|
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-14-010-003-003/371-A
()
|
2914010000NRG23300720220897650
|
30/07/2022
|
Prakathi
|
2914010WL016729
|
Prakathi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Prakathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-003-003/226-A
()
|
2914010000NRG23300720220897622
|
30/07/2022
|
Mariammal
|
2914010WL016729
|
Mariammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-003-003/232-A
()
|
2914010000NRG23300720220897623
|
30/07/2022
|
Susila
|
2914010WL016729
|
Susila
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-003-003/24-A
()
|
2914010000NRG23300720220897625
|
30/07/2022
|
Moorthy
|
2914010WL016729
|
Moorthy
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-003-003/25-A
()
|
2914010000NRG23300720220897626
|
30/07/2022
|
Kumar
|
2914010WL016729
|
Kumar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumar
|
BANK OF BARODA(606985)
|
|
6
|
SIRKALI
|
TN-14-010-003-003/252-a
()
|
2914010000NRG23300720220897627
|
30/07/2022
|
Lakshmi
|
2914010WL016729
|
Lakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-003-003/27-A
()
|
2914010000NRG23300720220897628
|
30/07/2022
|
Vasanthi
|
2914010WL016729
|
Vasanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-003-003/274-a
()
|
2914010000NRG23300720220897629
|
30/07/2022
|
Vembu
|
2914010WL016729
|
Vembu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-003-003/279-a
()
|
2914010000NRG23300720220897630
|
30/07/2022
|
rama
|
2914010WL016729
|
rama
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
rama
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-003-003/28-A
()
|
2914010000NRG23300720220897631
|
30/07/2022
|
Vanitha
|
2914010WL016729
|
Vanitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-003-003/288-A
()
|
2914010000NRG23300720220897633
|
30/07/2022
|
Sowmya
|
2914010WL016729
|
Sowmya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sowmya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-003-003/290-A
()
|
2914010000NRG23300720220897634
|
30/07/2022
|
RadhiKa
|
2914010WL016729
|
RadhiKa
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
RadhiKa
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-003-003/295-A
()
|
2914010000NRG23300720220897635
|
30/07/2022
|
Suganya
|
2914010WL016729
|
Suganya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-003-003/303-A
()
|
2914010000NRG23300720220897636
|
30/07/2022
|
SINDHUJA
|
2914010WL016729
|
SINDHUJA
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
SINDHUJA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-003-003/310-A
()
|
2914010000NRG23300720220897637
|
30/07/2022
|
Radha
|
2914010WL016729
|
Radha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-003-003/318-A
()
|
2914010000NRG23300720220897638
|
30/07/2022
|
Sathiyabama
|
2914010WL016729
|
Sathiyabama
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathiyabama
|
CANARA BANK(508532)
|
|
17
|
SIRKALI
|
TN-14-010-003-003/32-A
()
|
2914010000NRG23300720220897639
|
30/07/2022
|
Ananthi
|
2914010WL016729
|
Ananthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-003-003/333-A
()
|
2914010000NRG23300720220897640
|
30/07/2022
|
Venkatesan
|
2914010WL016729
|
Venkatesan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Venkatesan
|
THE KUMBAKONAM CENTRAL CO-OPERATIVE BANK LTD(508720)
|
|
19
|
SIRKALI
|
TN-14-010-003-003/338-A
()
|
2914010000NRG23300720220897641
|
30/07/2022
|
SIVARANJITHA
|
2914010WL016729
|
SIVARANJITHA
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVARANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-003-003/339-A
()
|
2914010000NRG23300720220897642
|
30/07/2022
|
Nandhini
|
2914010WL016729
|
Nandhini
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-003-003/34-A
()
|
2914010000NRG23300720220897643
|
30/07/2022
|
Ananthi
|
2914010WL016729
|
Ananthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ananthi
|
BANK OF BARODA(606985)
|
|
22
|
SIRKALI
|
TN-14-010-003-003/340-A
()
|
2914010000NRG23300720220897644
|
30/07/2022
|
Nisha
|
2914010WL016729
|
Nisha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nisha
|
BANK OF BARODA(606985)
|
|
23
|
SIRKALI
|
TN-14-010-003-003/35-A
()
|
2914010000NRG23300720220897645
|
30/07/2022
|
Anbazhagi
|
2914010WL016729
|
Anbazhagi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbazhagi
|
BANK OF BARODA(606985)
|
|
24
|
SIRKALI
|
TN-14-010-003-003/357-A
()
|
2914010000NRG23300720220897647
|
30/07/2022
|
DHANALAKSHMI
|
2914010WL016729
|
DHANALAKSHMI
|
00177
|
IOBA0000083
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-003-003/361-A
()
|
2914010000NRG23300720220897648
|
30/07/2022
|
Sountharya
|
2914010WL016729
|
Sountharya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sountharya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-003-003/37-A
()
|
2914010000NRG23300720220897649
|
30/07/2022
|
Latha
|
2914010WL016729
|
Latha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-003-003/374-A
()
|
2914010000NRG23300720220897651
|
30/07/2022
|
Babu
|
2914010WL016729
|
Babu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Babu
|
BANK OF BARODA(606985)
|
|
28
|
SIRKALI
|
TN-14-010-003-003/374-A
()
|
2914010000NRG23300720220897652
|
30/07/2022
|
Sukuna
|
2914010WL016729
|
Sukuna
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sukuna
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-003-003/38-A
()
|
2914010000NRG23300720220897653
|
30/07/2022
|
Anbumathi
|
2914010WL016729
|
Anbumathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-003-003/385-A
()
|
2914010000NRG23300720220897656
|
30/07/2022
|
Sabiya
|
2914010WL016729
|
Sabiya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sabiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-003-003/41-A
()
|
2914010000NRG23300720220897669
|
30/07/2022
|
Mallika
|
2914010WL016729
|
Mallika
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-003-003/42-A
()
|
2914010000NRG23300720220897670
|
30/07/2022
|
Amutha
|
2914010WL016729
|
Amutha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-003-003/43-A
()
|
2914010000NRG23300720220897671
|
30/07/2022
|
Rani
|
2914010WL016729
|
Rani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-003-003/44-A
()
|
2914010000NRG23300720220897672
|
30/07/2022
|
Pushpam
|
2914010WL016729
|
Pushpam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-003-003/47-A
()
|
2914010000NRG23300720220897673
|
30/07/2022
|
Kala
|
2914010WL016729
|
Kala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-003-003/49-A
()
|
2914010000NRG23300720220897674
|
30/07/2022
|
Kalaiselvi
|
2914010WL016729
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
37
|
SIRKALI
|
TN-14-010-003-003/504-A
()
|
2914010000NRG23300720220897675
|
30/07/2022
|
Vithya
|
2914010WL016729
|
Vithya
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vithya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-003-003/52-A
()
|
2914010000NRG23300720220897676
|
30/07/2022
|
Rajeswari
|
2914010WL016729
|
Rajeswari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
39
|
SIRKALI
|
TN-14-010-003-003/53-A
()
|
2914010000NRG23300720220897677
|
30/07/2022
|
Govindhammal
|
2914010WL016729
|
Govindhammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-003-003/55-A
()
|
2914010000NRG23300720220897678
|
30/07/2022
|
Jayanthi
|
2914010WL016729
|
Jayanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-003-003/62-A
()
|
2914010000NRG23300720220897681
|
30/07/2022
|
Malathi
|
2914010WL016729
|
Malathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-003-003/67-A
()
|
2914010000NRG23300720220897682
|
30/07/2022
|
Atchi
|
2914010WL016729
|
Atchi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Atchi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-003-003/68-A
()
|
2914010000NRG23300720220897683
|
30/07/2022
|
Madhamai
|
2914010WL016729
|
Madhamai
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Madhamai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-003-003/69-A
()
|
2914010000NRG23300720220897684
|
30/07/2022
|
Rajakumari
|
2914010WL016729
|
Rajakumari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-003-003/70-A
()
|
2914010000NRG23300720220897685
|
30/07/2022
|
Sabitha
|
2914010WL016729
|
Sabitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-003-003/75-A
()
|
2914010000NRG23300720220897686
|
30/07/2022
|
Nagarajan
|
2914010WL016729
|
Nagarajan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
47
|
SIRKALI
|
TN-14-010-003-003/76-A
()
|
2914010000NRG23300720220897687
|
30/07/2022
|
Elanjiyam
|
2914010WL016729
|
Elanjiyam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elanjiyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
SIRKALI
|
TN-14-010-003-003/80-A
()
|
2914010000NRG23300720220897688
|
30/07/2022
|
Ponnatchi
|
2914010WL016729
|
Ponnatchi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnatchi
|
INDIAN BANK(607105)
|
|
49
|
SIRKALI
|
TN-14-010-003-003/83-A
()
|
2914010000NRG23300720220897689
|
30/07/2022
|
Aasaithambi
|
2914010WL016729
|
Aasaithambi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aasaithambi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-003-003/84-A
()
|
2914010000NRG23300720220897690
|
30/07/2022
|
murugan
|
2914010WL016729
|
murugan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
murugan
|
BANK OF BARODA(606985)
|
|
51
|
SIRKALI
|
TN-14-010-003-003/85
()
|
2914010000NRG23300720220897691
|
30/07/2022
|
Loganayagi
|
2914010WL016729
|
Loganayagi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Loganayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-003-003/88-A
()
|
2914010000NRG23300720220897692
|
30/07/2022
|
Sundharavalli
|
2914010WL016729
|
Sundharavalli
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundharavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-003-003/9-A
()
|
2914010000NRG23300720220897693
|
30/07/2022
|
Rasathi
|
2914010WL016729
|
Rasathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-003-003/90
()
|
2914010000NRG23300720220897694
|
30/07/2022
|
VETHAMBAL
|
2914010WL016729
|
VETHAMBAL
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
VETHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-003-003/91-A
()
|
2914010000NRG23300720220897695
|
30/07/2022
|
Sarala
|
2914010WL016729
|
Sarala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarala
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-003-003/93-A
()
|
2914010000NRG23300720220897696
|
30/07/2022
|
Arivazhagan
|
2914010WL016729
|
Arivazhagan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77040
|
77040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78480
|
78480
|
|
|
|
|
|
|
|