|
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-14-010-036-036/23-A
()
|
2914010000NRG23200520220153958
|
21/05/2022
|
Ragubathi
|
2914010WL002880
|
Ragubathi
|
00078
|
CNRB0003619
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ragubathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-036-002/1801-A
()
|
2914010000NRG23200520220153823
|
21/05/2022
|
Murugavel
|
2914010WL002880
|
Murugavel
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugavel
|
()
|
|
3
|
SIRKALI
|
TN-14-010-036-002/1818-A
()
|
2914010000NRG23200520220153824
|
21/05/2022
|
Tamilarasi
|
2914010WL002880
|
Tamilarasi
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-036-002/1820-A
()
|
2914010000NRG23200520220153825
|
21/05/2022
|
Nathiya
|
2914010WL002880
|
Nathiya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathiya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-036-002/1821-A
()
|
2914010000NRG23200520220153826
|
21/05/2022
|
Anitha
|
2914010WL002880
|
Anitha
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-036-002/1822-A
()
|
2914010000NRG23200520220153827
|
21/05/2022
|
Ambika
|
2914010WL002880
|
Ambika
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
7
|
SIRKALI
|
TN-14-010-036-002/1823-A
()
|
2914010000NRG23200520220153828
|
21/05/2022
|
Sekar
|
2914010WL002880
|
Sekar
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sekar
|
()
|
|
8
|
SIRKALI
|
TN-14-010-036-002/1824-A
()
|
2914010000NRG23200520220153829
|
21/05/2022
|
Kaliyamoorthy
|
2914010WL002880
|
Kaliyamoorthy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyamoorthy
|
()
|
|
9
|
SIRKALI
|
TN-14-010-036-002/1825-A
()
|
2914010000NRG23200520220153830
|
21/05/2022
|
Karunanithi
|
2914010WL002880
|
Karunanithi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karunanithi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-036-002/1826-A
()
|
2914010000NRG23200520220153831
|
21/05/2022
|
Sekar
|
2914010WL002880
|
Sekar
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sekar
|
()
|
|
11
|
SIRKALI
|
TN-14-010-036-002/1827-A
()
|
2914010000NRG23200520220153832
|
21/05/2022
|
Gandhimathi
|
2914010WL002880
|
Gandhimathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhimathi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-036-002/1829-A
()
|
2914010000NRG23200520220153833
|
21/05/2022
|
Mariyammal
|
2914010WL002880
|
Mariyammal
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
13
|
SIRKALI
|
TN-14-010-036-002/1830-A
()
|
2914010000NRG23200520220153834
|
21/05/2022
|
Tamilarasi
|
2914010WL002880
|
Tamilarasi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-036-002/1831-A
()
|
2914010000NRG23200520220153835
|
21/05/2022
|
Kaliyapeurmal
|
2914010WL002880
|
Kaliyapeurmal
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyapeurmal
|
()
|
|
15
|
SIRKALI
|
TN-14-010-036-002/1832-A
()
|
2914010000NRG23200520220153836
|
21/05/2022
|
Saranya
|
2914010WL002880
|
Saranya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
16
|
SIRKALI
|
TN-14-010-036-002/1833-A
()
|
2914010000NRG23200520220153837
|
21/05/2022
|
Maruthavanan
|
2914010WL002880
|
Maruthavanan
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthavanan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-036-002/1843-A
()
|
2914010000NRG23200520220153838
|
21/05/2022
|
Sumathy
|
2914010WL002880
|
Sumathy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathy
|
()
|
|
18
|
SIRKALI
|
TN-14-010-036-002/1970-A
()
|
2914010000NRG23200520220153839
|
21/05/2022
|
Sangeetha
|
2914010WL002880
|
Sangeetha
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-036-002/2088-A
()
|
2914010000NRG23200520220153840
|
21/05/2022
|
Chidambaram
|
2914010WL002880
|
Chidambaram
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chidambaram
|
()
|
|
20
|
SIRKALI
|
TN-14-010-036-002/2089-A
()
|
2914010000NRG23200520220153841
|
21/05/2022
|
kalaiselvi
|
2914010WL002880
|
kalaiselvi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
kalaiselvi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-036-002/2090-A
()
|
2914010000NRG23200520220153842
|
21/05/2022
|
Malini
|
2914010WL002880
|
Malini
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malini
|
()
|
|
22
|
SIRKALI
|
TN-14-010-036-002/2091-A
()
|
2914010000NRG23200520220153843
|
21/05/2022
|
Malliga
|
2914010WL002880
|
Malliga
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
23
|
SIRKALI
|
TN-14-010-036-002/2132-A
()
|
2914010000NRG23200520220153844
|
21/05/2022
|
Karthik
|
2914010WL002880
|
Karthik
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthik
|
()
|
|
24
|
SIRKALI
|
TN-14-010-036-002/2134-A
()
|
2914010000NRG23200520220153845
|
21/05/2022
|
Nirmala
|
2914010WL002880
|
Nirmala
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nirmala
|
()
|
|
25
|
SIRKALI
|
TN-14-010-036-002/2144-A
()
|
2914010000NRG23200520220153846
|
21/05/2022
|
Prabavathy
|
2914010WL002880
|
Prabavathy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prabavathy
|
()
|
|
26
|
SIRKALI
|
TN-14-010-036-036/1025-A
()
|
2914010000NRG23200520220153848
|
21/05/2022
|
Akila
|
2914010WL002880
|
Akila
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akila
|
()
|
|
27
|
SIRKALI
|
TN-14-010-036-036/105-A
()
|
2914010000NRG23200520220153849
|
21/05/2022
|
Sivagami
|
2914010WL002880
|
Sivagami
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagami
|
()
|
|
28
|
SIRKALI
|
TN-14-010-036-036/1101-A
()
|
2914010000NRG23200520220153854
|
21/05/2022
|
Tamilselvi
|
2914010WL002880
|
Tamilselvi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-036-036/1222-A
()
|
2914010000NRG23200520220153876
|
21/05/2022
|
Mangaiyarkarasi
|
2914010WL002880
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangaiyarkarasi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-036-036/1231-A
()
|
2914010000NRG23200520220153886
|
21/05/2022
|
Pushpa
|
2914010WL002880
|
Pushpa
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpa
|
()
|
|
31
|
SIRKALI
|
TN-14-010-036-036/1232-A
()
|
2914010000NRG23200520220153887
|
21/05/2022
|
Logammbal
|
2914010WL002880
|
Logammbal
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Logammbal
|
()
|
|
32
|
SIRKALI
|
TN-14-010-036-036/1238-A
()
|
2914010000NRG23200520220153892
|
21/05/2022
|
Navaneetham
|
2914010WL002880
|
Navaneetham
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Navaneetham
|
()
|
|
33
|
SIRKALI
|
TN-14-010-036-036/1357-A
()
|
2914010000NRG23200520220153908
|
21/05/2022
|
Valli
|
2914010WL002880
|
Valli
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
34
|
SIRKALI
|
TN-14-010-036-036/1665-A
()
|
2914010000NRG23200520220153923
|
21/05/2022
|
Geetha
|
2914010WL002880
|
Geetha
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
35
|
SIRKALI
|
TN-14-010-036-036/1728-A
()
|
2914010000NRG23200520220153936
|
21/05/2022
|
Akila
|
2914010WL002880
|
Akila
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akila
|
()
|
|
36
|
SIRKALI
|
TN-14-010-036-036/1969-A
()
|
2914010000NRG23200520220153943
|
21/05/2022
|
Silambarasi
|
2914010WL002880
|
Silambarasi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Silambarasi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-036-036/1999-A
()
|
2914010000NRG23200520220153945
|
21/05/2022
|
Devika
|
2914010WL002880
|
Devika
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
|
38
|
SIRKALI
|
TN-14-010-036-036/2004-A
()
|
2914010000NRG23200520220153948
|
21/05/2022
|
Surya
|
2914010WL002880
|
Surya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surya
|
()
|
|
39
|
SIRKALI
|
TN-14-010-036-036/2080-A
()
|
2914010000NRG23200520220153950
|
21/05/2022
|
Vasathi
|
2914010WL002880
|
Vasathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasathi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-036-036/2087-A
()
|
2914010000NRG23200520220153951
|
21/05/2022
|
Sarathbabu
|
2914010WL002880
|
Sarathbabu
|
00177
|
IOBA0000279
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarathbabu
|
()
|
|
41
|
SIRKALI
|
TN-14-010-036-036/21-A
()
|
2914010000NRG23200520220153953
|
21/05/2022
|
Ramakrishnan
|
2914010WL002880
|
Ramakrishnan
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramakrishnan
|
()
|
|
42
|
SIRKALI
|
TN-14-010-036-036/2201-A
()
|
2914010000NRG23200520220153956
|
21/05/2022
|
Moorthy
|
2914010WL002880
|
Moorthy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Moorthy
|
()
|
|
43
|
SIRKALI
|
TN-14-010-036-036/361-A
()
|
2914010000NRG23200520220153980
|
21/05/2022
|
Kanagu
|
2914010WL002880
|
Kanagu
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagu
|
()
|
|
44
|
SIRKALI
|
TN-14-010-036-036/46-A
()
|
2914010000NRG23200520220153993
|
21/05/2022
|
Vaitheki
|
2914010WL002880
|
Vaitheki
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaitheki
|
()
|
|
45
|
SIRKALI
|
TN-14-010-036-036/55-A
()
|
2914010000NRG23200520220154005
|
21/05/2022
|
Bopathi
|
2914010WL002880
|
Bopathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bopathi
|
()
|
|
46
|
SIRKALI
|
TN-14-010-036-036/72-A
()
|
2914010000NRG23200520220154020
|
21/05/2022
|
Balan
|
2914010WL002880
|
Balan
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balan
|
()
|
|
47
|
SIRKALI
|
TN-14-010-036-036/85-A
()
|
2914010000NRG23200520220154031
|
21/05/2022
|
Govinthraj
|
2914010WL002880
|
Govinthraj
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govinthraj
|
()
|
|
48
|
SIRKALI
|
TN-14-010-036-037/1906-A
()
|
2914010000NRG23200520220154044
|
21/05/2022
|
Aasaithambi
|
2914010WL002880
|
Aasaithambi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aasaithambi
|
()
|
|
49
|
SIRKALI
|
TN-14-010-036-038/1881-A
()
|
2914010000NRG23200520220154045
|
21/05/2022
|
Pandiyan
|
2914010WL002880
|
Pandiyan
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
50
|
SIRKALI
|
TN-14-010-036-038/1881-A
()
|
2914010000NRG23200520220154046
|
21/05/2022
|
Seetha
|
2914010WL002880
|
Seetha
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seetha
|
()
|
|
51
|
SIRKALI
|
TN-14-010-036-038/1882-A
()
|
2914010000NRG23200520220154047
|
21/05/2022
|
Puviya
|
2914010WL002880
|
Puviya
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puviya
|
()
|
|
52
|
SIRKALI
|
TN-14-010-036-038/2092-A
()
|
2914010000NRG23200520220154048
|
21/05/2022
|
Santhrani
|
2914010WL002880
|
Santhrani
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhrani
|
()
|
|
53
|
SIRKALI
|
TN-14-010-036-038/2093-A
()
|
2914010000NRG23200520220154049
|
21/05/2022
|
Govintharaj
|
2914010WL002880
|
Govintharaj
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govintharaj
|
()
|
|
54
|
SIRKALI
|
TN-14-010-036-038/2094-A
()
|
2914010000NRG23200520220154050
|
21/05/2022
|
Pakirisamy
|
2914010WL002880
|
Pakirisamy
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pakirisamy
|
()
|
|
55
|
SIRKALI
|
TN-14-010-036-038/2096-A
()
|
2914010000NRG23200520220154051
|
21/05/2022
|
Kolanjiprabu
|
2914010WL002880
|
Kolanjiprabu
|
00177
|
IOBA0000279
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kolanjiprabu
|
()
|
|
56
|
SIRKALI
|
TN-14-010-036-038/2114-A
()
|
2914010000NRG23200520220154052
|
21/05/2022
|
Santhimathi
|
2914010WL002880
|
Santhimathi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhimathi
|
()
|
|
57
|
SIRKALI
|
TN-14-010-036-038/2208-A
()
|
2914010000NRG23200520220154053
|
21/05/2022
|
Velvizhi
|
2914010WL002880
|
Velvizhi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velvizhi
|
()
|
|
58
|
SIRKALI
|
TN-14-010-036-039/1803-A
()
|
2914010000NRG23200520220154054
|
21/05/2022
|
Dineshkumar
|
2914010WL002880
|
Dineshkumar
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dineshkumar
|
()
|
|
59
|
SIRKALI
|
TN-14-010-036-039/1810-A
()
|
2914010000NRG23200520220154055
|
21/05/2022
|
Santhalakshmi
|
2914010WL002880
|
Santhalakshmi
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhalakshmi
|
()
|
|
60
|
SIRKALI
|
TN-14-010-036-039/1812-A
()
|
2914010000NRG23200520220154056
|
21/05/2022
|
Radha
|
2914010WL002880
|
Radha
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
61
|
SIRKALI
|
TN-14-010-036-039/2187-A
()
|
2914010000NRG23200520220154057
|
21/05/2022
|
Aravindkumar
|
2914010WL002880
|
Aravindkumar
|
00177
|
IOBA0000279
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aravindkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85920
|
85920
|
|
|
|
|
|
|
|