|
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-14-010-006-006/301-A
()
|
2914010000NRG23040320232522411
|
06/03/2023
|
Megala
|
2914010WL052383
|
Megala
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Megala
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-006-006/59-A
()
|
2914010000NRG23040320232522425
|
06/03/2023
|
Malathy
|
2914010WL052383
|
Malathy
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Malathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-006-006/10-A
()
|
2914010000NRG23040320232522386
|
06/03/2023
|
Vasantha
|
2914010WL052383
|
Vasantha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/102-A
()
|
2914010000NRG23040320232522388
|
06/03/2023
|
Dhanalakshmi
|
2914010WL052383
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
RATNAKAR BANK(607393)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/102-A
()
|
2914010000NRG23040320232522387
|
06/03/2023
|
Kalyanasundaram
|
2914010WL052383
|
Kalyanasundaram
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-006-006/109-A
()
|
2914010000NRG23040320232522389
|
06/03/2023
|
Mahalakshmi
|
2914010WL052383
|
Mahalakshmi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-006-006/113-A
()
|
2914010000NRG23040320232522390
|
06/03/2023
|
Saroja
|
2914010WL052383
|
Saroja
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
RATNAKAR BANK(607393)
|
|
8
|
SIRKALI
|
TN-14-010-006-006/120-A
()
|
2914010000NRG23040320232522392
|
06/03/2023
|
Devi
|
2914010WL052383
|
Devi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/120-A
()
|
2914010000NRG23040320232522391
|
06/03/2023
|
Selvaraj
|
2914010WL052383
|
Selvaraj
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/123-A
()
|
2914010000NRG23040320232522393
|
06/03/2023
|
Ramasami
|
2914010WL052383
|
Ramasami
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramasami
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/124-A
()
|
2914010000NRG23040320232522394
|
06/03/2023
|
Bhavani
|
2914010WL052383
|
Bhavani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/125-A
()
|
2914010000NRG23040320232522395
|
06/03/2023
|
Rani
|
2914010WL052383
|
Rani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/128-A
()
|
2914010000NRG23040320232522396
|
06/03/2023
|
Kalaiselvi
|
2914010WL052383
|
Kalaiselvi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-006-006/129-A
()
|
2914010000NRG23040320232522397
|
06/03/2023
|
Ramaiyan
|
2914010WL052383
|
Ramaiyan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-006-006/13-A
()
|
2914010000NRG23040320232522398
|
06/03/2023
|
Rajankam
|
2914010WL052383
|
Rajankam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajankam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-006-006/136-A
()
|
2914010000NRG23040320232522399
|
06/03/2023
|
Viji
|
2914010WL052383
|
Viji
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-006-006/149-A
()
|
2914010000NRG23040320232522400
|
06/03/2023
|
Geetha
|
2914010WL052383
|
Geetha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-006-006/15-A
()
|
2914010000NRG23040320232522401
|
06/03/2023
|
Shanthi
|
2914010WL052383
|
Shanthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
19
|
SIRKALI
|
TN-14-010-006-006/151-A
()
|
2914010000NRG23040320232522402
|
06/03/2023
|
Thaiyalnayaki
|
2914010WL052383
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thaiyalnayaki
|
RATNAKAR BANK(607393)
|
|
20
|
SIRKALI
|
TN-14-010-006-006/152-A
()
|
2914010000NRG23040320232522403
|
06/03/2023
|
Chitra
|
2914010WL052383
|
Chitra
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-006-006/162-A
()
|
2914010000NRG23040320232522404
|
06/03/2023
|
Bhuvaneswari
|
2914010WL052383
|
Bhuvaneswari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-006-006/168-A
()
|
2914010000NRG23040320232522405
|
06/03/2023
|
Gothai
|
2914010WL052383
|
Gothai
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gothai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-006-006/176-A
()
|
2914010000NRG23040320232522406
|
06/03/2023
|
Gokilambal
|
2914010WL052383
|
Gokilambal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gokilambal
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-006-006/19-A
()
|
2914010000NRG23040320232522407
|
06/03/2023
|
Thamayanthi
|
2914010WL052383
|
Thamayanthi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thamayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-006-006/22-A
()
|
2914010000NRG23040320232522408
|
06/03/2023
|
Vadivukarasi
|
2914010WL052383
|
Vadivukarasi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-006-006/26-A
()
|
2914010000NRG23040320232522409
|
06/03/2023
|
Anjan
|
2914010WL052383
|
Anjan
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Anjan
|
INDIAN BANK(607105)
|
|
27
|
SIRKALI
|
TN-14-010-006-006/27-A
()
|
2914010000NRG23040320232522410
|
06/03/2023
|
Kannagi
|
2914010WL052383
|
Kannagi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-006-006/31-A
()
|
2914010000NRG23040320232522412
|
06/03/2023
|
Aachi
|
2914010WL052383
|
Aachi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Aachi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-006-006/33-A
()
|
2914010000NRG23040320232522413
|
06/03/2023
|
Devakumari
|
2914010WL052383
|
Devakumari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Devakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
SIRKALI
|
TN-14-010-006-006/338-A
()
|
2914010000NRG23040320232522414
|
06/03/2023
|
Sudha
|
2914010WL052383
|
Sudha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-006-006/340-A
()
|
2914010000NRG23040320232522415
|
06/03/2023
|
Purusothaman
|
2914010WL052383
|
Purusothaman
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Purusothaman
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-006-006/349-A
()
|
2914010000NRG23040320232522416
|
06/03/2023
|
Thilagavathi
|
2914010WL052383
|
Thilagavathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
33
|
SIRKALI
|
TN-14-010-006-006/355-A
()
|
2914010000NRG23040320232522417
|
06/03/2023
|
Dhanamani
|
2914010WL052383
|
Dhanamani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-006-006/361-A
()
|
2914010000NRG23040320232522418
|
06/03/2023
|
Banumathi
|
2914010WL052383
|
Banumathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-006-006/369-A
()
|
2914010000NRG23040320232522419
|
06/03/2023
|
Senthamilselvi
|
2914010WL052383
|
Senthamilselvi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Senthamilselvi
|
INDIAN BANK(607105)
|
|
36
|
SIRKALI
|
TN-14-010-006-006/39-A
()
|
2914010000NRG23040320232522420
|
06/03/2023
|
Sanmugam
|
2914010WL052383
|
Sanmugam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
37
|
SIRKALI
|
TN-14-010-006-006/52-A
()
|
2914010000NRG23040320232522421
|
06/03/2023
|
Vijayabharathi
|
2914010WL052383
|
Vijayabharathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vijayabharathi
|
INDIAN BANK(607105)
|
|
38
|
SIRKALI
|
TN-14-010-006-006/53-A
()
|
2914010000NRG23040320232522422
|
06/03/2023
|
Patchammal
|
2914010WL052383
|
Patchammal
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Patchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-006-006/54-A
()
|
2914010000NRG23040320232522423
|
06/03/2023
|
Selvakumar
|
2914010WL052383
|
Selvakumar
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-006-006/54-A
()
|
2914010000NRG23040320232522424
|
06/03/2023
|
Thaiyalnayaki
|
2914010WL052383
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-006-006/6-A
()
|
2914010000NRG23040320232522427
|
06/03/2023
|
Esaivani
|
2914010WL052383
|
Esaivani
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Esaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-006-006/6-A
()
|
2914010000NRG23040320232522426
|
06/03/2023
|
Mookayi
|
2914010WL052383
|
Mookayi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mookayi
|
INDIAN BANK(607105)
|
|
43
|
SIRKALI
|
TN-14-010-006-006/60-A
()
|
2914010000NRG23040320232522428
|
06/03/2023
|
Gunasundari
|
2914010WL052383
|
Gunasundari
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gunasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-006-006/62-A
()
|
2914010000NRG23040320232522429
|
06/03/2023
|
Rajamanikkam
|
2914010WL052383
|
Rajamanikkam
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-006-006/65-A
()
|
2914010000NRG23040320232522430
|
06/03/2023
|
Radha
|
2914010WL052383
|
Radha
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-006-006/89-A
()
|
2914010000NRG23040320232522431
|
06/03/2023
|
Suguna
|
2914010WL052383
|
Suguna
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-006-006/93-A
()
|
2914010000NRG23040320232522432
|
06/03/2023
|
Lakshmi
|
2914010WL052383
|
Lakshmi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-006-006/95-A
()
|
2914010000NRG23040320232522433
|
06/03/2023
|
Balu
|
2914010WL052383
|
Balu
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-006-006/95-A
()
|
2914010000NRG23040320232522434
|
06/03/2023
|
Padmavathi
|
2914010WL052383
|
Padmavathi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Padmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-006-006/98-A
()
|
2914010000NRG23040320232522435
|
06/03/2023
|
Kanimozhi
|
2914010WL052383
|
Kanimozhi
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kanimozhi
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80928
|
80928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84300
|
84300
|
|
|
|
|
|
|
|