|
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-14-010-011-011/2007-A
()
|
2914010000NRG23050820220969651
|
06/08/2022
|
uthaya kumar
|
2914010WL018323
|
uthaya kumar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
uthaya kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-011/2016
()
|
2914010000NRG23050820220969652
|
06/08/2022
|
Gajendiran
|
2914010WL018323
|
Gajendiran
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Gajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-011/2024-B
()
|
2914010000NRG23050820220969653
|
06/08/2022
|
ARULRAJA
|
2914010WL018323
|
ARULRAJA
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
ARULRAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-011-011/2038-A
()
|
2914010000NRG23050820220969654
|
06/08/2022
|
Dhanalakshmi
|
2914010WL018323
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-011/2045
()
|
2914010000NRG23050820220969655
|
06/08/2022
|
asok
|
2914010WL018323
|
asok
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
asok
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-011/2047-A
()
|
2914010000NRG23050820220969656
|
06/08/2022
|
vasugi
|
2914010WL018323
|
vasugi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-011/2048-A
()
|
2914010000NRG23050820220969657
|
06/08/2022
|
Rajeswari
|
2914010WL018323
|
Rajeswari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/2140-A
()
|
2914010000NRG23050820220969662
|
06/08/2022
|
semaladevi
|
2914010WL018323
|
semaladevi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
semaladevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-011-011/2142-A
()
|
2914010000NRG23050820220969663
|
06/08/2022
|
Devi
|
2914010WL018323
|
Devi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-011-011/2143
()
|
2914010000NRG23050820220969664
|
06/08/2022
|
Gomathi
|
2914010WL018323
|
Gomathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-011/2179-A
()
|
2914010000NRG23050820220969665
|
06/08/2022
|
Saranya
|
2914010WL018323
|
Saranya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-011/24-A
()
|
2914010000NRG23050820220969674
|
06/08/2022
|
Suganya
|
2914010WL018323
|
Suganya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-011-011/26-D
()
|
2914010000NRG23050820220969676
|
06/08/2022
|
Kalavathi
|
2914010WL018323
|
Kalavathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-011-011/26-D
()
|
2914010000NRG23050820220969675
|
06/08/2022
|
Sathiya
|
2914010WL018323
|
Sathiya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-011-011/27-C
()
|
2914010000NRG23050820220969677
|
06/08/2022
|
maragadham
|
2914010WL018323
|
maragadham
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
maragadham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIRKALI
|
TN-14-010-011-011/32-A
()
|
2914010000NRG23050820220969680
|
06/08/2022
|
Amaravathi
|
2914010WL018323
|
Amaravathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-011-011/32-A
()
|
2914010000NRG23050820220969679
|
06/08/2022
|
Sekar
|
2914010WL018323
|
Sekar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-011-011/34-A
()
|
2914010000NRG23050820220969681
|
06/08/2022
|
Dhesnamoorthi
|
2914010WL018323
|
Dhesnamoorthi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Dhesnamoorthi
|
CANARA BANK(508532)
|
|
19
|
SIRKALI
|
TN-14-010-011-011/35-A
()
|
2914010000NRG23050820220969683
|
06/08/2022
|
Ravi
|
2914010WL018323
|
Ravi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-011-011/37-A
()
|
2914010000NRG23050820220969686
|
06/08/2022
|
Alima
|
2914010WL018323
|
Alima
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Alima
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SIRKALI
|
TN-14-010-011-011/39-A
()
|
2914010000NRG23050820220969687
|
06/08/2022
|
Thilagavathy
|
2914010WL018323
|
Thilagavathy
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thilagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-011-011/4-A
()
|
2914010000NRG23050820220969688
|
06/08/2022
|
Mangalam
|
2914010WL018323
|
Mangalam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-011-011/4-A
()
|
2914010000NRG23050820220969689
|
06/08/2022
|
Mathivanan
|
2914010WL018323
|
Mathivanan
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Mathivanan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-011-011/437-D
()
|
2914010000NRG23050820220969691
|
06/08/2022
|
valliyammai
|
2914010WL018323
|
valliyammai
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
valliyammai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
SIRKALI
|
TN-14-010-011-011/44-A
()
|
2914010000NRG23050820220969692
|
06/08/2022
|
Angalammal
|
2914010WL018323
|
Angalammal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Angalammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-011-011/446-A
()
|
2914010000NRG23050820220969694
|
06/08/2022
|
Nirmala
|
2914010WL018323
|
Nirmala
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Nirmala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-011-011/46-A
()
|
2914010000NRG23050820220969695
|
06/08/2022
|
Supa
|
2914010WL018323
|
Supa
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Supa
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-011-011/47-A
()
|
2914010000NRG23050820220969697
|
06/08/2022
|
Tamilselvi
|
2914010WL018323
|
Tamilselvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-011-011/471-A
()
|
2914010000NRG23050820220969698
|
06/08/2022
|
Poovarasi
|
2914010WL018323
|
Poovarasi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poovarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIRKALI
|
TN-14-010-011-011/473-A
()
|
2914010000NRG23050820220969699
|
06/08/2022
|
Mahalingam
|
2914010WL018323
|
Mahalingam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIRKALI
|
TN-14-010-011-011/473-A
()
|
2914010000NRG23050820220969700
|
06/08/2022
|
Rani
|
2914010WL018323
|
Rani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SIRKALI
|
TN-14-010-011-011/474-A
()
|
2914010000NRG23050820220969701
|
06/08/2022
|
Saraswathi
|
2914010WL018323
|
Saraswathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-011-011/5-A
()
|
2914010000NRG23050820220969702
|
06/08/2022
|
Andal
|
2914010WL018323
|
Andal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-011-011/56-a
()
|
2914010000NRG23050820220969705
|
06/08/2022
|
Ganapathy
|
2914010WL018323
|
Ganapathy
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-011-011/57-a
()
|
2914010000NRG23050820220969707
|
06/08/2022
|
vani
|
2914010WL018323
|
vani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
vani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-011-011/59
()
|
2914010000NRG23050820220969708
|
06/08/2022
|
kalavathi
|
2914010WL018323
|
kalavathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-011-011/59
()
|
2914010000NRG23050820220969709
|
06/08/2022
|
Kumar
|
2914010WL018323
|
Kumar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumar
|
CANARA BANK(508532)
|
|
38
|
SIRKALI
|
TN-14-010-011-011/6-A
()
|
2914010000NRG23050820220969710
|
06/08/2022
|
Chenthamani
|
2914010WL018323
|
Chenthamani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Chenthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-011-011/60
()
|
2914010000NRG23050820220969711
|
06/08/2022
|
Kaliyamurthy
|
2914010WL018323
|
Kaliyamurthy
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kaliyamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-011-011/66-C
()
|
2914010000NRG23050820220969712
|
06/08/2022
|
vijayaletchumi
|
2914010WL018323
|
vijayaletchumi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
vijayaletchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-011-011/74-a
()
|
2914010000NRG23050820220969714
|
06/08/2022
|
Thangammal
|
2914010WL018323
|
Thangammal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-011-011/78-A
()
|
2914010000NRG23050820220969715
|
06/08/2022
|
Deviga
|
2914010WL018323
|
Deviga
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Deviga
|
CANARA BANK(508532)
|
|
43
|
SIRKALI
|
TN-14-010-011-011/78-C
()
|
2914010000NRG23050820220969716
|
06/08/2022
|
muthuletchumi
|
2914010WL018323
|
muthuletchumi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
muthuletchumi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-011-011/866-D
()
|
2914010000NRG23050820220969717
|
06/08/2022
|
sangeetha
|
2914010WL018323
|
sangeetha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
sangeetha
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SIRKALI
|
TN-14-010-011-011/91-A
()
|
2914010000NRG23050820220969719
|
06/08/2022
|
Danalakshumi
|
2914010WL018323
|
Danalakshumi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957618
|
|
Danalakshumi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SIRKALI
|
TN-14-010-011-011/91-A
()
|
2914010000NRG23050820220969718
|
06/08/2022
|
Kasirajan
|
2914010WL018323
|
Kasirajan
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
Kasirajan
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-011-011/91-A
()
|
2914010000NRG23050820220969720
|
06/08/2022
|
sakthi vel
|
2914010WL018323
|
sakthi vel
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
sakthi vel
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-011-016/71
()
|
2914010000NRG23050820220969737
|
06/08/2022
|
jayalashmi
|
2914010WL018323
|
jayalashmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
17/08/2022
|
|
016957618
|
|
jayalashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74880
|
74880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74880
|
74880
|
|
|
|
|
|
|
|