|
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-14-010-001-001/725-A
()
|
2914010000NRG23090720220715997
|
09/07/2022
|
Pariporanam
|
2914010WL012518
|
Pariporanam
|
00176
|
IDIB000S029
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pariporanam
|
()
|
|
2
|
SIRKALI
|
TN-14-010-001-007/1027-A
()
|
2914010000NRG23090720220716032
|
09/07/2022
|
Elavarasi
|
2914010WL012518
|
Elavarasi
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elavarasi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-001-007/1029-A
()
|
2914010000NRG23090720220716034
|
09/07/2022
|
Revathi
|
2914010WL012518
|
Revathi
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Revathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-001-007/1031-A
()
|
2914010000NRG23090720220716035
|
09/07/2022
|
Sankari
|
2914010WL012518
|
Sankari
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-001-001/101-A
()
|
2914010000NRG23090720220715954
|
09/07/2022
|
Kathirbalan
|
2914010WL012518
|
Kathirbalan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kathirbalan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-001-001/107-A
()
|
2914010000NRG23090720220715957
|
09/07/2022
|
Meena
|
2914010WL012518
|
Meena
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meena
|
()
|
|
7
|
SIRKALI
|
TN-14-010-001-001/1118-A
()
|
2914010000NRG23090720220715958
|
09/07/2022
|
Saritha
|
2914010WL012518
|
Saritha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saritha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-001-001/129-A
()
|
2914010000NRG23090720220715965
|
09/07/2022
|
Rajagopalan
|
2914010WL012518
|
Rajagopalan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajagopalan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-001-001/137-A
()
|
2914010000NRG23090720220715968
|
09/07/2022
|
Balu
|
2914010WL012518
|
Balu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balu
|
()
|
|
10
|
SIRKALI
|
TN-14-010-001-001/542-A
()
|
2914010000NRG23090720220715976
|
09/07/2022
|
Gowsalya
|
2914010WL012518
|
Gowsalya
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowsalya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-001-001/581-A
()
|
2914010000NRG23090720220715984
|
09/07/2022
|
Manimekalai
|
2914010WL012518
|
Manimekalai
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manimekalai
|
()
|
|
12
|
SIRKALI
|
TN-14-010-001-001/647-A
()
|
2914010000NRG23090720220715995
|
09/07/2022
|
Dhanalakshmi
|
2914010WL012518
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanalakshmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-001-001/667-A
()
|
2914010000NRG23090720220715996
|
09/07/2022
|
Kalarani
|
2914010WL012518
|
Kalarani
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalarani
|
()
|
|
14
|
SIRKALI
|
TN-14-010-001-001/789-A
()
|
2914010000NRG23090720220715998
|
09/07/2022
|
Gayathri
|
2914010WL012518
|
Gayathri
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gayathri
|
()
|
|
15
|
SIRKALI
|
TN-14-010-001-001/792-B
()
|
2914010000NRG23090720220715999
|
09/07/2022
|
dhanalakshmi
|
2914010WL012518
|
dhanalakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
dhanalakshmi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-001-001/92-A
()
|
2914010000NRG23090720220716018
|
09/07/2022
|
Pavunatchi
|
2914010WL012518
|
Pavunatchi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pavunatchi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-001-001/92-A
()
|
2914010000NRG23090720220716017
|
09/07/2022
|
Ravi
|
2914010WL012518
|
Ravi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ravi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-001-001/97-A
()
|
2914010000NRG23090720220716022
|
09/07/2022
|
Chandrasekar
|
2914010WL012518
|
Chandrasekar
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chandrasekar
|
()
|
|
19
|
SIRKALI
|
TN-14-010-001-001/99-A
()
|
2914010000NRG23090720220716024
|
09/07/2022
|
Thaiyalnayagi
|
2914010WL012518
|
Thaiyalnayagi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thaiyalnayagi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-001-003/1021-A
()
|
2914010000NRG23090720220716025
|
09/07/2022
|
Vanitha
|
2914010WL012518
|
Vanitha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vanitha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-001-003/1022-A
()
|
2914010000NRG23090720220716026
|
09/07/2022
|
Thennarasi
|
2914010WL012518
|
Thennarasi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thennarasi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-001-006/1106-A
()
|
2914010000NRG23090720220716027
|
09/07/2022
|
Divya
|
2914010WL012518
|
Divya
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Divya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-001-007/1023-A
()
|
2914010000NRG23090720220716028
|
09/07/2022
|
Raja
|
2914010WL012518
|
Raja
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Raja
|
()
|
|
24
|
SIRKALI
|
TN-14-010-001-007/1023-A
()
|
2914010000NRG23090720220716029
|
09/07/2022
|
Subina
|
2914010WL012518
|
Subina
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subina
|
()
|
|
25
|
SIRKALI
|
TN-14-010-001-007/1025-A
()
|
2914010000NRG23090720220716030
|
09/07/2022
|
Sivaranjani
|
2914010WL012518
|
Sivaranjani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivaranjani
|
()
|
|
26
|
SIRKALI
|
TN-14-010-001-007/1026-A
()
|
2914010000NRG23090720220716031
|
09/07/2022
|
Jeyasutha
|
2914010WL012518
|
Jeyasutha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeyasutha
|
()
|
|
27
|
SIRKALI
|
TN-14-010-001-007/1028-A
()
|
2914010000NRG23090720220716033
|
09/07/2022
|
Gunasundari
|
2914010WL012518
|
Gunasundari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gunasundari
|
()
|
|
28
|
SIRKALI
|
TN-14-010-001-007/1032-A
()
|
2914010000NRG23090720220716036
|
09/07/2022
|
Sakthipriya
|
2914010WL012518
|
Sakthipriya
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sakthipriya
|
()
|
|
29
|
SIRKALI
|
TN-14-010-001-007/1110-A
()
|
2914010000NRG23090720220716037
|
09/07/2022
|
Sridevi
|
2914010WL012518
|
Sridevi
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sridevi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-001-007/583-A
()
|
2914010000NRG23090720220716038
|
09/07/2022
|
Banu
|
2914010WL012518
|
Banu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Banu
|
()
|
|
31
|
SIRKALI
|
TN-14-010-001-007/712
()
|
2914010000NRG23090720220716039
|
09/07/2022
|
Gayathri
|
2914010WL012518
|
Gayathri
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gayathri
|
()
|
|
32
|
SIRKALI
|
TN-14-010-001-007/944-A
()
|
2914010000NRG23090720220716042
|
09/07/2022
|
Enbavalli
|
2914010WL012518
|
Enbavalli
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Enbavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36666
|
36666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41726
|
41726
|
|
|
|
|
|
|
|