|
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-14-010-003-003/120-A
()
|
2914010000NRG23300720220898590
|
30/07/2022
|
Gandham
|
2914010WL016741
|
Gandham
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandham
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-003-003/120-A
()
|
2914010000NRG23300720220898589
|
30/07/2022
|
Rajendiran
|
2914010WL016741
|
Rajendiran
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-003-003/124-A
()
|
2914010000NRG23300720220898643
|
30/07/2022
|
Banumathi
|
2914010WL016743
|
Banumathi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-003-003/137-A
()
|
2914010000NRG23300720220898653
|
30/07/2022
|
Anjammal
|
2914010WL016744
|
Anjammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-003-003/175-A
()
|
2914010000NRG23300720220898055
|
30/07/2022
|
renuga
|
2914010WL016735
|
renuga
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-003-003/18-A
()
|
2914010000NRG23300720220898052
|
30/07/2022
|
Krishnakum
|
2914010WL016734
|
Krishnakum
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnakum
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-003-003/191-A
()
|
2914010000NRG23300720220898591
|
30/07/2022
|
Kanimuthu
|
2914010WL016741
|
Kanimuthu
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-003-003/250-A
()
|
2914010000NRG23300720220898592
|
30/07/2022
|
Rossie
|
2914010WL016741
|
Rossie
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rossie
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-003-003/26-A
()
|
2914010000NRG23300720220898056
|
30/07/2022
|
Ravi
|
2914010WL016735
|
Ravi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ravi
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-003-003/281-a
()
|
2914010000NRG23300720220898654
|
30/07/2022
|
SARANYA
|
2914010WL016744
|
SARANYA
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-003-003/293-A
()
|
2914010000NRG23300720220898646
|
30/07/2022
|
Jayapal
|
2914010WL016743
|
Jayapal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayapal
|
BANK OF BARODA(606985)
|
|
12
|
SIRKALI
|
TN-14-010-003-003/30-A
()
|
2914010000NRG23300720220898054
|
30/07/2022
|
Ambiga
|
2914010WL016734
|
Ambiga
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-003-003/30-A
()
|
2914010000NRG23300720220898053
|
30/07/2022
|
Kumar
|
2914010WL016734
|
Kumar
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-003-003/325-A
()
|
2914010000NRG23300720220898647
|
30/07/2022
|
Mohan
|
2914010WL016743
|
Mohan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-003-003/366-A
()
|
2914010000NRG23300720220898649
|
30/07/2022
|
Vijiyabalan
|
2914010WL016743
|
Vijiyabalan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijiyabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-003-003/49-A
()
|
2914010000NRG23300720220898057
|
30/07/2022
|
Paneer
|
2914010WL016735
|
Paneer
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Paneer
|
INDIAN BANK(607105)
|
|
17
|
SIRKALI
|
TN-14-010-003-003/66-A
()
|
2914010000NRG23300720220898651
|
30/07/2022
|
Ravi
|
2914010WL016743
|
Ravi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-003-003/66-A
()
|
2914010000NRG23300720220898652
|
30/07/2022
|
Suba
|
2914010WL016743
|
Suba
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suba
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-003-003/78-A
()
|
2914010000NRG23300720220898058
|
30/07/2022
|
Thiyalnayagi
|
2914010WL016735
|
Thiyalnayagi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thiyalnayagi
|
BANK OF BARODA(606985)
|
|
20
|
SIRKALI
|
TN-14-010-003-003/8-A
()
|
2914010000NRG23300720220898655
|
30/07/2022
|
GOMATHI
|
2914010WL016744
|
GOMATHI
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-024-001/1289-A
()
|
2914010000NRG23300720220901797
|
30/07/2022
|
Revathi
|
2914010WL016817
|
Revathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIRKALI
|
TN-14-010-024-002/1441-A
()
|
2914010000NRG23300720220902194
|
30/07/2022
|
Rengaiyan
|
2914010WL016826
|
Rengaiyan
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SIRKALI
|
TN-14-010-024-005/497-A
()
|
2914010000NRG23300720220901856
|
30/07/2022
|
Manimehalai
|
2914010WL016820
|
Manimehalai
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
SIRKALI
|
TN-14-010-024-005/502-A
()
|
2914010000NRG23300720220901851
|
30/07/2022
|
Selvi
|
2914010WL016819
|
Selvi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
SIRKALI
|
TN-14-010-024-005/505-A
()
|
2914010000NRG23300720220901852
|
30/07/2022
|
Kasthuri
|
2914010WL016819
|
Kasthuri
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SIRKALI
|
TN-14-010-024-024/1121-a
()
|
2914010000NRG23300720220901799
|
30/07/2022
|
Umamaheswari
|
2914010WL016817
|
Umamaheswari
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umamaheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
SIRKALI
|
TN-14-010-024-024/120-A
()
|
2914010000NRG23300720220902195
|
30/07/2022
|
Pushparani
|
2914010WL016826
|
Pushparani
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SIRKALI
|
TN-14-010-024-024/14-A
()
|
2914010000NRG23300720220901935
|
30/07/2022
|
Manimegalai
|
2914010WL016823
|
Manimegalai
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SIRKALI
|
TN-14-010-024-024/141-A
()
|
2914010000NRG23300720220902196
|
30/07/2022
|
Neelavathi
|
2914010WL016826
|
Neelavathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
SIRKALI
|
TN-14-010-024-024/181-A
()
|
2914010000NRG23300720220902197
|
30/07/2022
|
Kavitha
|
2914010WL016826
|
Kavitha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SIRKALI
|
TN-14-010-024-024/30-A
()
|
2914010000NRG23300720220901937
|
30/07/2022
|
Chitra
|
2914010WL016823
|
Chitra
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
32
|
SIRKALI
|
TN-14-010-024-024/347-A
()
|
2914010000NRG23300720220901691
|
30/07/2022
|
Kaliyaperumal
|
2914010WL016811
|
Kaliyaperumal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SIRKALI
|
TN-14-010-024-024/347-A
()
|
2914010000NRG23300720220901692
|
30/07/2022
|
Poovammal
|
2914010WL016811
|
Poovammal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
SIRKALI
|
TN-14-010-024-024/387-A
()
|
2914010000NRG23300720220901733
|
30/07/2022
|
Perumal
|
2914010WL016815
|
Perumal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SIRKALI
|
TN-14-010-024-024/387-A
()
|
2914010000NRG23300720220901734
|
30/07/2022
|
Saraswathi
|
2914010WL016815
|
Saraswathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
SIRKALI
|
TN-14-010-024-024/388-A
()
|
2914010000NRG23300720220902395
|
30/07/2022
|
Amsam
|
2914010WL016830
|
Amsam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SIRKALI
|
TN-14-010-024-024/467-A
()
|
2914010000NRG23300720220901854
|
30/07/2022
|
Usharani
|
2914010WL016819
|
Usharani
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usharani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
SIRKALI
|
TN-14-010-024-024/546-A
()
|
2914010000NRG23300720220902396
|
30/07/2022
|
Chitra
|
2914010WL016830
|
Chitra
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
SIRKALI
|
TN-14-010-024-024/566-A
()
|
2914010000NRG23300720220902397
|
30/07/2022
|
Ganesan
|
2914010WL016830
|
Ganesan
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
SIRKALI
|
TN-14-010-024-024/566-A
()
|
2914010000NRG23300720220902398
|
30/07/2022
|
Vasuki
|
2914010WL016830
|
Vasuki
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
SIRKALI
|
TN-14-010-024-024/641-A
()
|
2914010000NRG23300720220902199
|
30/07/2022
|
Amulapmery
|
2914010WL016827
|
Amulapmery
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amulapmery
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
SIRKALI
|
TN-14-010-024-024/641-A
()
|
2914010000NRG23300720220902200
|
30/07/2022
|
Steephen Anthoniraj
|
2914010WL016827
|
Steephen Anthoniraj
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Steephen Anthoniraj
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
SIRKALI
|
TN-14-010-024-024/683-a
()
|
2914010000NRG23300720220901730
|
30/07/2022
|
Anuratha.V
|
2914010WL016814
|
Anuratha.V
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anuratha.V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
SIRKALI
|
TN-14-010-024-024/683-a
()
|
2914010000NRG23300720220901729
|
30/07/2022
|
Saroja
|
2914010WL016814
|
Saroja
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
SIRKALI
|
TN-14-010-024-024/687-A
()
|
2914010000NRG23300720220901731
|
30/07/2022
|
Vijayalakshmi
|
2914010WL016814
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIRKALI
|
TN-14-010-024-024/734-A
()
|
2914010000NRG23300720220901732
|
30/07/2022
|
Kalaiselvi
|
2914010WL016814
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRKALI
|
TN-14-010-024-024/8-A
()
|
2914010000NRG23300720220901938
|
30/07/2022
|
Pathmavathi
|
2914010WL016823
|
Pathmavathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pathmavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
SIRKALI
|
TN-14-010-024-024/876-A
()
|
2914010000NRG23300720220902198
|
30/07/2022
|
Amutha
|
2914010WL016826
|
Amutha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
SIRKALI
|
TN-14-010-024-024/988
()
|
2914010000NRG23300720220902201
|
30/07/2022
|
Aarismerry
|
2914010WL016827
|
Aarismerry
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aarismerry
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
SIRKALI
|
TN-14-010-024-024/988
()
|
2914010000NRG23300720220902202
|
30/07/2022
|
Durai
|
2914010WL016827
|
Durai
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Durai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIRKALI
|
TN-14-010-024-026/380-A
()
|
2914010000NRG23300720220901693
|
30/07/2022
|
Amuthavathi
|
2914010WL016811
|
Amuthavathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amuthavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
52
|
SIRKALI
|
TN-14-010-026-026/336
()
|
2914010000NRG23300720220901602
|
30/07/2022
|
Sunthari
|
2914010WL016807
|
Sunthari
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sunthari
|
HDFC BANK LTD(607152)
|
|
53
|
SIRKALI
|
TN-14-010-026-026/351-A
()
|
2914010000NRG23300720220901635
|
30/07/2022
|
Sujatha
|
2914010WL016809
|
Sujatha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632418
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIRKALI
|
TN-14-010-026-026/408-A
()
|
2914010000NRG23300720220901636
|
30/07/2022
|
Seethalakshmi
|
2914010WL016809
|
Seethalakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seethalakshmi
|
HDFC BANK LTD(607152)
|
|
55
|
SIRKALI
|
TN-14-010-026-026/479-a
()
|
2914010000NRG23300720220901603
|
30/07/2022
|
jayakodi
|
2914010WL016807
|
jayakodi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
07/08/2022
|
|
015632418
|
|
jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIRKALI
|
TN-14-010-026-026/564-a
()
|
2914010000NRG23300720220901637
|
30/07/2022
|
ruikumani
|
2914010WL016809
|
ruikumani
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
ruikumani
|
STATE BANK OF INDIA(508548)
|
|
57
|
SIRKALI
|
TN-14-010-026-026/595-a
()
|
2914010000NRG23300720220901638
|
30/07/2022
|
mariyambal
|
2914010WL016809
|
mariyambal
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
mariyambal
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRKALI
|
TN-14-010-026-026/624-a
()
|
2914010000NRG23300720220901639
|
30/07/2022
|
kavitha
|
2914010WL016809
|
kavitha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95004
|
95004
|
|
|
|
|
|
|
|