|
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-14-010-036-036/1921-A
()
|
2914010000NRG23220920221394234
|
23/09/2022
|
Preetha
|
2914010WL028006
|
Preetha
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Preetha
|
()
|
|
2
|
SIRKALI
|
TN-14-010-036-036/1928-A
()
|
2914010000NRG23220920221394238
|
23/09/2022
|
Jothimalar
|
2914010WL028006
|
Jothimalar
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothimalar
|
()
|
|
3
|
SIRKALI
|
TN-14-010-036-036/1941-A
()
|
2914010000NRG23220920221394247
|
23/09/2022
|
Lilli
|
2914010WL028006
|
Lilli
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lilli
|
()
|
|
4
|
SIRKALI
|
TN-14-010-036-038/2068-A
()
|
2914010000NRG23220920221394269
|
23/09/2022
|
Mohanavathy
|
2914010WL028006
|
Mohanavathy
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mohanavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-036-002/1838-A
()
|
2914010000NRG23220920221394127
|
23/09/2022
|
Sumithra
|
2914010WL028006
|
Sumithra
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumithra
|
()
|
|
6
|
SIRKALI
|
TN-14-010-036-002/1840-A
()
|
2914010000NRG23220920221394128
|
23/09/2022
|
Revathy
|
2914010WL028006
|
Revathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathy
|
()
|
|
7
|
SIRKALI
|
TN-14-010-036-002/1841-A
()
|
2914010000NRG23220920221394129
|
23/09/2022
|
Jayanthi
|
2914010WL028006
|
Jayanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayanthi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-036-002/1842-A
()
|
2914010000NRG23220920221394130
|
23/09/2022
|
Mary
|
2914010WL028006
|
Mary
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mary
|
()
|
|
9
|
SIRKALI
|
TN-14-010-036-002/1845-A
()
|
2914010000NRG23220920221394131
|
23/09/2022
|
vijayakala
|
2914010WL028006
|
vijayakala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
vijayakala
|
()
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1087-A
()
|
2914010000NRG23220920221394137
|
23/09/2022
|
Veerammal
|
2914010WL028006
|
Veerammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerammal
|
()
|
|
11
|
SIRKALI
|
TN-14-010-036-036/1114-A
()
|
2914010000NRG23220920221394141
|
23/09/2022
|
Govindammal
|
2914010WL028006
|
Govindammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Govindammal
|
()
|
|
12
|
SIRKALI
|
TN-14-010-036-036/119-A
()
|
2914010000NRG23220920221394144
|
23/09/2022
|
Poongodi
|
2914010WL028006
|
Poongodi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poongodi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-036-036/1347-A
()
|
2914010000NRG23220920221394154
|
23/09/2022
|
Banupriya
|
2914010WL028006
|
Banupriya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banupriya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-036-036/1409-A
()
|
2914010000NRG23220920221394166
|
23/09/2022
|
Maheswari
|
2914010WL028006
|
Maheswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-036-036/1429
()
|
2914010000NRG23220920221394169
|
23/09/2022
|
Nagavalli
|
2914010WL028006
|
Nagavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nagavalli
|
()
|
|
16
|
SIRKALI
|
TN-14-010-036-036/1466
()
|
2914010000NRG23220920221394178
|
23/09/2022
|
Kalaivani
|
2914010WL028006
|
Kalaivani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaivani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-036-036/1493-A
()
|
2914010000NRG23220920221394182
|
23/09/2022
|
Sangeetha
|
2914010WL028006
|
Sangeetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-036-036/1609
()
|
2914010000NRG23220920221394208
|
23/09/2022
|
Mariyammal
|
2914010WL028006
|
Mariyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyammal
|
()
|
|
19
|
SIRKALI
|
TN-14-010-036-036/1615-A
()
|
2914010000NRG23220920221394210
|
23/09/2022
|
Nallathi
|
2914010WL028006
|
Nallathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nallathi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-036-036/1619-A
()
|
2914010000NRG23220920221394213
|
23/09/2022
|
Usha
|
2914010WL028006
|
Usha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Usha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-036-036/1716-A
()
|
2914010000NRG23220920221394223
|
23/09/2022
|
Aadilakshmi
|
2914010WL028006
|
Aadilakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aadilakshmi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-036-036/1855-A
()
|
2914010000NRG23220920221394228
|
23/09/2022
|
Selvam
|
2914010WL028006
|
Selvam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvam
|
()
|
|
23
|
SIRKALI
|
TN-14-010-036-036/1871-A
()
|
2914010000NRG23220920221394229
|
23/09/2022
|
Kaviyarasi
|
2914010WL028006
|
Kaviyarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaviyarasi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-036-036/1874-A
()
|
2914010000NRG23220920221394230
|
23/09/2022
|
Deepa
|
2914010WL028006
|
Deepa
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepa
|
()
|
|
25
|
SIRKALI
|
TN-14-010-036-036/1878-A
()
|
2914010000NRG23220920221394231
|
23/09/2022
|
Selvakumar
|
2914010WL028006
|
Selvakumar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvakumar
|
()
|
|
26
|
SIRKALI
|
TN-14-010-036-036/1918-A
()
|
2914010000NRG23220920221394232
|
23/09/2022
|
Veeradevi
|
2914010WL028006
|
Veeradevi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veeradevi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-036-036/1919-A
()
|
2914010000NRG23220920221394233
|
23/09/2022
|
Kavitha
|
2914010WL028006
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-036-036/1923-A
()
|
2914010000NRG23220920221394235
|
23/09/2022
|
Kalaiselvi
|
2914010WL028006
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiselvi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-036-036/1925-A
()
|
2914010000NRG23220920221394236
|
23/09/2022
|
Anjalaidevi
|
2914010WL028006
|
Anjalaidevi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anjalaidevi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-036-036/1926-A
()
|
2914010000NRG23220920221394237
|
23/09/2022
|
Manimekalai
|
2914010WL028006
|
Manimekalai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimekalai
|
()
|
|
31
|
SIRKALI
|
TN-14-010-036-036/1929-A
()
|
2914010000NRG23220920221394239
|
23/09/2022
|
Sangeetha
|
2914010WL028006
|
Sangeetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
32
|
SIRKALI
|
TN-14-010-036-036/1930-A
()
|
2914010000NRG23220920221394241
|
23/09/2022
|
Aartheeswari
|
2914010WL028006
|
Aartheeswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aartheeswari
|
()
|
|
33
|
SIRKALI
|
TN-14-010-036-036/1931-A
()
|
2914010000NRG23220920221394242
|
23/09/2022
|
Jalakandi
|
2914010WL028006
|
Jalakandi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jalakandi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-036-036/1933-A
()
|
2914010000NRG23220920221394243
|
23/09/2022
|
Devi
|
2914010WL028006
|
Devi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-036-036/1934-A
()
|
2914010000NRG23220920221394244
|
23/09/2022
|
Anitha
|
2914010WL028006
|
Anitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anitha
|
()
|
|
36
|
SIRKALI
|
TN-14-010-036-036/1935-A
()
|
2914010000NRG23220920221394245
|
23/09/2022
|
Arulmozhi
|
2914010WL028006
|
Arulmozhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arulmozhi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-036-036/1936-A
()
|
2914010000NRG23220920221394246
|
23/09/2022
|
Selvi
|
2914010WL028006
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-036-036/1943-A
()
|
2914010000NRG23220920221394248
|
23/09/2022
|
Anbarasi
|
2914010WL028006
|
Anbarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anbarasi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-036-036/2054-A
()
|
2914010000NRG23220920221394249
|
23/09/2022
|
Backiyalakshmi
|
2914010WL028006
|
Backiyalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Backiyalakshmi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-036-036/2143-A
()
|
2914010000NRG23220920221394250
|
23/09/2022
|
Bharathi
|
2914010WL028006
|
Bharathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bharathi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-036-036/2210-A
()
|
2914010000NRG23220920221394251
|
23/09/2022
|
Jayanthi
|
2914010WL028006
|
Jayanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayanthi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-036-036/2211-A
()
|
2914010000NRG23220920221394252
|
23/09/2022
|
Lakshmi devi
|
2914010WL028006
|
Lakshmi devi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi devi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-036-036/2212-A
()
|
2914010000NRG23220920221394253
|
23/09/2022
|
Prithisha
|
2914010WL028006
|
Prithisha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prithisha
|
()
|
|
44
|
SIRKALI
|
TN-14-010-036-036/419-A
()
|
2914010000NRG23220920221394257
|
23/09/2022
|
Sellammal
|
2914010WL028006
|
Sellammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sellammal
|
()
|
|
45
|
SIRKALI
|
TN-14-010-036-036/661-A
()
|
2914010000NRG23220920221394262
|
23/09/2022
|
Ealachi
|
2914010WL028006
|
Ealachi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ealachi
|
()
|
|
46
|
SIRKALI
|
TN-14-010-036-038/1892-A
()
|
2914010000NRG23220920221394266
|
23/09/2022
|
Vembarasi
|
2914010WL028006
|
Vembarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vembarasi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-036-038/2066-A
()
|
2914010000NRG23220920221394268
|
23/09/2022
|
Saritha
|
2914010WL028006
|
Saritha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69660
|
69660
|
|
|
|
|
|
|
|
|
48
|
SIRKALI
|
TN-14-010-036-038/2043-A
()
|
2914010000NRG23220920221394267
|
23/09/2022
|
Selvanayaki
|
2914010WL028006
|
Selvanayaki
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvanayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
49
|
SIRKALI
|
TN-14-010-036-036/2512-A
()
|
2914010000NRG23220920221394254
|
23/09/2022
|
Varshini
|
2914010WL028006
|
Varshini
|
00546
|
CIUB0000531
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Varshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|