|
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-14-010-024-002/1208-A
()
|
2914010000NRG23230920221402836
|
23/09/2022
|
Ganasundari
|
2914010WL028257
|
Ganasundari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ganasundari
|
()
|
|
2
|
SIRKALI
|
TN-14-010-024-002/1366-A
()
|
2914010000NRG23230920221402837
|
23/09/2022
|
Amuthalaxmi
|
2914010WL028257
|
Amuthalaxmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amuthalaxmi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-002/1368-A
()
|
2914010000NRG23230920221402838
|
23/09/2022
|
Mohana
|
2914010WL028257
|
Mohana
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mohana
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-002/1369-A
()
|
2914010000NRG23230920221402839
|
23/09/2022
|
Revathi
|
2914010WL028257
|
Revathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-002/1382-A
()
|
2914010000NRG23230920221402840
|
23/09/2022
|
Gayathri
|
2914010WL028257
|
Gayathri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gayathri
|
()
|
|
6
|
SIRKALI
|
TN-14-010-024-024/1030-A
()
|
2914010000NRG23230920221402848
|
23/09/2022
|
Gnanasekaran
|
2914010WL028257
|
Gnanasekaran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gnanasekaran
|
()
|
|
7
|
SIRKALI
|
TN-14-010-024-024/1038-A
()
|
2914010000NRG23230920221402849
|
23/09/2022
|
Pichayammal
|
2914010WL028257
|
Pichayammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pichayammal
|
()
|
|
8
|
SIRKALI
|
TN-14-010-024-024/1038-A
()
|
2914010000NRG23230920221402850
|
23/09/2022
|
Rajarajan
|
2914010WL028257
|
Rajarajan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajarajan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-024-024/1067-A
()
|
2914010000NRG23230920221402857
|
23/09/2022
|
Kavitha
|
2914010WL028257
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-024-024/1163-a
()
|
2914010000NRG23230920221402862
|
23/09/2022
|
Jeeva
|
2914010WL028257
|
Jeeva
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeeva
|
()
|
|
11
|
SIRKALI
|
TN-14-010-024-024/1204
()
|
2914010000NRG23230920221402868
|
23/09/2022
|
Kalaimanjari
|
2914010WL028257
|
Kalaimanjari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaimanjari
|
()
|
|
12
|
SIRKALI
|
TN-14-010-024-024/1250-A
()
|
2914010000NRG23230920221402869
|
23/09/2022
|
Sridevi
|
2914010WL028257
|
Sridevi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sridevi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-024-024/1254-A
()
|
2914010000NRG23230920221402870
|
23/09/2022
|
Devibala
|
2914010WL028257
|
Devibala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devibala
|
()
|
|
14
|
SIRKALI
|
TN-14-010-024-024/1270-A
()
|
2914010000NRG23230920221402871
|
23/09/2022
|
Indira
|
2914010WL028257
|
Indira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indira
|
()
|
|
15
|
SIRKALI
|
TN-14-010-024-024/1296-A
()
|
2914010000NRG23230920221402873
|
23/09/2022
|
Rohini
|
2914010WL028257
|
Rohini
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rohini
|
()
|
|
16
|
SIRKALI
|
TN-14-010-024-024/1367-A
()
|
2914010000NRG23230920221402874
|
23/09/2022
|
Punitha
|
2914010WL028257
|
Punitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Punitha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-024-024/1384-A
()
|
2914010000NRG23230920221402875
|
23/09/2022
|
Rukmani
|
2914010WL028257
|
Rukmani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rukmani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-024-024/1403-A
()
|
2914010000NRG23230920221402876
|
23/09/2022
|
Mariya Rexcilin
|
2914010WL028257
|
Mariya Rexcilin
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariya Rexcilin
|
()
|
|
19
|
SIRKALI
|
TN-14-010-024-024/1408-A
()
|
2914010000NRG23230920221402877
|
23/09/2022
|
Sengutuvan
|
2914010WL028257
|
Sengutuvan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sengutuvan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-024-024/1772-A
()
|
2914010000NRG23230920221402879
|
23/09/2022
|
Anandhi
|
2914010WL028257
|
Anandhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anandhi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-024-024/1772-A
()
|
2914010000NRG23230920221402881
|
23/09/2022
|
Boopathi
|
2914010WL028257
|
Boopathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Boopathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-024-024/541-a
()
|
2914010000NRG23230920221402890
|
23/09/2022
|
Tamilarasi
|
2914010WL028257
|
Tamilarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilarasi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-024-024/561-A
()
|
2914010000NRG23230920221402893
|
23/09/2022
|
Gayathiri
|
2914010WL028257
|
Gayathiri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gayathiri
|
()
|
|
24
|
SIRKALI
|
TN-14-010-024-024/592-A
()
|
2914010000NRG23230920221402896
|
23/09/2022
|
Malar
|
2914010WL028257
|
Malar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-024-024/619-A
()
|
2914010000NRG23230920221402900
|
23/09/2022
|
Rosilimeri
|
2914010WL028257
|
Rosilimeri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rosilimeri
|
()
|
|
26
|
SIRKALI
|
TN-14-010-024-024/627-A
()
|
2914010000NRG23230920221402909
|
23/09/2022
|
Gracemery
|
2914010WL028257
|
Gracemery
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gracemery
|
()
|
|
27
|
SIRKALI
|
TN-14-010-024-024/629-A
()
|
2914010000NRG23230920221402910
|
23/09/2022
|
Revathi
|
2914010WL028257
|
Revathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-024-024/640-A
()
|
2914010000NRG23230920221402913
|
23/09/2022
|
Eskel
|
2914010WL028257
|
Eskel
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Eskel
|
()
|
|
29
|
SIRKALI
|
TN-14-010-024-024/649-A
()
|
2914010000NRG23230920221402919
|
23/09/2022
|
Jeyaseelanmery
|
2914010WL028257
|
Jeyaseelanmery
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyaseelanmery
|
()
|
|
30
|
SIRKALI
|
TN-14-010-024-024/657-A
()
|
2914010000NRG23230920221402926
|
23/09/2022
|
Raja
|
2914010WL028257
|
Raja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Raja
|
()
|
|
31
|
SIRKALI
|
TN-14-010-024-024/662-A
()
|
2914010000NRG23230920221402928
|
23/09/2022
|
Mahalakshmi
|
2914010WL028257
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mahalakshmi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-024-024/664-A
()
|
2914010000NRG23230920221402930
|
23/09/2022
|
Jeyaseelamery
|
2914010WL028257
|
Jeyaseelamery
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyaseelamery
|
()
|
|
33
|
SIRKALI
|
TN-14-010-024-024/740-A
()
|
2914010000NRG23230920221402938
|
23/09/2022
|
Murugesan
|
2914010WL028257
|
Murugesan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugesan
|
()
|
|
34
|
SIRKALI
|
TN-14-010-024-024/930-a
()
|
2914010000NRG23230920221402953
|
23/09/2022
|
Rubavathi
|
2914010WL028257
|
Rubavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rubavathi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-024-027/1389-A
()
|
2914010000NRG23230920221402961
|
23/09/2022
|
Suguna
|
2914010WL028257
|
Suguna
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Suguna
|
()
|
|
36
|
SIRKALI
|
TN-14-010-024-027/1392-A
()
|
2914010000NRG23230920221402962
|
23/09/2022
|
Rajeshwari
|
2914010WL028257
|
Rajeshwari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajeshwari
|
()
|
|
37
|
SIRKALI
|
TN-14-010-024-027/1396-A
()
|
2914010000NRG23230920221402963
|
23/09/2022
|
Aruljothi
|
2914010WL028257
|
Aruljothi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|