|
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-14-010-036-038/2068-A
()
|
2914010000NRG23041120221684358
|
04/11/2022
|
Mohanavathy
|
2914010WL035530
|
Mohanavathy
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mohanavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-036-036/2511-A
()
|
2914010000NRG23041120221684305
|
04/11/2022
|
Kalvi
|
2914010WL035530
|
Kalvi
|
00176
|
IDIB000T053
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-036-002/1840-A
()
|
2914010000NRG23041120221684233
|
04/11/2022
|
Revathy
|
2914010WL035530
|
Revathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Revathy
|
()
|
|
4
|
SIRKALI
|
TN-14-010-036-002/1841-A
()
|
2914010000NRG23041120221684234
|
04/11/2022
|
Jayanthi
|
2914010WL035530
|
Jayanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayanthi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-036-002/1842-A
()
|
2914010000NRG23041120221684235
|
04/11/2022
|
Mary
|
2914010WL035530
|
Mary
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mary
|
()
|
|
6
|
SIRKALI
|
TN-14-010-036-002/1845-A
()
|
2914010000NRG23041120221684236
|
04/11/2022
|
vijayakala
|
2914010WL035530
|
vijayakala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
vijayakala
|
()
|
|
7
|
SIRKALI
|
TN-14-010-036-036/119-A
()
|
2914010000NRG23041120221684237
|
04/11/2022
|
Poongodi
|
2914010WL035530
|
Poongodi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poongodi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-036-036/1347-A
()
|
2914010000NRG23041120221684238
|
04/11/2022
|
Banupriya
|
2914010WL035530
|
Banupriya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Banupriya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-036-036/1429
()
|
2914010000NRG23041120221684245
|
04/11/2022
|
Nagavalli
|
2914010WL035530
|
Nagavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nagavalli
|
()
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1466
()
|
2914010000NRG23041120221684248
|
04/11/2022
|
Kalaivani
|
2914010WL035530
|
Kalaivani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaivani
|
()
|
|
11
|
SIRKALI
|
TN-14-010-036-036/1871-A
()
|
2914010000NRG23041120221684258
|
04/11/2022
|
Kaviyarasi
|
2914010WL035530
|
Kaviyarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaviyarasi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-036-036/1889-A
()
|
2914010000NRG23041120221684259
|
04/11/2022
|
Sharmila
|
2914010WL035530
|
Sharmila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sharmila
|
()
|
|
13
|
SIRKALI
|
TN-14-010-036-036/1922-A
()
|
2914010000NRG23041120221684261
|
04/11/2022
|
Revathy
|
2914010WL035530
|
Revathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Revathy
|
()
|
|
14
|
SIRKALI
|
TN-14-010-036-036/1927-A
()
|
2914010000NRG23041120221684262
|
04/11/2022
|
Anitha
|
2914010WL035530
|
Anitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anitha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-036-036/1931-A
()
|
2914010000NRG23041120221684263
|
04/11/2022
|
Jalakandi
|
2914010WL035530
|
Jalakandi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jalakandi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-036-036/195-A
()
|
2914010000NRG23041120221684264
|
04/11/2022
|
Aanathavalli
|
2914010WL035530
|
Aanathavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Aanathavalli
|
()
|
|
17
|
SIRKALI
|
TN-14-010-036-036/1964-A
()
|
2914010000NRG23041120221684265
|
04/11/2022
|
Kalaivani
|
2914010WL035530
|
Kalaivani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaivani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-036-036/2022-A
()
|
2914010000NRG23041120221684268
|
04/11/2022
|
Aaravalli
|
2914010WL035530
|
Aaravalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Aaravalli
|
()
|
|
19
|
SIRKALI
|
TN-14-010-036-036/2029-A
()
|
2914010000NRG23041120221684269
|
04/11/2022
|
Sathiyaraj
|
2914010WL035530
|
Sathiyaraj
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sathiyaraj
|
()
|
|
20
|
SIRKALI
|
TN-14-010-036-036/2030-A
()
|
2914010000NRG23041120221684270
|
04/11/2022
|
Archana
|
2914010WL035530
|
Archana
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Archana
|
()
|
|
21
|
SIRKALI
|
TN-14-010-036-036/2040-A
()
|
2914010000NRG23041120221684272
|
04/11/2022
|
Senthilkumari
|
2914010WL035530
|
Senthilkumari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Senthilkumari
|
()
|
|
22
|
SIRKALI
|
TN-14-010-036-036/2044-A
()
|
2914010000NRG23041120221684273
|
04/11/2022
|
Karthika
|
2914010WL035530
|
Karthika
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karthika
|
()
|
|
23
|
SIRKALI
|
TN-14-010-036-036/2045-A
()
|
2914010000NRG23041120221684274
|
04/11/2022
|
Banumathi
|
2914010WL035530
|
Banumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Banumathi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-036-036/2046-A
()
|
2914010000NRG23041120221684275
|
04/11/2022
|
Ajammal
|
2914010WL035530
|
Ajammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ajammal
|
()
|
|
25
|
SIRKALI
|
TN-14-010-036-036/2048-A
()
|
2914010000NRG23041120221684276
|
04/11/2022
|
Raniyammal
|
2914010WL035530
|
Raniyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Raniyammal
|
()
|
|
26
|
SIRKALI
|
TN-14-010-036-036/2049-A
()
|
2914010000NRG23041120221684277
|
04/11/2022
|
Raveendhiran
|
2914010WL035530
|
Raveendhiran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Raveendhiran
|
()
|
|
27
|
SIRKALI
|
TN-14-010-036-036/2050-A
()
|
2914010000NRG23041120221684278
|
04/11/2022
|
Sathiyapriya
|
2914010WL035530
|
Sathiyapriya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sathiyapriya
|
()
|
|
28
|
SIRKALI
|
TN-14-010-036-036/2052-A
()
|
2914010000NRG23041120221684280
|
04/11/2022
|
Selvakumari
|
2914010WL035530
|
Selvakumari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvakumari
|
()
|
|
29
|
SIRKALI
|
TN-14-010-036-036/2053-A
()
|
2914010000NRG23041120221684281
|
04/11/2022
|
Chithiravali
|
2914010WL035530
|
Chithiravali
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chithiravali
|
()
|
|
30
|
SIRKALI
|
TN-14-010-036-036/2056-A
()
|
2914010000NRG23041120221684282
|
04/11/2022
|
Kiruba
|
2914010WL035530
|
Kiruba
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kiruba
|
()
|
|
31
|
SIRKALI
|
TN-14-010-036-036/2058-A
()
|
2914010000NRG23041120221684283
|
04/11/2022
|
Dhivya
|
2914010WL035530
|
Dhivya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhivya
|
()
|
|
32
|
SIRKALI
|
TN-14-010-036-036/2059-A
()
|
2914010000NRG23041120221684284
|
04/11/2022
|
Jayasudha
|
2914010WL035530
|
Jayasudha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayasudha
|
()
|
|
33
|
SIRKALI
|
TN-14-010-036-036/2060-A
()
|
2914010000NRG23041120221684285
|
04/11/2022
|
Amirthalakshmi
|
2914010WL035530
|
Amirthalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amirthalakshmi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-036-036/2061-A
()
|
2914010000NRG23041120221684286
|
04/11/2022
|
Muthulakshmi
|
2914010WL035530
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Rejected
|
14/11/2022
|
|
020476936
|
Account closed
|
|
|
|
35
|
SIRKALI
|
TN-14-010-036-036/2104-A
()
|
2914010000NRG23041120221684288
|
04/11/2022
|
Sudha
|
2914010WL035530
|
Sudha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sudha
|
()
|
|
36
|
SIRKALI
|
TN-14-010-036-036/2106-A
()
|
2914010000NRG23041120221684289
|
04/11/2022
|
Valli
|
2914010WL035530
|
Valli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valli
|
()
|
|
37
|
SIRKALI
|
TN-14-010-036-036/2142-A
()
|
2914010000NRG23041120221684291
|
04/11/2022
|
Seetha
|
2914010WL035530
|
Seetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Seetha
|
()
|
|
38
|
SIRKALI
|
TN-14-010-036-036/2143-A
()
|
2914010000NRG23041120221684292
|
04/11/2022
|
Bharathi
|
2914010WL035530
|
Bharathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Bharathi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-036-036/2145-A
()
|
2914010000NRG23041120221684293
|
04/11/2022
|
Malarselvi
|
2914010WL035530
|
Malarselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malarselvi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-036-036/2152-A
()
|
2914010000NRG23041120221684294
|
04/11/2022
|
Elachi
|
2914010WL035530
|
Elachi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elachi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-036-036/2180-A
()
|
2914010000NRG23041120221684296
|
04/11/2022
|
Vijayalakshmi
|
2914010WL035530
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-036-036/2210-A
()
|
2914010000NRG23041120221684297
|
04/11/2022
|
Jayanthi
|
2914010WL035530
|
Jayanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayanthi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-036-036/2211-A
()
|
2914010000NRG23041120221684298
|
04/11/2022
|
Lakshmi devi
|
2914010WL035530
|
Lakshmi devi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi devi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-036-036/2212-A
()
|
2914010000NRG23041120221684299
|
04/11/2022
|
Prithisha
|
2914010WL035530
|
Prithisha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Prithisha
|
()
|
|
45
|
SIRKALI
|
TN-14-010-036-036/229-A
()
|
2914010000NRG23041120221684301
|
04/11/2022
|
Sathiyavani
|
2914010WL035530
|
Sathiyavani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sathiyavani
|
()
|
|
46
|
SIRKALI
|
TN-14-010-036-036/255-A
()
|
2914010000NRG23041120221684307
|
04/11/2022
|
Chinnaponnu
|
2914010WL035530
|
Chinnaponnu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chinnaponnu
|
()
|
|
47
|
SIRKALI
|
TN-14-010-036-036/419-A
()
|
2914010000NRG23041120221684313
|
04/11/2022
|
Sellammal
|
2914010WL035530
|
Sellammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sellammal
|
()
|
|
48
|
SIRKALI
|
TN-14-010-036-036/506-A
()
|
2914010000NRG23041120221684319
|
04/11/2022
|
Soniya
|
2914010WL035530
|
Soniya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Soniya
|
()
|
|
49
|
SIRKALI
|
TN-14-010-036-036/691-A
()
|
2914010000NRG23041120221684335
|
04/11/2022
|
Kamsala
|
2914010WL035530
|
Kamsala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamsala
|
()
|
|
50
|
SIRKALI
|
TN-14-010-036-036/738-A
()
|
2914010000NRG23041120221684337
|
04/11/2022
|
Kaviyarasi
|
2914010WL035530
|
Kaviyarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kaviyarasi
|
()
|
|
51
|
SIRKALI
|
TN-14-010-036-036/858-A
()
|
2914010000NRG23041120221684349
|
04/11/2022
|
Chitra
|
2914010WL035530
|
Chitra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chitra
|
()
|
|
52
|
SIRKALI
|
TN-14-010-036-038/2066-A
()
|
2914010000NRG23041120221684357
|
04/11/2022
|
Saritha
|
2914010WL035530
|
Saritha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saritha
|
()
|
|
53
|
SIRKALI
|
TN-14-010-036-038/2110-A
()
|
2914010000NRG23041120221684359
|
04/11/2022
|
Kavitha
|
2914010WL035530
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
54
|
SIRKALI
|
TN-14-010-036-038/2114-A
()
|
2914010000NRG23041120221684360
|
04/11/2022
|
Santhimathi
|
2914010WL035530
|
Santhimathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83970
|
83970
|
|
|
|
|
|
|
|
|
55
|
SIRKALI
|
TN-14-010-036-036/1920-A
()
|
2914010000NRG23041120221684260
|
04/11/2022
|
Murugavalli
|
2914010WL035530
|
Murugavalli
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugavalli
|
()
|
|
56
|
SIRKALI
|
TN-14-010-036-036/2051-A
()
|
2914010000NRG23041120221684279
|
04/11/2022
|
Amala
|
2914010WL035530
|
Amala
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amala
|
()
|
|
57
|
SIRKALI
|
TN-14-010-036-036/2141-A
()
|
2914010000NRG23041120221684290
|
04/11/2022
|
Jayasree
|
2914010WL035530
|
Jayasree
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayasree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
58
|
SIRKALI
|
TN-14-010-036-036/2512-A
()
|
2914010000NRG23041120221684306
|
04/11/2022
|
Varshini
|
2914010WL035530
|
Varshini
|
00546
|
CIUB0000531
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Varshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93690
|
93690
|
|
|
|
|
|
|
|