|
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-14-010-005-005/111-A
()
|
2914010000NRG23020720220620486
|
04/07/2022
|
Savithiri
|
2914010WL010646
|
Savithiri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-005-005/123-A
()
|
2914010000NRG23020720220620487
|
04/07/2022
|
Natarajan
|
2914010WL010646
|
Natarajan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-005-005/140-A
()
|
2914010000NRG23020720220620488
|
04/07/2022
|
Rajaraman
|
2914010WL010646
|
Rajaraman
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-005-005/150-A
()
|
2914010000NRG23020720220620489
|
04/07/2022
|
Revathy
|
2914010WL010646
|
Revathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-005-005/169-A
()
|
2914010000NRG23020720220620490
|
04/07/2022
|
Sagadevan
|
2914010WL010646
|
Sagadevan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sagadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-005-005/186-A
()
|
2914010000NRG23020720220620491
|
04/07/2022
|
Saroja
|
2914010WL010646
|
Saroja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-005-005/244-A
()
|
2914010000NRG23020720220620492
|
04/07/2022
|
Selvaraj
|
2914010WL010646
|
Selvaraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-005-005/293-A
()
|
2914010000NRG23020720220620493
|
04/07/2022
|
Tamilselvi
|
2914010WL010646
|
Tamilselvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-005-005/294-A
()
|
2914010000NRG23020720220620494
|
04/07/2022
|
Chinnammal
|
2914010WL010646
|
Chinnammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-005-005/295-A
()
|
2914010000NRG23020720220620495
|
04/07/2022
|
Latha
|
2914010WL010646
|
Latha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-005-005/296-A
()
|
2914010000NRG23020720220620496
|
04/07/2022
|
Rajendiran
|
2914010WL010646
|
Rajendiran
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-005-005/299-A
()
|
2914010000NRG23020720220620497
|
04/07/2022
|
Kunju
|
2914010WL010646
|
Kunju
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kunju
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-005-005/3-A
()
|
2914010000NRG23020720220620499
|
04/07/2022
|
Prema
|
2914010WL010646
|
Prema
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
RATNAKAR BANK(607393)
|
|
14
|
SIRKALI
|
TN-14-010-005-005/3-A
()
|
2914010000NRG23020720220620498
|
04/07/2022
|
Rajendiran
|
2914010WL010646
|
Rajendiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-005-005/302-A
()
|
2914010000NRG23020720220620501
|
04/07/2022
|
Sadhasivam
|
2914010WL010646
|
Sadhasivam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sadhasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-005-005/303-A
()
|
2914010000NRG23020720220620503
|
04/07/2022
|
Ethiraj
|
2914010WL010646
|
Ethiraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-005-005/303-A
()
|
2914010000NRG23020720220620502
|
04/07/2022
|
Nagalakshmi
|
2914010WL010646
|
Nagalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
18
|
SIRKALI
|
TN-14-010-005-005/305-A
()
|
2914010000NRG23020720220620504
|
04/07/2022
|
Saroja
|
2914010WL010646
|
Saroja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-005-005/312-a
()
|
2914010000NRG23020720220620505
|
04/07/2022
|
Neelavathi
|
2914010WL010646
|
Neelavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-005-005/315-a
()
|
2914010000NRG23020720220620506
|
04/07/2022
|
Thangarasu
|
2914010WL010646
|
Thangarasu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-005-005/32-A
()
|
2914010000NRG23020720220620507
|
04/07/2022
|
Marimuthu
|
2914010WL010646
|
Marimuthu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-005-005/326-a
()
|
2914010000NRG23020720220620508
|
04/07/2022
|
Vanitha
|
2914010WL010646
|
Vanitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-005-005/338-a
()
|
2914010000NRG23020720220620509
|
04/07/2022
|
Valliyammai
|
2914010WL010646
|
Valliyammai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-005-005/340-A
()
|
2914010000NRG23020720220620510
|
04/07/2022
|
Parvathy
|
2914010WL010646
|
Parvathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-005-005/343-A
()
|
2914010000NRG23020720220620511
|
04/07/2022
|
Natarajan
|
2914010WL010646
|
Natarajan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-005-005/343-A
()
|
2914010000NRG23020720220620512
|
04/07/2022
|
Uma
|
2914010WL010646
|
Uma
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Uma
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-005-005/344-a
()
|
2914010000NRG23020720220620513
|
04/07/2022
|
Malarkodi
|
2914010WL010646
|
Malarkodi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-005-005/350-A
()
|
2914010000NRG23020720220620514
|
04/07/2022
|
SELLMANI
|
2914010WL010646
|
SELLMANI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
SELLMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-005-005/358-A
()
|
2914010000NRG23020720220620516
|
04/07/2022
|
ABIRAMI
|
2914010WL010646
|
ABIRAMI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
ABIRAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-005-005/380-A
()
|
2914010000NRG23020720220620518
|
04/07/2022
|
Sathiesh
|
2914010WL010646
|
Sathiesh
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sathiesh
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-005-005/386-A
()
|
2914010000NRG23020720220620520
|
04/07/2022
|
Mariyammal
|
2914010WL010646
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-005-005/386-A
()
|
2914010000NRG23020720220620519
|
04/07/2022
|
Reegan
|
2914010WL010646
|
Reegan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Reegan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-005-005/394-A
()
|
2914010000NRG23020720220620521
|
04/07/2022
|
pukazhenthi
|
2914010WL010646
|
pukazhenthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
pukazhenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-005-005/395-A
()
|
2914010000NRG23020720220620522
|
04/07/2022
|
RAJESWARI
|
2914010WL010646
|
RAJESWARI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
RAJESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-005-005/397
()
|
2914010000NRG23020720220620523
|
04/07/2022
|
Priyanga
|
2914010WL010646
|
Priyanga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-005-005/399
()
|
2914010000NRG23020720220620525
|
04/07/2022
|
Kalaimohan
|
2914010WL010646
|
Kalaimohan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kalaimohan
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-005-005/399
()
|
2914010000NRG23020720220620524
|
04/07/2022
|
Selvi
|
2914010WL010646
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-005-005/4-A
()
|
2914010000NRG23020720220620526
|
04/07/2022
|
Chinnammal
|
2914010WL010646
|
Chinnammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-005-005/401-a
()
|
2914010000NRG23020720220620527
|
04/07/2022
|
Gnanakumari
|
2914010WL010646
|
Gnanakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnanakumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
SIRKALI
|
TN-14-010-005-005/402-A
()
|
2914010000NRG23020720220620528
|
04/07/2022
|
CHITRA
|
2914010WL010646
|
CHITRA
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-005-005/412
()
|
2914010000NRG23020720220620531
|
04/07/2022
|
Aruldose
|
2914010WL010646
|
Aruldose
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Aruldose
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-005-005/412
()
|
2914010000NRG23020720220620530
|
04/07/2022
|
sumithira
|
2914010WL010646
|
sumithira
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
sumithira
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-005-005/417-A
()
|
2914010000NRG23020720220620532
|
04/07/2022
|
STALIN
|
2914010WL010646
|
STALIN
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
09/07/2022
|
|
017186171
|
|
STALIN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-005-005/425
()
|
2914010000NRG23020720220620533
|
04/07/2022
|
Karthiga
|
2914010WL010646
|
Karthiga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Karthiga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-005-005/448-A
()
|
2914010000NRG23020720220620537
|
04/07/2022
|
Muthaiyan Muthaiyan
|
2914010WL010646
|
Muthaiyan Muthaiyan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthaiyan Muthaiyan
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIRKALI
|
TN-14-010-005-005/65-A
()
|
2914010000NRG23020720220620570
|
04/07/2022
|
Gaveriammal
|
2914010WL010646
|
Gaveriammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Gaveriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-005-005/78-A
()
|
2914010000NRG23020720220620571
|
04/07/2022
|
Kaliyaraj
|
2914010WL010646
|
Kaliyaraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kaliyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-005-005/79-A
()
|
2914010000NRG23020720220620572
|
04/07/2022
|
Ponnusamy
|
2914010WL010646
|
Ponnusamy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-005-005/89-A
()
|
2914010000NRG23020720220620573
|
04/07/2022
|
Chandira
|
2914010WL010646
|
Chandira
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
09/07/2022
|
|
017186171
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71250
|
71250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71250
|
71250
|
|
|
|
|
|
|
|