|
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-14-010-006-006/351-a
()
|
2914010000NRG23240620220511891
|
24/06/2022
|
Kanimozhi
|
2914010WL008396
|
Kanimozhi
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-006-006/396-A
()
|
2914010000NRG23240620220511901
|
24/06/2022
|
Kanimozhi
|
2914010WL008396
|
Kanimozhi
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanimozhi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-006-006/404-A
()
|
2914010000NRG23240620220511903
|
24/06/2022
|
Sriphen Sunderraj
|
2914010WL008396
|
Sriphen Sunderraj
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sriphen Sunderraj
|
()
|
|
4
|
SIRKALI
|
TN-38-010-006-006/384-A
()
|
2914010000NRG23240620220511917
|
24/06/2022
|
Padmini
|
2914010WL008396
|
Padmini
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padmini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-006-002/378-A
()
|
2914010000NRG23240620220511817
|
24/06/2022
|
Suguna
|
2914010WL008396
|
Suguna
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suguna
|
()
|
|
6
|
SIRKALI
|
TN-14-010-006-002/392-A
()
|
2914010000NRG23240620220511818
|
24/06/2022
|
Selvam
|
2914010WL008396
|
Selvam
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvam
|
()
|
|
7
|
SIRKALI
|
TN-14-010-006-002/415-A
()
|
2914010000NRG23240620220511819
|
24/06/2022
|
Gandhimathi
|
2914010WL008396
|
Gandhimathi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gandhimathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-006-003/428-A
()
|
2914010000NRG23240620220511820
|
24/06/2022
|
Malar
|
2914010WL008396
|
Malar
|
00177
|
IOBA0000206
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-006-006/153-A
()
|
2914010000NRG23240620220511821
|
24/06/2022
|
Kalaiyarasi
|
2914010WL008396
|
Kalaiyarasi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiyarasi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-006-006/201-A
()
|
2914010000NRG23240620220511825
|
24/06/2022
|
Ashigaroshine
|
2914010WL008396
|
Ashigaroshine
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ashigaroshine
|
()
|
|
11
|
SIRKALI
|
TN-14-010-006-006/269-A
()
|
2914010000NRG23240620220511852
|
24/06/2022
|
Bharathidasan
|
2914010WL008396
|
Bharathidasan
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bharathidasan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-006-006/282-A
()
|
2914010000NRG23240620220511862
|
24/06/2022
|
Ponnaiyan
|
2914010WL008396
|
Ponnaiyan
|
00177
|
IOBA0000206
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnaiyan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-006-006/288-A
()
|
2914010000NRG23240620220511867
|
24/06/2022
|
Sathiya
|
2914010WL008396
|
Sathiya
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathiya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-006-006/319-a
()
|
2914010000NRG23240620220511882
|
24/06/2022
|
Anitha
|
2914010WL008396
|
Anitha
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-006-006/348-A
()
|
2914010000NRG23240620220511890
|
24/06/2022
|
Premsrajakumari
|
2914010WL008396
|
Premsrajakumari
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Premsrajakumari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-006-006/376-A
()
|
2914010000NRG23240620220511895
|
24/06/2022
|
Stella Rani
|
2914010WL008396
|
Stella Rani
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Stella Rani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-006-006/379-A
()
|
2914010000NRG23240620220511896
|
24/06/2022
|
Lalitha Nilavazki
|
2914010WL008396
|
Lalitha Nilavazki
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha Nilavazki
|
()
|
|
18
|
SIRKALI
|
TN-14-010-006-006/380-A
()
|
2914010000NRG23240620220511897
|
24/06/2022
|
Usharani
|
2914010WL008396
|
Usharani
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Usharani
|
()
|
|
19
|
SIRKALI
|
TN-14-010-006-006/391-A
()
|
2914010000NRG23240620220511899
|
24/06/2022
|
Rajkumar
|
2914010WL008396
|
Rajkumar
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajkumar
|
()
|
|
20
|
SIRKALI
|
TN-14-010-006-006/393-A
()
|
2914010000NRG23240620220511900
|
24/06/2022
|
Anusuyal
|
2914010WL008396
|
Anusuyal
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anusuyal
|
()
|
|
21
|
SIRKALI
|
TN-14-010-006-006/403-A
()
|
2914010000NRG23240620220511902
|
24/06/2022
|
Chitra
|
2914010WL008396
|
Chitra
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
22
|
SIRKALI
|
TN-14-010-006-006/405-A
()
|
2914010000NRG23240620220511904
|
24/06/2022
|
Bhuvaneshwari
|
2914010WL008396
|
Bhuvaneshwari
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bhuvaneshwari
|
()
|
|
23
|
SIRKALI
|
TN-14-010-006-006/408-A
()
|
2914010000NRG23240620220511905
|
24/06/2022
|
Adlin Princy
|
2914010WL008396
|
Adlin Princy
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Adlin Princy
|
()
|
|
24
|
SIRKALI
|
TN-14-010-006-006/409-A
()
|
2914010000NRG23240620220511906
|
24/06/2022
|
Madhuram
|
2914010WL008396
|
Madhuram
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhuram
|
()
|
|
25
|
SIRKALI
|
TN-14-010-006-006/412-A
()
|
2914010000NRG23240620220511908
|
24/06/2022
|
Ponnisuganya
|
2914010WL008396
|
Ponnisuganya
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnisuganya
|
()
|
|
26
|
SIRKALI
|
TN-14-010-006-006/414-A
()
|
2914010000NRG23240620220511909
|
24/06/2022
|
shanthi
|
2914010WL008396
|
shanthi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
shanthi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-006-006/416-A
()
|
2914010000NRG23240620220511910
|
24/06/2022
|
Manimegalai
|
2914010WL008396
|
Manimegalai
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimegalai
|
()
|
|
28
|
SIRKALI
|
TN-14-010-006-006/419-A
()
|
2914010000NRG23240620220511911
|
24/06/2022
|
Vijayarani
|
2914010WL008396
|
Vijayarani
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayarani
|
()
|
|
29
|
SIRKALI
|
TN-14-010-006-006/426-A
()
|
2914010000NRG23240620220511912
|
24/06/2022
|
Selvaraj
|
2914010WL008396
|
Selvaraj
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvaraj
|
()
|
|
30
|
SIRKALI
|
TN-14-010-006-006/430-A
()
|
2914010000NRG23240620220511913
|
24/06/2022
|
Vinothkumar
|
2914010WL008396
|
Vinothkumar
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vinothkumar
|
()
|
|
31
|
SIRKALI
|
TN-14-010-006-006/434-A
()
|
2914010000NRG23240620220511914
|
24/06/2022
|
Pelsabakkiyavathi
|
2914010WL008396
|
Pelsabakkiyavathi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pelsabakkiyavathi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-006-006/441-A
()
|
2914010000NRG23240620220511916
|
24/06/2022
|
Shankar
|
2914010WL008396
|
Shankar
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shankar
|
()
|
|
33
|
SIRKALI
|
TN-14-010-006-006/441-A
()
|
2914010000NRG23240620220511915
|
24/06/2022
|
Vanitha
|
2914010WL008396
|
Vanitha
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36960
|
36960
|
|
|
|
|
|
|
|
|
34
|
SIRKALI
|
TN-14-010-006-006/210-a
()
|
2914010000NRG23240620220511827
|
24/06/2022
|
Chandirasekaran
|
2914010WL008396
|
Chandirasekaran
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandirasekaran
|
()
|
|
35
|
SIRKALI
|
TN-14-010-006-006/388-A
()
|
2914010000NRG23240620220511898
|
24/06/2022
|
Lakshmi Priya
|
2914010WL008396
|
Lakshmi Priya
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi Priya
|
()
|
|
36
|
SIRKALI
|
TN-14-010-006-006/410-A
()
|
2914010000NRG23240620220511907
|
24/06/2022
|
Suganya
|
2914010WL008396
|
Suganya
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|