|
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-14-010-008-001/544-A
()
|
2914010000NRG23260520220220578
|
26/05/2022
|
Suresh
|
2914010WL003758
|
Suresh
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Suresh
|
()
|
|
2
|
SIRKALI
|
TN-14-010-008-001/761-A
()
|
2914010000NRG23260520220220589
|
26/05/2022
|
Anbarasan
|
2914010WL003758
|
Anbarasan
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anbarasan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-008-003/692-A
()
|
2914010000NRG23260520220220600
|
26/05/2022
|
Selvi
|
2914010WL003758
|
Selvi
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-008-008/485-A
()
|
2914010000NRG23260520220220699
|
26/05/2022
|
Priyadharsini
|
2914010WL003758
|
Priyadharsini
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Priyadharsini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-008-001/535-A
()
|
2914010000NRG23260520220220576
|
26/05/2022
|
Senthil
|
2914010WL003758
|
Senthil
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Senthil
|
()
|
|
6
|
SIRKALI
|
TN-14-010-008-001/544-A
()
|
2914010000NRG23260520220220577
|
26/05/2022
|
Parkavi
|
2914010WL003758
|
Parkavi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Parkavi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-008-001/551-A
()
|
2914010000NRG23260520220220582
|
26/05/2022
|
Vijayakumar
|
2914010WL003758
|
Vijayakumar
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayakumar
|
()
|
|
8
|
SIRKALI
|
TN-14-010-008-001/666-A
()
|
2914010000NRG23260520220220583
|
26/05/2022
|
Vijayalakshmi
|
2914010WL003758
|
Vijayalakshmi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vijayalakshmi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-008-001/667-A
()
|
2914010000NRG23260520220220584
|
26/05/2022
|
Kittu
|
2914010WL003758
|
Kittu
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kittu
|
()
|
|
10
|
SIRKALI
|
TN-14-010-008-001/668-A
()
|
2914010000NRG23260520220220585
|
26/05/2022
|
Sudha
|
2914010WL003758
|
Sudha
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sudha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-008-001/670-A
()
|
2914010000NRG23260520220220586
|
26/05/2022
|
Sripriya
|
2914010WL003758
|
Sripriya
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sripriya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-008-001/696-A
()
|
2914010000NRG23260520220220587
|
26/05/2022
|
Mangiayarkarasi
|
2914010WL003758
|
Mangiayarkarasi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mangiayarkarasi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-008-001/761-A
()
|
2914010000NRG23260520220220588
|
26/05/2022
|
Sivaranjani
|
2914010WL003758
|
Sivaranjani
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sivaranjani
|
()
|
|
14
|
SIRKALI
|
TN-14-010-008-002/691-A
()
|
2914010000NRG23260520220220590
|
26/05/2022
|
Soundarya
|
2914010WL003758
|
Soundarya
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Soundarya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-008-003/658-A
()
|
2914010000NRG23260520220220596
|
26/05/2022
|
Sasikala
|
2914010WL003758
|
Sasikala
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sasikala
|
()
|
|
16
|
SIRKALI
|
TN-14-010-008-003/675-A
()
|
2914010000NRG23260520220220597
|
26/05/2022
|
Latha
|
2914010WL003758
|
Latha
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Latha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-008-003/688-A
()
|
2914010000NRG23260520220220598
|
26/05/2022
|
Anjali
|
2914010WL003758
|
Anjali
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Anjali
|
()
|
|
18
|
SIRKALI
|
TN-14-010-008-003/688-A
()
|
2914010000NRG23260520220220599
|
26/05/2022
|
Selvakumar
|
2914010WL003758
|
Selvakumar
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Selvakumar
|
()
|
|
19
|
SIRKALI
|
TN-14-010-008-008/110-A
()
|
2914010000NRG23260520220220612
|
26/05/2022
|
Jeeva
|
2914010WL003758
|
Jeeva
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Jeeva
|
()
|
|
20
|
SIRKALI
|
TN-14-010-008-008/115-A
()
|
2914010000NRG23260520220220620
|
26/05/2022
|
Chinnaiyan
|
2914010WL003758
|
Chinnaiyan
|
00177
|
IOBA0000206
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787051
|
|
Chinnaiyan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-008-008/115-A
()
|
2914010000NRG23260520220220621
|
26/05/2022
|
Vellaiyammal
|
2914010WL003758
|
Vellaiyammal
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Vellaiyammal
|
()
|
|
22
|
SIRKALI
|
TN-14-010-008-008/128-A
()
|
2914010000NRG23260520220220633
|
26/05/2022
|
Sureshkumar
|
2914010WL003758
|
Sureshkumar
|
00177
|
IOBA0000206
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sureshkumar
|
()
|
|
23
|
SIRKALI
|
TN-14-010-008-008/139-A
()
|
2914010000NRG23260520220220643
|
26/05/2022
|
Sathiyabama
|
2914010WL003758
|
Sathiyabama
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sathiyabama
|
()
|
|
24
|
SIRKALI
|
TN-14-010-008-008/144-A
()
|
2914010000NRG23260520220220645
|
26/05/2022
|
Ganamathi
|
2914010WL003758
|
Ganamathi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Ganamathi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-008-008/156-A
()
|
2914010000NRG23260520220220653
|
26/05/2022
|
Mahesh
|
2914010WL003758
|
Mahesh
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mahesh
|
()
|
|
26
|
SIRKALI
|
TN-14-010-008-008/167-A
()
|
2914010000NRG23260520220220659
|
26/05/2022
|
Soundarrajan
|
2914010WL003758
|
Soundarrajan
|
00177
|
IOBA0000206
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Soundarrajan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-008-008/343-A
()
|
2914010000NRG23260520220220690
|
26/05/2022
|
Rangarajan
|
2914010WL003758
|
Rangarajan
|
00177
|
IOBA0000206
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rangarajan
|
()
|
|
28
|
SIRKALI
|
TN-14-010-008-008/404-A
()
|
2914010000NRG23260520220220695
|
26/05/2022
|
Rasaiya
|
2914010WL003758
|
Rasaiya
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rasaiya
|
()
|
|
29
|
SIRKALI
|
TN-14-010-008-008/5-A
()
|
2914010000NRG23260520220220700
|
26/05/2022
|
Krishnapriya
|
2914010WL003758
|
Krishnapriya
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Krishnapriya
|
()
|
|
30
|
SIRKALI
|
TN-14-010-008-008/508-A
()
|
2914010000NRG23260520220220702
|
26/05/2022
|
Kanmani
|
2914010WL003758
|
Kanmani
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Kanmani
|
()
|
|
31
|
SIRKALI
|
TN-14-010-008-008/654-A
()
|
2914010000NRG23260520220220705
|
26/05/2022
|
Dhanalakshmi
|
2914010WL003758
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Dhanalakshmi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-008-008/664-A
()
|
2914010000NRG23260520220220706
|
26/05/2022
|
Thayalnayaki
|
2914010WL003758
|
Thayalnayaki
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Thayalnayaki
|
()
|
|
33
|
SIRKALI
|
TN-14-010-008-008/677-A
()
|
2914010000NRG23260520220220707
|
26/05/2022
|
Mayilammal
|
2914010WL003758
|
Mayilammal
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Mayilammal
|
()
|
|
34
|
SIRKALI
|
TN-14-010-008-008/708-A
()
|
2914010000NRG23260520220220708
|
26/05/2022
|
Sekar
|
2914010WL003758
|
Sekar
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Sekar
|
()
|
|
35
|
SIRKALI
|
TN-14-010-008-008/98-A
()
|
2914010000NRG23260520220220713
|
26/05/2022
|
Rajendiran
|
2914010WL003758
|
Rajendiran
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Rajendiran
|
()
|
|
36
|
SIRKALI
|
TN-14-010-008-009/797-A
()
|
2914010000NRG23260520220220717
|
26/05/2022
|
Meenakshi
|
2914010WL003758
|
Meenakshi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787051
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41140
|
41140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46420
|
46420
|
|
|
|
|
|
|
|