|
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
()
|
2914010000NRG23080720220693560
|
08/07/2022
|
Anjammal
|
2914010WL012036
|
Anjammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-004-001/616-A
()
|
2914010000NRG23080720220693565
|
08/07/2022
|
Dhavamani
|
2914010WL012036
|
Dhavamani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-004-001/628-A
()
|
2914010000NRG23080720220693567
|
08/07/2022
|
Mahalakshmi
|
2914010WL012036
|
Mahalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-004-001/643-A
()
|
2914010000NRG23080720220693573
|
08/07/2022
|
Pannerselvam
|
2914010WL012036
|
Pannerselvam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pannerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-004-001/692-A
()
|
2914010000NRG23080720220693574
|
08/07/2022
|
Kowsalya
|
2914010WL012036
|
Kowsalya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kowsalya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SIRKALI
|
TN-14-010-004-001/701-A
()
|
2914010000NRG23080720220693576
|
08/07/2022
|
Punitha
|
2914010WL012036
|
Punitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punitha
|
HDFC BANK LTD(607152)
|
|
7
|
SIRKALI
|
TN-14-010-004-001/702-A
()
|
2914010000NRG23080720220693578
|
08/07/2022
|
Rajakumari
|
2914010WL012036
|
Rajakumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-004-001/704-A
()
|
2914010000NRG23080720220693579
|
08/07/2022
|
venmani
|
2914010WL012036
|
venmani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
venmani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-004-001/705-A
()
|
2914010000NRG23080720220693581
|
08/07/2022
|
Ambigai
|
2914010WL012036
|
Ambigai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-004-001/706-A
()
|
2914010000NRG23080720220693582
|
08/07/2022
|
Manimekalai
|
2914010WL012036
|
Manimekalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-004-001/709-A
()
|
2914010000NRG23080720220693585
|
08/07/2022
|
Kuyil
|
2914010WL012036
|
Kuyil
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuyil
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-004-001/711-A
()
|
2914010000NRG23080720220693589
|
08/07/2022
|
Krishnamoorthy
|
2914010WL012036
|
Krishnamoorthy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnamoorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-004-002/642-A
()
|
2914010000NRG23080720220693627
|
08/07/2022
|
Ramasamy
|
2914010WL012036
|
Ramasamy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-004-004/288-A
()
|
2914010000NRG23080720220693629
|
08/07/2022
|
Sellammal
|
2914010WL012036
|
Sellammal
|
00177
|
IOBA0000206
|
750
|
750
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIRKALI
|
TN-14-010-004-004/343-A
()
|
2914010000NRG23080720220693631
|
08/07/2022
|
Thaiyalnayagi
|
2914010WL012036
|
Thaiyalnayagi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thaiyalnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-004-004/346-A
()
|
2914010000NRG23080720220693634
|
08/07/2022
|
Saroja
|
2914010WL012036
|
Saroja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-004-004/347-A
()
|
2914010000NRG23080720220693635
|
08/07/2022
|
Vasanthi
|
2914010WL012036
|
Vasanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-004-004/350-A
()
|
2914010000NRG23080720220693638
|
08/07/2022
|
chinnamal
|
2914010WL012036
|
chinnamal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
chinnamal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-004-004/352-A
()
|
2914010000NRG23080720220693643
|
08/07/2022
|
Ambika
|
2914010WL012036
|
Ambika
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
INDIAN BANK(607105)
|
|
20
|
SIRKALI
|
TN-14-010-004-004/353-A
()
|
2914010000NRG23080720220693644
|
08/07/2022
|
Meenatchi
|
2914010WL012036
|
Meenatchi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-004-004/353-A
()
|
2914010000NRG23080720220693647
|
08/07/2022
|
Usha
|
2914010WL012036
|
Usha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-004-004/355-A
()
|
2914010000NRG23080720220693651
|
08/07/2022
|
Lakshmi
|
2914010WL012036
|
Lakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
SIRKALI
|
TN-14-010-004-004/361-A
()
|
2914010000NRG23080720220693653
|
08/07/2022
|
Ajitha
|
2914010WL012036
|
Ajitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ajitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIRKALI
|
TN-14-010-004-004/362-A
()
|
2914010000NRG23080720220693655
|
08/07/2022
|
Selvi
|
2914010WL012036
|
Selvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-004-004/366-A
()
|
2914010000NRG23080720220693658
|
08/07/2022
|
Thillaiyammal
|
2914010WL012036
|
Thillaiyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thillaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-004-004/369-A
()
|
2914010000NRG23080720220693659
|
08/07/2022
|
Muniyammal
|
2914010WL012036
|
Muniyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-004-004/370-A
()
|
2914010000NRG23080720220693660
|
08/07/2022
|
Banumathi
|
2914010WL012036
|
Banumathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-004-004/371-A
()
|
2914010000NRG23080720220693661
|
08/07/2022
|
Uma
|
2914010WL012036
|
Uma
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-004-004/375-A
()
|
2914010000NRG23080720220693662
|
08/07/2022
|
Ramaiyan
|
2914010WL012036
|
Ramaiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-004-004/376-A
()
|
2914010000NRG23080720220693664
|
08/07/2022
|
Palaniyammal
|
2914010WL012036
|
Palaniyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-004-004/377-A
()
|
2914010000NRG23080720220693665
|
08/07/2022
|
Malathy
|
2914010WL012036
|
Malathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malathy
|
INDIAN BANK(607105)
|
|
32
|
SIRKALI
|
TN-14-010-004-004/378-A
()
|
2914010000NRG23080720220693666
|
08/07/2022
|
Akila
|
2914010WL012036
|
Akila
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-004-004/379-A
()
|
2914010000NRG23080720220693667
|
08/07/2022
|
Veerasami
|
2914010WL012036
|
Veerasami
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerasami
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-004-004/380-A
()
|
2914010000NRG23080720220693670
|
08/07/2022
|
Manimehalai
|
2914010WL012036
|
Manimehalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-004-004/380-A
()
|
2914010000NRG23080720220693669
|
08/07/2022
|
Vaithiyanathan
|
2914010WL012036
|
Vaithiyanathan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vaithiyanathan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-004-004/381-A
()
|
2914010000NRG23080720220693671
|
08/07/2022
|
Amudha
|
2914010WL012036
|
Amudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIRKALI
|
TN-14-010-004-004/385-A
()
|
2914010000NRG23080720220693673
|
08/07/2022
|
Logammal
|
2914010WL012036
|
Logammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Logammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-004-004/386-A
()
|
2914010000NRG23080720220693674
|
08/07/2022
|
Dhanamani
|
2914010WL012036
|
Dhanamani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-004-004/387-A
()
|
2914010000NRG23080720220693675
|
08/07/2022
|
Amsavalli
|
2914010WL012036
|
Amsavalli
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-004-004/388-A
()
|
2914010000NRG23080720220693676
|
08/07/2022
|
Sundarambal
|
2914010WL012036
|
Sundarambal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sundarambal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-004-004/390-A
()
|
2914010000NRG23080720220693677
|
08/07/2022
|
Thamilmani
|
2914010WL012036
|
Thamilmani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-004-004/391-A
()
|
2914010000NRG23080720220693678
|
08/07/2022
|
Menaga
|
2914010WL012036
|
Menaga
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Menaga
|
UNION BANK OF INDIA(508500)
|
|
43
|
SIRKALI
|
TN-14-010-004-004/391-A
()
|
2914010000NRG23080720220693679
|
08/07/2022
|
Prema
|
2914010WL012036
|
Prema
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIRKALI
|
TN-14-010-004-004/392-A
()
|
2914010000NRG23080720220693680
|
08/07/2022
|
Elangiyam
|
2914010WL012036
|
Elangiyam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-004-004/393-A
()
|
2914010000NRG23080720220693681
|
08/07/2022
|
Poongodi
|
2914010WL012036
|
Poongodi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-004-004/394-A
()
|
2914010000NRG23080720220693682
|
08/07/2022
|
Poongodi
|
2914010WL012036
|
Poongodi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-004-004/395-A
()
|
2914010000NRG23080720220693683
|
08/07/2022
|
Anjammal
|
2914010WL012036
|
Anjammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-004-004/397-A
()
|
2914010000NRG23080720220693685
|
08/07/2022
|
Rajamanikkam
|
2914010WL012036
|
Rajamanikkam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-004-004/398-A
()
|
2914010000NRG23080720220693687
|
08/07/2022
|
Mehala
|
2914010WL012036
|
Mehala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mehala
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-004-004/399-A
()
|
2914010000NRG23080720220693688
|
08/07/2022
|
Radha
|
2914010WL012036
|
Radha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-004-004/403-A
()
|
2914010000NRG23080720220693689
|
08/07/2022
|
Madhavi
|
2914010WL012036
|
Madhavi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhavi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-004-004/407-a
()
|
2914010000NRG23080720220693690
|
08/07/2022
|
dhanalakshmi
|
2914010WL012036
|
dhanalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-004-004/408-A
()
|
2914010000NRG23080720220693691
|
08/07/2022
|
Pappu
|
2914010WL012036
|
Pappu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-004-004/462-A
()
|
2914010000NRG23080720220693692
|
08/07/2022
|
Parvathi
|
2914010WL012036
|
Parvathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-004-004/484-A
()
|
2914010000NRG23080720220693693
|
08/07/2022
|
Jayalakshmi
|
2914010WL012036
|
Jayalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRKALI
|
TN-14-010-004-004/547-A
()
|
2914010000NRG23080720220693695
|
08/07/2022
|
Senthamilselvi
|
2914010WL012036
|
Senthamilselvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Senthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-004-004/555-A
()
|
2914010000NRG23080720220693697
|
08/07/2022
|
Kalyani
|
2914010WL012036
|
Kalyani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-004-004/562-A
()
|
2914010000NRG23080720220693698
|
08/07/2022
|
Enthira
|
2914010WL012036
|
Enthira
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326327
|
|
Enthira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86250
|
86250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86250
|
86250
|
|
|
|
|
|
|
|