|
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-14-010-034-034/1389-A
()
|
2914010000NRG23170320232650972
|
20/03/2023
|
santhiya
|
2914010WL054875
|
santhiya
|
00176
|
IDIB000M222
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730879
|
|
santhiya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-034-034/698-A
()
|
2914010000NRG23170320232651029
|
20/03/2023
|
lavanya
|
2914010WL054875
|
lavanya
|
00176
|
IDIB000M222
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730879
|
|
lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-023-023/312-A
()
|
2914010000NRG23170320232656681
|
20/03/2023
|
Ragu
|
2914010WL054960
|
Ragu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Ragu
|
()
|
|
4
|
SIRKALI
|
TN-14-010-023-023/468-A
()
|
2914010000NRG23170320232656721
|
20/03/2023
|
Habeebabeevi
|
2914010WL054960
|
Habeebabeevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Habeebabeevi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-023-023/470-A
()
|
2914010000NRG23170320232656724
|
20/03/2023
|
Samenbeegam
|
2914010WL054960
|
Samenbeegam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730879
|
|
Samenbeegam
|
()
|
|
6
|
SIRKALI
|
TN-14-010-023-023/472-A
()
|
2914010000NRG23170320232656726
|
20/03/2023
|
Janualpriya
|
2914010WL054960
|
Janualpriya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Janualpriya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-023-023/476-A
()
|
2914010000NRG23170320232656727
|
20/03/2023
|
Paragathunisha
|
2914010WL054960
|
Paragathunisha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Paragathunisha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-023-023/477-A
()
|
2914010000NRG23170320232656728
|
20/03/2023
|
Hajeerabeevi
|
2914010WL054960
|
Hajeerabeevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Hajeerabeevi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-023-023/479-A
()
|
2914010000NRG23170320232656730
|
20/03/2023
|
Mohammedjina
|
2914010WL054960
|
Mohammedjina
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Mohammedjina
|
()
|
|
10
|
SIRKALI
|
TN-14-010-023-023/479-A
()
|
2914010000NRG23170320232656731
|
20/03/2023
|
muhamathu Hasik
|
2914010WL054960
|
muhamathu Hasik
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
muhamathu Hasik
|
()
|
|
11
|
SIRKALI
|
TN-14-010-023-023/481-A
()
|
2914010000NRG23170320232656733
|
20/03/2023
|
Jannathu Beevi
|
2914010WL054960
|
Jannathu Beevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Jannathu Beevi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-023-023/488-A
()
|
2914010000NRG23170320232656738
|
20/03/2023
|
Mahamudhakani
|
2914010WL054960
|
Mahamudhakani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Mahamudhakani
|
()
|
|
13
|
SIRKALI
|
TN-14-010-023-023/490-A
()
|
2914010000NRG23170320232656740
|
20/03/2023
|
Rajiyabegam
|
2914010WL054960
|
Rajiyabegam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Rajiyabegam
|
()
|
|
14
|
SIRKALI
|
TN-14-010-023-023/494-A
()
|
2914010000NRG23170320232656742
|
20/03/2023
|
meharbanu
|
2914010WL054960
|
meharbanu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
meharbanu
|
()
|
|
15
|
SIRKALI
|
TN-14-010-023-023/495-A
()
|
2914010000NRG23170320232656743
|
20/03/2023
|
Mohammedrafuk
|
2914010WL054960
|
Mohammedrafuk
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Mohammedrafuk
|
()
|
|
16
|
SIRKALI
|
TN-14-010-023-023/520-a
()
|
2914010000NRG23170320232656749
|
20/03/2023
|
Mugamathu Paisal
|
2914010WL054960
|
Mugamathu Paisal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Mugamathu Paisal
|
()
|
|
17
|
SIRKALI
|
TN-14-010-023-023/545-A
()
|
2914010000NRG23170320232656753
|
20/03/2023
|
Aananthi
|
2914010WL054960
|
Aananthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Aananthi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-023-023/650-A
()
|
2914010000NRG23170320232656758
|
20/03/2023
|
Sumitha
|
2914010WL054960
|
Sumitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Sumitha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-023-023/665-A
()
|
2914010000NRG23170320232656760
|
20/03/2023
|
Muparak
|
2914010WL054960
|
Muparak
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Muparak
|
()
|
|
20
|
SIRKALI
|
TN-14-010-023-023/788-A
()
|
2914010000NRG23170320232656764
|
20/03/2023
|
Sowntharaja
|
2914010WL054960
|
Sowntharaja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Sowntharaja
|
()
|
|
21
|
SIRKALI
|
TN-14-010-023-023/791-A
()
|
2914010000NRG23170320232656765
|
20/03/2023
|
Arulmozhi
|
2914010WL054960
|
Arulmozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Arulmozhi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-023-023/796-A
()
|
2914010000NRG23170320232656766
|
20/03/2023
|
Gobiga
|
2914010WL054960
|
Gobiga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Gobiga
|
()
|
|
23
|
SIRKALI
|
TN-14-010-023-023/807-A
()
|
2914010000NRG23170320232656769
|
20/03/2023
|
Murali
|
2914010WL054960
|
Murali
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Murali
|
()
|
|
24
|
SIRKALI
|
TN-14-010-023-023/833
()
|
2914010000NRG23170320232656777
|
20/03/2023
|
jahankir
|
2914010WL054960
|
jahankir
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
jahankir
|
()
|
|
25
|
SIRKALI
|
TN-14-010-023-023/833
()
|
2914010000NRG23170320232656778
|
20/03/2023
|
yusupnachiyar
|
2914010WL054960
|
yusupnachiyar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
yusupnachiyar
|
()
|
|
26
|
SIRKALI
|
TN-14-010-023-023/852-A
()
|
2914010000NRG23170320232656789
|
20/03/2023
|
ragmathnizh
|
2914010WL054960
|
ragmathnizh
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
ragmathnizh
|
()
|
|
27
|
SIRKALI
|
TN-14-010-023-023/855-A
()
|
2914010000NRG23170320232656791
|
20/03/2023
|
Aruldose
|
2914010WL054960
|
Aruldose
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Aruldose
|
()
|
|
28
|
SIRKALI
|
TN-14-010-023-023/861-A
()
|
2914010000NRG23170320232656794
|
20/03/2023
|
Baragadnizha
|
2914010WL054960
|
Baragadnizha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Baragadnizha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38750
|
38750
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-034-034/749-A
()
|
2914010000NRG23170320232651035
|
20/03/2023
|
Sutha
|
2914010WL054875
|
Sutha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730879
|
|
Sutha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-034-034/893-A
()
|
2914010000NRG23170320232651046
|
20/03/2023
|
Sakunthaladevi
|
2914010WL054875
|
Sakunthaladevi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730879
|
|
Sakunthaladevi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-034-035/1193-A
()
|
2914010000NRG23170320232651053
|
20/03/2023
|
Shanmugam
|
2914010WL054875
|
Shanmugam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730879
|
|
Shanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
32
|
SIRKALI
|
TN-14-010-028-028/486-A
()
|
2914010000NRG23170320232657767
|
20/03/2023
|
Dhanaseelan
|
2914010WL054971
|
Dhanaseelan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730879
|
|
Dhanaseelan
|
()
|
|
33
|
SIRKALI
|
TN-14-010-034-034/1021-A
()
|
2914010000NRG23170320232650938
|
20/03/2023
|
Puvaneshawari
|
2914010WL054875
|
Puvaneshawari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Puvaneshawari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
34
|
SIRKALI
|
TN-14-010-034-034/1586-A
()
|
2914010000NRG23170320232650982
|
20/03/2023
|
Renugadevi
|
2914010WL054875
|
Renugadevi
|
00437
|
TMBL0000426
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730879
|
|
Renugadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48250
|
48250
|
|
|
|
|
|
|
|