|
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-14-010-001-001/105-A
()
|
2914010000NRG23090720220715955
|
09/07/2022
|
Uthiradam
|
2914010WL012518
|
Uthiradam
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Uthiradam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/107-A
()
|
2914010000NRG23090720220715956
|
09/07/2022
|
Sellammal
|
2914010WL012518
|
Sellammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/113-A
()
|
2914010000NRG23090720220715959
|
09/07/2022
|
Sellammal
|
2914010WL012518
|
Sellammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/116-a
()
|
2914010000NRG23090720220715960
|
09/07/2022
|
Mallika
|
2914010WL012518
|
Mallika
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/120-A
()
|
2914010000NRG23090720220715961
|
09/07/2022
|
Rani
|
2914010WL012518
|
Rani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/122-A
()
|
2914010000NRG23090720220715962
|
09/07/2022
|
Kalavathy
|
2914010WL012518
|
Kalavathy
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/126-A
()
|
2914010000NRG23090720220715963
|
09/07/2022
|
Parvathi
|
2914010WL012518
|
Parvathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/129-A
()
|
2914010000NRG23090720220715964
|
09/07/2022
|
Shanthi
|
2914010WL012518
|
Shanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/132-A
()
|
2914010000NRG23090720220715966
|
09/07/2022
|
Ezilarasan
|
2914010WL012518
|
Ezilarasan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ezilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/132-A
()
|
2914010000NRG23090720220715967
|
09/07/2022
|
Vijayarani
|
2914010WL012518
|
Vijayarani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/137-A
()
|
2914010000NRG23090720220715969
|
09/07/2022
|
Vasanthi
|
2914010WL012518
|
Vasanthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/142-A
()
|
2914010000NRG23090720220715970
|
09/07/2022
|
Gengeswari
|
2914010WL012518
|
Gengeswari
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gengeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/144-A
()
|
2914010000NRG23090720220715971
|
09/07/2022
|
Kokilam
|
2914010WL012518
|
Kokilam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kokilam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/149-A
()
|
2914010000NRG23090720220715972
|
09/07/2022
|
Gowthaami
|
2914010WL012518
|
Gowthaami
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowthaami
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/350-A
()
|
2914010000NRG23090720220715973
|
09/07/2022
|
Murugan.
|
2914010WL012518
|
Murugan.
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan.
|
INDIAN BANK(607105)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/542-A
()
|
2914010000NRG23090720220715975
|
09/07/2022
|
Thaiyalnayaki
|
2914010WL012518
|
Thaiyalnayaki
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/542-A
()
|
2914010000NRG23090720220715974
|
09/07/2022
|
Vijayalakshmi
|
2914010WL012518
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/546-A
()
|
2914010000NRG23090720220715977
|
09/07/2022
|
Anjammal
|
2914010WL012518
|
Anjammal
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/551-A
()
|
2914010000NRG23090720220715978
|
09/07/2022
|
Punithavathi
|
2914010WL012518
|
Punithavathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/554-a
()
|
2914010000NRG23090720220715979
|
09/07/2022
|
Selvarani
|
2914010WL012518
|
Selvarani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/554-a
()
|
2914010000NRG23090720220715980
|
09/07/2022
|
Visalam
|
2914010WL012518
|
Visalam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/556-A
()
|
2914010000NRG23090720220715981
|
09/07/2022
|
Kalarani
|
2914010WL012518
|
Kalarani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/561-A
()
|
2914010000NRG23090720220715982
|
09/07/2022
|
Suguna
|
2914010WL012518
|
Suguna
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/562-A
()
|
2914010000NRG23090720220715983
|
09/07/2022
|
Lakshmi
|
2914010WL012518
|
Lakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/582
()
|
2914010000NRG23090720220715985
|
09/07/2022
|
Ganagavalli
|
2914010WL012518
|
Ganagavalli
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/584-A
()
|
2914010000NRG23090720220715986
|
09/07/2022
|
Balakrishnan
|
2914010WL012518
|
Balakrishnan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/584-A
()
|
2914010000NRG23090720220715987
|
09/07/2022
|
Vedhavalli
|
2914010WL012518
|
Vedhavalli
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/591-A
()
|
2914010000NRG23090720220715989
|
09/07/2022
|
Chitra
|
2914010WL012518
|
Chitra
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/591-A
()
|
2914010000NRG23090720220715988
|
09/07/2022
|
Jayakumari
|
2914010WL012518
|
Jayakumari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/593-A
()
|
2914010000NRG23090720220715992
|
09/07/2022
|
Alamelu
|
2914010WL012518
|
Alamelu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
ICICI BANK LTD(508534)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/593-A
()
|
2914010000NRG23090720220715990
|
09/07/2022
|
Ramesh
|
2914010WL012518
|
Ramesh
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/593-A
()
|
2914010000NRG23090720220715991
|
09/07/2022
|
Vasuki
|
2914010WL012518
|
Vasuki
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/596-a
()
|
2914010000NRG23090720220715993
|
09/07/2022
|
Kalaiselvi
|
2914010WL012518
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/637-A
()
|
2914010000NRG23090720220715994
|
09/07/2022
|
Vembu
|
2914010WL012518
|
Vembu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/793-A
()
|
2914010000NRG23090720220716000
|
09/07/2022
|
Chandra
|
2914010WL012518
|
Chandra
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/800-a
()
|
2914010000NRG23090720220716001
|
09/07/2022
|
Danalakshmi
|
2914010WL012518
|
Danalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/806-A
()
|
2914010000NRG23090720220716002
|
09/07/2022
|
Vasantha
|
2914010WL012518
|
Vasantha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/807-A
()
|
2914010000NRG23090720220716003
|
09/07/2022
|
udayakumari
|
2914010WL012518
|
udayakumari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
udayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/812-A
()
|
2914010000NRG23090720220716004
|
09/07/2022
|
usha
|
2914010WL012518
|
usha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/82-A
()
|
2914010000NRG23090720220716005
|
09/07/2022
|
Gunasekaran
|
2914010WL012518
|
Gunasekaran
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/82-A
()
|
2914010000NRG23090720220716006
|
09/07/2022
|
Neelavathi
|
2914010WL012518
|
Neelavathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/84-A
()
|
2914010000NRG23090720220716008
|
09/07/2022
|
Rani
|
2914010WL012518
|
Rani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-001-001/84-A
()
|
2914010000NRG23090720220716007
|
09/07/2022
|
Selvaraj
|
2914010WL012518
|
Selvaraj
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-001-001/86-A
()
|
2914010000NRG23090720220716010
|
09/07/2022
|
Gomathi
|
2914010WL012518
|
Gomathi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-001-001/86-A
()
|
2914010000NRG23090720220716009
|
09/07/2022
|
Mathipal
|
2914010WL012518
|
Mathipal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mathipal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-001-001/87-A
()
|
2914010000NRG23090720220716011
|
09/07/2022
|
Mani
|
2914010WL012518
|
Mani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-001-001/87-A
()
|
2914010000NRG23090720220716012
|
09/07/2022
|
Valliyammal
|
2914010WL012518
|
Valliyammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-001-001/88-A
()
|
2914010000NRG23090720220716015
|
09/07/2022
|
Abinesh
|
2914010WL012518
|
Abinesh
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Abinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-001-001/88-A
()
|
2914010000NRG23090720220716013
|
09/07/2022
|
Ramesh
|
2914010WL012518
|
Ramesh
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
50
|
SIRKALI
|
TN-14-010-001-001/88-A
()
|
2914010000NRG23090720220716014
|
09/07/2022
|
Seetha
|
2914010WL012518
|
Seetha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seetha
|
INDIAN BANK(607105)
|
|
51
|
SIRKALI
|
TN-14-010-001-001/908
()
|
2914010000NRG23090720220716016
|
09/07/2022
|
susila
|
2914010WL012518
|
susila
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-001-001/934-A
()
|
2914010000NRG23090720220716019
|
09/07/2022
|
Kalyani
|
2914010WL012518
|
Kalyani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-001-001/94-A
()
|
2914010000NRG23090720220716020
|
09/07/2022
|
Kasiyammal
|
2914010WL012518
|
Kasiyammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-001-001/95-A
()
|
2914010000NRG23090720220716021
|
09/07/2022
|
Chandra
|
2914010WL012518
|
Chandra
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIRKALI
|
TN-14-010-001-001/97-A
()
|
2914010000NRG23090720220716023
|
09/07/2022
|
Anbuselvi
|
2914010WL012518
|
Anbuselvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-001-007/894-A
()
|
2914010000NRG23090720220716040
|
09/07/2022
|
Jothi
|
2914010WL012518
|
Jothi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-001-007/895-A
()
|
2914010000NRG23090720220716041
|
09/07/2022
|
Vasantha
|
2914010WL012518
|
Vasantha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
SIRKALI
|
TN-14-010-001-007/962-A
()
|
2914010000NRG23090720220716043
|
09/07/2022
|
Rani
|
2914010WL012518
|
Rani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75606
|
75606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75606
|
75606
|
|
|
|
|
|
|
|