|
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-14-010-001-001/107-A
()
|
2914010000NRG23220920221394551
|
23/09/2022
|
Sellammal
|
2914010WL028014
|
Sellammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/113-A
()
|
2914010000NRG23220920221394554
|
23/09/2022
|
Sellammal
|
2914010WL028014
|
Sellammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/116-a
()
|
2914010000NRG23220920221394555
|
23/09/2022
|
Mallika
|
2914010WL028014
|
Mallika
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/120-A
()
|
2914010000NRG23220920221394556
|
23/09/2022
|
Rani
|
2914010WL028014
|
Rani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/126-A
()
|
2914010000NRG23220920221394557
|
23/09/2022
|
Parvathi
|
2914010WL028014
|
Parvathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/129-A
()
|
2914010000NRG23220920221394558
|
23/09/2022
|
Shanthi
|
2914010WL028014
|
Shanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/132-A
()
|
2914010000NRG23220920221394560
|
23/09/2022
|
Ezilarasan
|
2914010WL028014
|
Ezilarasan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ezilarasan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/132-A
()
|
2914010000NRG23220920221394561
|
23/09/2022
|
Vijayarani
|
2914010WL028014
|
Vijayarani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/135-A
()
|
2914010000NRG23220920221394562
|
23/09/2022
|
Rajamani
|
2914010WL028014
|
Rajamani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/137-A
()
|
2914010000NRG23220920221394564
|
23/09/2022
|
Vasanthi
|
2914010WL028014
|
Vasanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/144-A
()
|
2914010000NRG23220920221394565
|
23/09/2022
|
Kokilam
|
2914010WL028014
|
Kokilam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kokilam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/350-A
()
|
2914010000NRG23220920221394566
|
23/09/2022
|
Murugan.
|
2914010WL028014
|
Murugan.
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan.
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/542-A
()
|
2914010000NRG23220920221394568
|
23/09/2022
|
Thaiyalnayaki
|
2914010WL028014
|
Thaiyalnayaki
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/542-A
()
|
2914010000NRG23220920221394567
|
23/09/2022
|
Vijayalakshmi
|
2914010WL028014
|
Vijayalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-001-001/546-A
()
|
2914010000NRG23220920221394570
|
23/09/2022
|
Anjammal
|
2914010WL028014
|
Anjammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-001-001/551-A
()
|
2914010000NRG23220920221394571
|
23/09/2022
|
Punithavathi
|
2914010WL028014
|
Punithavathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Punithavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-001-001/554-a
()
|
2914010000NRG23220920221394572
|
23/09/2022
|
Selvarani
|
2914010WL028014
|
Selvarani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-001-001/554-a
()
|
2914010000NRG23220920221394573
|
23/09/2022
|
Visalam
|
2914010WL028014
|
Visalam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Visalam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-001-001/556-A
()
|
2914010000NRG23220920221394574
|
23/09/2022
|
Kalarani
|
2914010WL028014
|
Kalarani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-001-001/559-A
()
|
2914010000NRG23220920221394575
|
23/09/2022
|
Jayalakshmi
|
2914010WL028014
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
21
|
SIRKALI
|
TN-14-010-001-001/562-A
()
|
2914010000NRG23220920221394576
|
23/09/2022
|
Lakshmi
|
2914010WL028014
|
Lakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
ICICI BANK LTD(508534)
|
|
22
|
SIRKALI
|
TN-14-010-001-001/582
()
|
2914010000NRG23220920221394578
|
23/09/2022
|
Ganagavalli
|
2914010WL028014
|
Ganagavalli
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-001-001/584-A
()
|
2914010000NRG23220920221394579
|
23/09/2022
|
Balakrishnan
|
2914010WL028014
|
Balakrishnan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-001-001/584-A
()
|
2914010000NRG23220920221394580
|
23/09/2022
|
Vedhavalli
|
2914010WL028014
|
Vedhavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vedhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIRKALI
|
TN-14-010-001-001/591-A
()
|
2914010000NRG23220920221394582
|
23/09/2022
|
Chitra
|
2914010WL028014
|
Chitra
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitra
|
INDIAN BANK(607105)
|
|
26
|
SIRKALI
|
TN-14-010-001-001/591-A
()
|
2914010000NRG23220920221394581
|
23/09/2022
|
Jayakumari
|
2914010WL028014
|
Jayakumari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIRKALI
|
TN-14-010-001-001/593-A
()
|
2914010000NRG23220920221394583
|
23/09/2022
|
Ramesh
|
2914010WL028014
|
Ramesh
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-001-001/593-A
()
|
2914010000NRG23220920221394584
|
23/09/2022
|
Vasuki
|
2914010WL028014
|
Vasuki
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-001-001/596-a
()
|
2914010000NRG23220920221394585
|
23/09/2022
|
Kalaiselvi
|
2914010WL028014
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-001-001/637-A
()
|
2914010000NRG23220920221394586
|
23/09/2022
|
Vembu
|
2914010WL028014
|
Vembu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-001-001/793-A
()
|
2914010000NRG23220920221394590
|
23/09/2022
|
Chandra
|
2914010WL028014
|
Chandra
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIRKALI
|
TN-14-010-001-001/800-a
()
|
2914010000NRG23220920221394591
|
23/09/2022
|
Danalakshmi
|
2914010WL028014
|
Danalakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Danalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-001-001/806-A
()
|
2914010000NRG23220920221394592
|
23/09/2022
|
Vasantha
|
2914010WL028014
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-001-001/807-A
()
|
2914010000NRG23220920221394593
|
23/09/2022
|
udayakumari
|
2914010WL028014
|
udayakumari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
udayakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-001-001/812-A
()
|
2914010000NRG23220920221394594
|
23/09/2022
|
usha
|
2914010WL028014
|
usha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-001-001/82-A
()
|
2914010000NRG23220920221394595
|
23/09/2022
|
Gunasekaran
|
2914010WL028014
|
Gunasekaran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gunasekaran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-001-001/82-A
()
|
2914010000NRG23220920221394596
|
23/09/2022
|
Neelavathi
|
2914010WL028014
|
Neelavathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-001-001/84-A
()
|
2914010000NRG23220920221394598
|
23/09/2022
|
Rani
|
2914010WL028014
|
Rani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-001-001/84-A
()
|
2914010000NRG23220920221394597
|
23/09/2022
|
Selvaraj
|
2914010WL028014
|
Selvaraj
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-001-001/86-A
()
|
2914010000NRG23220920221394600
|
23/09/2022
|
Gomathi
|
2914010WL028014
|
Gomathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-001-001/86-A
()
|
2914010000NRG23220920221394599
|
23/09/2022
|
Mathipal
|
2914010WL028014
|
Mathipal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathipal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-001-001/87-A
()
|
2914010000NRG23220920221394601
|
23/09/2022
|
Mani
|
2914010WL028014
|
Mani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-001-001/87-A
()
|
2914010000NRG23220920221394602
|
23/09/2022
|
Valliyammal
|
2914010WL028014
|
Valliyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-001-001/88-A
()
|
2914010000NRG23220920221394605
|
23/09/2022
|
Abinesh
|
2914010WL028014
|
Abinesh
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Abinesh
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-001-001/88-A
()
|
2914010000NRG23220920221394603
|
23/09/2022
|
Ramesh
|
2914010WL028014
|
Ramesh
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
46
|
SIRKALI
|
TN-14-010-001-001/88-A
()
|
2914010000NRG23220920221394604
|
23/09/2022
|
Seetha
|
2914010WL028014
|
Seetha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seetha
|
INDIAN BANK(607105)
|
|
47
|
SIRKALI
|
TN-14-010-001-001/893-A
()
|
2914010000NRG23220920221394606
|
23/09/2022
|
Madhavi
|
2914010WL028014
|
Madhavi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIRKALI
|
TN-14-010-001-001/90-A
()
|
2914010000NRG23220920221394607
|
23/09/2022
|
Kaathirvel
|
2914010WL028014
|
Kaathirvel
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaathirvel
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIRKALI
|
TN-14-010-001-001/908
()
|
2914010000NRG23220920221394608
|
23/09/2022
|
susila
|
2914010WL028014
|
susila
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-001-001/94-A
()
|
2914010000NRG23220920221394611
|
23/09/2022
|
Kasiyammal
|
2914010WL028014
|
Kasiyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-001-001/95-A
()
|
2914010000NRG23220920221394612
|
23/09/2022
|
Chandra
|
2914010WL028014
|
Chandra
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIRKALI
|
TN-14-010-001-001/97-A
()
|
2914010000NRG23220920221394615
|
23/09/2022
|
Anbuselvi
|
2914010WL028014
|
Anbuselvi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anbuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-001-007/895-A
()
|
2914010000NRG23220920221394632
|
23/09/2022
|
Vasantha
|
2914010WL028014
|
Vasantha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-001-007/962-A
()
|
2914010000NRG23220920221394634
|
23/09/2022
|
Rani
|
2914010WL028014
|
Rani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76806
|
76806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76806
|
76806
|
|
|
|
|
|
|
|