022
|
Jayalakshmi
|
2914010WL009336
|
Jayalakshmi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-004-004/547-A
()
|
2914010000NRG23270620220562994
|
27/06/2022
|
Senthamilselvi
|
2914010WL009336
|
Senthamilselvi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861864
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-004-004/555-A
()
|
2914010000NRG23270620220562996
|
27/06/2022
|
Kalyani
|
2914010WL009336
|
Kalyani
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
57
|
SIRKALI
|
TN-14-010-004-004/562-A
()
|
2914010000NRG23270620220562997
|
27/06/2022
|
Enthira
|
2914010WL009336
|
Enthira
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861864
|
|
Enthira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|