|
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-14-010-011-001/1067-A
()
|
2914010000NRG23141120221718381
|
14/11/2022
|
Annalakshmi
|
2914010WL036540
|
Annalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annalakshmi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1087-A
()
|
2914010000NRG23141120221718387
|
14/11/2022
|
Mahendran
|
2914010WL036540
|
Mahendran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahendran
|
()
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1124-A
()
|
2914010000NRG23141120221718396
|
14/11/2022
|
Senthamilselvi
|
2914010WL036540
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthamilselvi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1157-A
()
|
2914010000NRG23141120221718405
|
14/11/2022
|
Lakshmi
|
2914010WL036540
|
Lakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-011-001/1188-A
()
|
2914010000NRG23141120221718411
|
14/11/2022
|
Vanitha
|
2914010WL036540
|
Vanitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vanitha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-011-001/1202-A
()
|
2914010000NRG23141120221718414
|
14/11/2022
|
Selvi
|
2914010WL036540
|
Selvi
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1218-A
()
|
2914010000NRG23141120221718420
|
14/11/2022
|
Gowri
|
2914010WL036540
|
Gowri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gowri
|
()
|
|
8
|
SIRKALI
|
TN-14-010-011-001/1219-A
()
|
2914010000NRG23141120221718421
|
14/11/2022
|
Thamilarasi
|
2914010WL036540
|
Thamilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thamilarasi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1301-A
()
|
2914010000NRG23141120221718433
|
14/11/2022
|
Alamelu
|
2914010WL036540
|
Alamelu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Alamelu
|
()
|
|
10
|
SIRKALI
|
TN-14-010-011-001/1358-A
()
|
2914010000NRG23141120221718439
|
14/11/2022
|
Malar
|
2914010WL036540
|
Malar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malar
|
()
|
|
11
|
SIRKALI
|
TN-14-010-011-001/1382-A
()
|
2914010000NRG23141120221718444
|
14/11/2022
|
Senthamarai
|
2914010WL036540
|
Senthamarai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthamarai
|
()
|
|
12
|
SIRKALI
|
TN-14-010-011-001/1398-A
()
|
2914010000NRG23141120221718447
|
14/11/2022
|
Rani
|
2914010WL036540
|
Rani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
13
|
SIRKALI
|
TN-14-010-011-001/1433-A
()
|
2914010000NRG23141120221718457
|
14/11/2022
|
Sumathi
|
2914010WL036540
|
Sumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-011-001/1529-A
()
|
2914010000NRG23141120221718465
|
14/11/2022
|
Selvi
|
2914010WL036540
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-011-001/1658-A
()
|
2914010000NRG23141120221718470
|
14/11/2022
|
Jayavalli
|
2914010WL036540
|
Jayavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayavalli
|
()
|
|
16
|
SIRKALI
|
TN-14-010-011-003/2095-A
()
|
2914010000NRG23141120221718471
|
14/11/2022
|
Amutha
|
2914010WL036540
|
Amutha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amutha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-011-003/2317-A
()
|
2914010000NRG23141120221718472
|
14/11/2022
|
Anusuya
|
2914010WL036540
|
Anusuya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anusuya
|
()
|
|
18
|
SIRKALI
|
TN-14-010-011-011/1044
()
|
2914010000NRG23141120221718475
|
14/11/2022
|
Selvi
|
2914010WL036540
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-011-011/1145
()
|
2914010000NRG23141120221718480
|
14/11/2022
|
Muthulakshumi
|
2914010WL036540
|
Muthulakshumi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muthulakshumi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-011-011/1148
()
|
2914010000NRG23141120221718482
|
14/11/2022
|
Elatchi
|
2914010WL036540
|
Elatchi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elatchi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-011-011/1150
()
|
2914010000NRG23141120221718483
|
14/11/2022
|
Visalakchi
|
2914010WL036540
|
Visalakchi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Visalakchi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-011-011/126-A
()
|
2914010000NRG23141120221718487
|
14/11/2022
|
Kavitha
|
2914010WL036540
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kavitha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-011-011/13-A
()
|
2914010000NRG23141120221718490
|
14/11/2022
|
Thamilarasi
|
2914010WL036540
|
Thamilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thamilarasi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-011-011/1409
()
|
2914010000NRG23141120221718494
|
14/11/2022
|
Jayarani
|
2914010WL036540
|
Jayarani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayarani
|
()
|
|
25
|
SIRKALI
|
TN-14-010-011-011/1761
()
|
2914010000NRG23141120221718504
|
14/11/2022
|
Manju
|
2914010WL036540
|
Manju
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manju
|
()
|
|
26
|
SIRKALI
|
TN-14-010-011-011/182-A
()
|
2914010000NRG23141120221718517
|
14/11/2022
|
Padmavathy
|
2914010WL036540
|
Padmavathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Padmavathy
|
()
|
|
27
|
SIRKALI
|
TN-14-010-011-011/1829-A
()
|
2914010000NRG23141120221718519
|
14/11/2022
|
Kalaiyarasi
|
2914010WL036540
|
Kalaiyarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaiyarasi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-011-011/2014-A
()
|
2914010000NRG23141120221718533
|
14/11/2022
|
Sarasveni
|
2914010WL036540
|
Sarasveni
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sarasveni
|
()
|
|
29
|
SIRKALI
|
TN-14-010-011-011/2204-A
()
|
2914010000NRG23141120221718536
|
14/11/2022
|
Punitha
|
2914010WL036540
|
Punitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Punitha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-011-011/2204-A
()
|
2914010000NRG23141120221718535
|
14/11/2022
|
Sathiya
|
2914010WL036540
|
Sathiya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
|
31
|
SIRKALI
|
TN-14-010-011-011/2264-A
()
|
2914010000NRG23141120221718538
|
14/11/2022
|
Tharanya
|
2914010WL036540
|
Tharanya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Tharanya
|
()
|
|
32
|
SIRKALI
|
TN-14-010-011-011/2319-A
()
|
2914010000NRG23141120221718539
|
14/11/2022
|
Maheswari
|
2914010WL036540
|
Maheswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheswari
|
()
|
|
33
|
SIRKALI
|
TN-14-010-011-011/2342-A
()
|
2914010000NRG23141120221718540
|
14/11/2022
|
Nandhini
|
2914010WL036540
|
Nandhini
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nandhini
|
()
|
|
34
|
SIRKALI
|
TN-14-010-011-011/24-A
()
|
2914010000NRG23141120221718541
|
14/11/2022
|
Anpazhagi
|
2914010WL036540
|
Anpazhagi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anpazhagi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-011-011/803-A
()
|
2914010000NRG23141120221718553
|
14/11/2022
|
Karunanithi
|
2914010WL036540
|
Karunanithi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karunanithi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-011-011/988-A
()
|
2914010000NRG23141120221718556
|
14/11/2022
|
Kannan
|
2914010WL036540
|
Kannan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan
|
()
|
|
37
|
SIRKALI
|
TN-14-010-011-012/2302-A
()
|
2914010000NRG23141120221718558
|
14/11/2022
|
Radika
|
2914010WL036540
|
Radika
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radika
|
()
|
|
38
|
SIRKALI
|
TN-14-010-011-013/2951-A
()
|
2914010000NRG23141120221718560
|
14/11/2022
|
Nandhini
|
2914010WL036540
|
Nandhini
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nandhini
|
()
|
|
39
|
SIRKALI
|
TN-14-010-011-015/2203-A
()
|
2914010000NRG23141120221718561
|
14/11/2022
|
Prabavathy
|
2914010WL036540
|
Prabavathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prabavathy
|
()
|
|
40
|
SIRKALI
|
TN-14-010-011-016/2305-A
()
|
2914010000NRG23141120221718563
|
14/11/2022
|
Shanthi
|
2914010WL036540
|
Shanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-011-020/3073-A
()
|
2914010000NRG23141120221718565
|
14/11/2022
|
Rasathy
|
2914010WL036540
|
Rasathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rasathy
|
()
|
|
42
|
SIRKALI
|
TN-14-010-011-020/3074-A
()
|
2914010000NRG23141120221718566
|
14/11/2022
|
Sathishkumar
|
2914010WL036540
|
Sathishkumar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathishkumar
|
()
|
|
43
|
SIRKALI
|
TN-38-010-011-011/3030-A
()
|
2914010000NRG23141120221718567
|
14/11/2022
|
Ragavan
|
2914010WL036540
|
Ragavan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ragavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-011-011/224-B
()
|
2914010000NRG23141120221718537
|
14/11/2022
|
Lavanya
|
2914010WL036540
|
Lavanya
|
00415
|
SBIN0000579
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-011-016/1929-A
()
|
2914010000NRG23141120221718562
|
14/11/2022
|
Vativu
|
2914010WL036540
|
Vativu
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vativu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
46
|
SIRKALI
|
TN-14-010-011-012/2302-A
()
|
2914010000NRG23141120221718559
|
14/11/2022
|
Ramarajan
|
2914010WL036540
|
Ramarajan
|
00546
|
CIUB0000644
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73980
|
73980
|
|
|
|
|
|
|
|