|
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-14-010-024-002/1280-A
()
|
2914010000NRG23140520220102076
|
14/05/2022
|
Thiruvenmathi
|
2914010WL002068
|
Thiruvenmathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thiruvenmathi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-024-002/1313-A
()
|
2914010000NRG23140520220102077
|
14/05/2022
|
Thankarasu
|
2914010WL002068
|
Thankarasu
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thankarasu
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-002/1366-A
()
|
2914010000NRG23140520220102078
|
14/05/2022
|
Amuthalaxmi
|
2914010WL002068
|
Amuthalaxmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amuthalaxmi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-002/1369-A
()
|
2914010000NRG23140520220102079
|
14/05/2022
|
Revathi
|
2914010WL002068
|
Revathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-002/1379-A
()
|
2914010000NRG23140520220102080
|
14/05/2022
|
Amala
|
2914010WL002068
|
Amala
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amala
|
()
|
|
6
|
SIRKALI
|
TN-14-010-024-002/1382-A
()
|
2914010000NRG23140520220102081
|
14/05/2022
|
Gayathri
|
2914010WL002068
|
Gayathri
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathri
|
()
|
|
7
|
SIRKALI
|
TN-14-010-024-002/1397
()
|
2914010000NRG23140520220102082
|
14/05/2022
|
Boopathi
|
2914010WL002068
|
Boopathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Boopathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-024-002/1399-A
()
|
2914010000NRG23140520220102083
|
14/05/2022
|
Arumbu
|
2914010WL002068
|
Arumbu
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumbu
|
()
|
|
9
|
SIRKALI
|
TN-14-010-024-002/1399-A
()
|
2914010000NRG23140520220102084
|
14/05/2022
|
Mahendiran
|
2914010WL002068
|
Mahendiran
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahendiran
|
()
|
|
10
|
SIRKALI
|
TN-14-010-024-005/534-A
()
|
2914010000NRG23140520220102096
|
14/05/2022
|
Saravaanan
|
2914010WL002068
|
Saravaanan
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saravaanan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-024-006/1712-A
()
|
2914010000NRG23140520220102098
|
14/05/2022
|
Anitha
|
2914010WL002068
|
Anitha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
12
|
SIRKALI
|
TN-14-010-024-024/1077-A
()
|
2914010000NRG23140520220102100
|
14/05/2022
|
Seethalakshmi
|
2914010WL002068
|
Seethalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seethalakshmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-024-024/1120-A
()
|
2914010000NRG23140520220102104
|
14/05/2022
|
Jayasurya
|
2914010WL002068
|
Jayasurya
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayasurya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-024-024/146-A
()
|
2914010000NRG23140520220102109
|
14/05/2022
|
Poopathy
|
2914010WL002068
|
Poopathy
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poopathy
|
()
|
|
15
|
SIRKALI
|
TN-14-010-024-024/184-A
()
|
2914010000NRG23140520220102111
|
14/05/2022
|
Chandra
|
2914010WL002068
|
Chandra
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
16
|
SIRKALI
|
TN-14-010-024-024/245-A
()
|
2914010000NRG23140520220102114
|
14/05/2022
|
Palaniyammal
|
2914010WL002068
|
Palaniyammal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
17
|
SIRKALI
|
TN-14-010-024-024/319-A
()
|
2914010000NRG23140520220102136
|
14/05/2022
|
Durga
|
2914010WL002068
|
Durga
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durga
|
()
|
|
18
|
SIRKALI
|
TN-14-010-024-024/323-a
()
|
2914010000NRG23140520220102139
|
14/05/2022
|
Divya
|
2914010WL002068
|
Divya
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-024-024/438-A
()
|
2914010000NRG23140520220102147
|
14/05/2022
|
Mallika
|
2914010WL002068
|
Mallika
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallika
|
()
|
|
20
|
SIRKALI
|
TN-14-010-024-024/468-A
()
|
2914010000NRG23140520220102151
|
14/05/2022
|
Akilandam
|
2914010WL002068
|
Akilandam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akilandam
|
()
|
|
21
|
SIRKALI
|
TN-14-010-024-024/477-A
()
|
2914010000NRG23140520220102152
|
14/05/2022
|
Anchammal
|
2914010WL002068
|
Anchammal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anchammal
|
()
|
|
22
|
SIRKALI
|
TN-14-010-024-024/629-A
()
|
2914010000NRG23140520220102163
|
14/05/2022
|
Revathi
|
2914010WL002068
|
Revathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-024-024/882-A
()
|
2914010000NRG23140520220102167
|
14/05/2022
|
Joythi
|
2914010WL002068
|
Joythi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Joythi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-024-024/929-a
()
|
2914010000NRG23140520220102170
|
14/05/2022
|
Gomathi
|
2914010WL002068
|
Gomathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-024-024/930-a
()
|
2914010000NRG23140520220102171
|
14/05/2022
|
Rubavathi
|
2914010WL002068
|
Rubavathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rubavathi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-024-025/1383-A
()
|
2914010000NRG23140520220102178
|
14/05/2022
|
Thenmozhi
|
2914010WL002068
|
Thenmozhi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmozhi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-024-025/1395-A
()
|
2914010000NRG23140520220102179
|
14/05/2022
|
Anbalaki
|
2914010WL002068
|
Anbalaki
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbalaki
|
()
|
|
28
|
SIRKALI
|
TN-14-010-024-025/31-A
()
|
2914010000NRG23140520220102180
|
14/05/2022
|
uma
|
2914010WL002068
|
uma
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
uma
|
()
|
|
29
|
SIRKALI
|
TN-14-010-024-026/381-A
()
|
2914010000NRG23140520220102182
|
14/05/2022
|
Hemalatha
|
2914010WL002068
|
Hemalatha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hemalatha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-024-027/1388-A
()
|
2914010000NRG23140520220102183
|
14/05/2022
|
Revathi
|
2914010WL002068
|
Revathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-024-027/1389-A
()
|
2914010000NRG23140520220102184
|
14/05/2022
|
Suguna
|
2914010WL002068
|
Suguna
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suguna
|
()
|
|
32
|
SIRKALI
|
TN-14-010-024-027/1391-A
()
|
2914010000NRG23140520220102185
|
14/05/2022
|
Vidaya
|
2914010WL002068
|
Vidaya
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vidaya
|
()
|
|
33
|
SIRKALI
|
TN-14-010-024-027/1392-A
()
|
2914010000NRG23140520220102186
|
14/05/2022
|
Rajeshwari
|
2914010WL002068
|
Rajeshwari
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
34
|
SIRKALI
|
TN-14-010-024-027/1396-A
()
|
2914010000NRG23140520220102187
|
14/05/2022
|
Aruljothi
|
2914010WL002068
|
Aruljothi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruljothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55692
|
55692
|
|
|
|
|
|
|
|