|
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-14-010-036-003/1485-A
()
|
2914010000NRG23010920221271821
|
02/09/2022
|
Vijayalakshmi
|
2914010WL024525
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-036-036/1018-A
()
|
2914010000NRG23010920221271822
|
02/09/2022
|
Pavunammal
|
2914010WL024525
|
Pavunammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Pavunammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-036-036/1047-A
()
|
2914010000NRG23010920221271824
|
02/09/2022
|
Uthiradam
|
2914010WL024525
|
Uthiradam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Uthiradam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-036-036/1086-A
()
|
2914010000NRG23010920221271825
|
02/09/2022
|
Chitra
|
2914010WL024525
|
Chitra
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-036-036/1135-A
()
|
2914010000NRG23010920221271828
|
02/09/2022
|
Dhavamani
|
2914010WL024525
|
Dhavamani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Dhavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-036-036/1139-A
()
|
2914010000NRG23010920221271829
|
02/09/2022
|
Vasanthi
|
2914010WL024525
|
Vasanthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-036-036/1295-A
()
|
2914010000NRG23010920221271830
|
02/09/2022
|
Umarani
|
2914010WL024525
|
Umarani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-036-036/1341-A
()
|
2914010000NRG23010920221271831
|
02/09/2022
|
Tamilvani
|
2914010WL024525
|
Tamilvani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Tamilvani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-036-036/1345-A
()
|
2914010000NRG23010920221271832
|
02/09/2022
|
Panchalai
|
2914010WL024525
|
Panchalai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1364-A
()
|
2914010000NRG23010920221271834
|
02/09/2022
|
Malarkodi
|
2914010WL024525
|
Malarkodi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-036-036/1376-A
()
|
2914010000NRG23010920221271835
|
02/09/2022
|
Selvi
|
2914010WL024525
|
Selvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-036-036/1377-A
()
|
2914010000NRG23010920221271836
|
02/09/2022
|
Mangalakshmi
|
2914010WL024525
|
Mangalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mangalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-036-036/1384-A
()
|
2914010000NRG23010920221271837
|
02/09/2022
|
Malar
|
2914010WL024525
|
Malar
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-036-036/1396-A
()
|
2914010000NRG23010920221271838
|
02/09/2022
|
Rameela
|
2914010WL024525
|
Rameela
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rameela
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-036-036/1398-A
()
|
2914010000NRG23010920221271839
|
02/09/2022
|
Shanthi
|
2914010WL024525
|
Shanthi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-036-036/1400-A
()
|
2914010000NRG23010920221271840
|
02/09/2022
|
selvi
|
2914010WL024525
|
selvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-036-036/1401-A
()
|
2914010000NRG23010920221271841
|
02/09/2022
|
Poornam
|
2914010WL024525
|
Poornam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Poornam
|
BANK OF BARODA(606985)
|
|
18
|
SIRKALI
|
TN-14-010-036-036/1404-A
()
|
2914010000NRG23010920221271842
|
02/09/2022
|
Nagavalli
|
2914010WL024525
|
Nagavalli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-036-036/1406-A
()
|
2914010000NRG23010920221271843
|
02/09/2022
|
Kalaimathy
|
2914010WL024525
|
Kalaimathy
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kalaimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-036-036/1407-A
()
|
2914010000NRG23010920221271844
|
02/09/2022
|
Sulochana
|
2914010WL024525
|
Sulochana
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-036-036/1411-A
()
|
2914010000NRG23010920221271845
|
02/09/2022
|
madathammal
|
2914010WL024525
|
madathammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
madathammal
|
BANK OF BARODA(606985)
|
|
22
|
SIRKALI
|
TN-14-010-036-036/1448-A
()
|
2914010000NRG23010920221271847
|
02/09/2022
|
Deivanai
|
2914010WL024525
|
Deivanai
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-036-036/1452-A
()
|
2914010000NRG23010920221271848
|
02/09/2022
|
Yasotha
|
2914010WL024525
|
Yasotha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
24
|
SIRKALI
|
TN-14-010-036-036/1455-A
()
|
2914010000NRG23010920221271849
|
02/09/2022
|
Chitra
|
2914010WL024525
|
Chitra
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
SIRKALI
|
TN-14-010-036-036/1457-A
()
|
2914010000NRG23010920221271851
|
02/09/2022
|
Indiragandhi
|
2914010WL024525
|
Indiragandhi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Indiragandhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
SIRKALI
|
TN-14-010-036-036/1461-A
()
|
2914010000NRG23010920221271852
|
02/09/2022
|
Anjammal
|
2914010WL024525
|
Anjammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-036-036/1464-A
()
|
2914010000NRG23010920221271853
|
02/09/2022
|
Arasakumari
|
2914010WL024525
|
Arasakumari
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arasakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-036-036/1467
()
|
2914010000NRG23010920221271854
|
02/09/2022
|
Arivazhagi
|
2914010WL024525
|
Arivazhagi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Arivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-036-036/1470-A
()
|
2914010000NRG23010920221271855
|
02/09/2022
|
Saraswathy
|
2914010WL024525
|
Saraswathy
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
SIRKALI
|
TN-14-010-036-036/1471-A
()
|
2914010000NRG23010920221271856
|
02/09/2022
|
Janapriya
|
2914010WL024525
|
Janapriya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Janapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-036-036/1472-A
()
|
2914010000NRG23010920221271857
|
02/09/2022
|
Usharani
|
2914010WL024525
|
Usharani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-036-036/1474-A
()
|
2914010000NRG23010920221271858
|
02/09/2022
|
Amirtham
|
2914010WL024525
|
Amirtham
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-036-036/1478-A
()
|
2914010000NRG23010920221271859
|
02/09/2022
|
Elaveni
|
2914010WL024525
|
Elaveni
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-036-036/148-A
()
|
2914010000NRG23010920221271860
|
02/09/2022
|
Vasantha
|
2914010WL024525
|
Vasantha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SIRKALI
|
TN-14-010-036-036/1494-A
()
|
2914010000NRG23010920221271862
|
02/09/2022
|
Mekala
|
2914010WL024525
|
Mekala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-036-036/1498-A
()
|
2914010000NRG23010920221271863
|
02/09/2022
|
Murugalakshmi
|
2914010WL024525
|
Murugalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-036-036/1500-A
()
|
2914010000NRG23010920221271864
|
02/09/2022
|
Selvakanni
|
2914010WL024525
|
Selvakanni
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Selvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-036-036/1505-A
()
|
2914010000NRG23010920221271865
|
02/09/2022
|
Elanchiyam
|
2914010WL024525
|
Elanchiyam
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elanchiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-036-036/1513-A
()
|
2914010000NRG23010920221271866
|
02/09/2022
|
Muthulakshmi
|
2914010WL024525
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-036-036/1547-A
()
|
2914010000NRG23010920221271868
|
02/09/2022
|
Menaka
|
2914010WL024525
|
Menaka
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-036-036/157-A
()
|
2914010000NRG23010920221271869
|
02/09/2022
|
Alli
|
2914010WL024525
|
Alli
|
00177
|
IOBA0000279
|
1350
|
1350
|
Rejected
|
19/10/2022
|
|
035858377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SIRKALI
|
TN-14-010-036-036/1583-A
()
|
2914010000NRG23010920221271870
|
02/09/2022
|
Elachi
|
2914010WL024525
|
Elachi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Elachi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-036-036/1593-A
()
|
2914010000NRG23010920221271871
|
02/09/2022
|
Vijayarani
|
2914010WL024525
|
Vijayarani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIRKALI
|
TN-14-010-036-036/1595-A
()
|
2914010000NRG23010920221271872
|
02/09/2022
|
Amutha
|
2914010WL024525
|
Amutha
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-036-036/1603-A
()
|
2914010000NRG23010920221271873
|
02/09/2022
|
Lakshmi
|
2914010WL024525
|
Lakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIRKALI
|
TN-14-010-036-036/1605-A
()
|
2914010000NRG23010920221271874
|
02/09/2022
|
Revathy
|
2914010WL024525
|
Revathy
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-036-036/1606-A
()
|
2914010000NRG23010920221271875
|
02/09/2022
|
Rajalakshmi
|
2914010WL024525
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Rajalakshmi
|
BANK OF BARODA(606985)
|
|
48
|
SIRKALI
|
TN-14-010-036-036/1613-A
()
|
2914010000NRG23010920221271876
|
02/09/2022
|
Valarmathi
|
2914010WL024525
|
Valarmathi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-036-036/1617-A
()
|
2914010000NRG23010920221271877
|
02/09/2022
|
Gunavathy
|
2914010WL024525
|
Gunavathy
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Gunavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-036-036/1653-A
()
|
2914010000NRG23010920221271878
|
02/09/2022
|
Nagammal
|
2914010WL024525
|
Nagammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-036-036/1687-A
()
|
2914010000NRG23010920221271879
|
02/09/2022
|
Sasikala
|
2914010WL024525
|
Sasikala
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIRKALI
|
TN-14-010-036-036/1695-A
()
|
2914010000NRG23010920221271880
|
02/09/2022
|
Lakshmi
|
2914010WL024525
|
Lakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SIRKALI
|
TN-14-010-036-036/1717-A
()
|
2914010000NRG23010920221271881
|
02/09/2022
|
Rohini
|
2914010WL024525
|
Rohini
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rohini
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
SIRKALI
|
TN-14-010-036-036/1724
()
|
2914010000NRG23010920221271882
|
02/09/2022
|
vellaiyammal
|
2914010WL024525
|
vellaiyammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
SIRKALI
|
TN-14-010-036-036/1730-A
()
|
2914010000NRG23010920221271883
|
02/09/2022
|
Allirani
|
2914010WL024525
|
Allirani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIRKALI
|
TN-14-010-036-036/182-A
()
|
2914010000NRG23010920221271885
|
02/09/2022
|
Sellapapa
|
2914010WL024525
|
Sellapapa
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Sellapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
SIRKALI
|
TN-14-010-036-036/190-A
()
|
2914010000NRG23010920221271897
|
02/09/2022
|
Anjammal
|
2914010WL024525
|
Anjammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
58
|
SIRKALI
|
TN-14-010-036-036/194-A
()
|
2914010000NRG23010920221271901
|
02/09/2022
|
Vanamayil
|
2914010WL024525
|
Vanamayil
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Vanamayil
|
INDIAN BANK(607105)
|
|
59
|
SIRKALI
|
TN-14-010-036-036/206-A
()
|
2914010000NRG23010920221271917
|
02/09/2022
|
Selvarani
|
2914010WL024525
|
Selvarani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Selvarani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79380
|
79380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|