|
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-14-010-024-004/1532-A
()
|
2914010000NRG23051120221688338
|
05/11/2022
|
Vennila
|
2914010WL035580
|
Vennila
|
00177
|
IOBA0000057
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1279-A
()
|
2914010000NRG23051120221688294
|
05/11/2022
|
Jothi
|
2914010WL035580
|
Jothi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-001/1326-A
()
|
2914010000NRG23051120221688295
|
05/11/2022
|
Senthil
|
2914010WL035580
|
Senthil
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthil
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-001/1337-A
()
|
2914010000NRG23051120221688296
|
05/11/2022
|
Arulmozli
|
2914010WL035580
|
Arulmozli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arulmozli
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-001/1826-A
()
|
2914010000NRG23051120221688298
|
05/11/2022
|
Vimala
|
2914010WL035580
|
Vimala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimala
|
()
|
|
6
|
SIRKALI
|
TN-14-010-024-002/1208-A
()
|
2914010000NRG23051120221688299
|
05/11/2022
|
Ganasundari
|
2914010WL035580
|
Ganasundari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganasundari
|
()
|
|
7
|
SIRKALI
|
TN-14-010-024-002/1211-A
()
|
2914010000NRG23051120221688300
|
05/11/2022
|
Ananthu
|
2914010WL035580
|
Ananthu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ananthu
|
()
|
|
8
|
SIRKALI
|
TN-14-010-024-002/1219-A
()
|
2914010000NRG23051120221688301
|
05/11/2022
|
Chandira
|
2914010WL035580
|
Chandira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandira
|
()
|
|
9
|
SIRKALI
|
TN-14-010-024-002/1223-A
()
|
2914010000NRG23051120221688302
|
05/11/2022
|
Karthiga
|
2914010WL035580
|
Karthiga
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthiga
|
()
|
|
10
|
SIRKALI
|
TN-14-010-024-002/1239-A
()
|
2914010000NRG23051120221688303
|
05/11/2022
|
Mahalakshmi
|
2914010WL035580
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mahalakshmi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-024-002/1443-A
()
|
2914010000NRG23051120221688306
|
05/11/2022
|
Tharani
|
2914010WL035580
|
Tharani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tharani
|
()
|
|
12
|
SIRKALI
|
TN-14-010-024-002/979-A
()
|
2914010000NRG23051120221688307
|
05/11/2022
|
Susitha
|
2914010WL035580
|
Susitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Susitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-024-003/1269-A
()
|
2914010000NRG23051120221688309
|
05/11/2022
|
Sathya
|
2914010WL035580
|
Sathya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-024-003/1513
()
|
2914010000NRG23051120221688312
|
05/11/2022
|
Papaththi
|
2914010WL035580
|
Papaththi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Papaththi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-024-003/1513-A
()
|
2914010000NRG23051120221688313
|
05/11/2022
|
Jeyaraman
|
2914010WL035580
|
Jeyaraman
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyaraman
|
()
|
|
16
|
SIRKALI
|
TN-14-010-024-003/1527-A
()
|
2914010000NRG23051120221688319
|
05/11/2022
|
Selvaraj
|
2914010WL035580
|
Selvaraj
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvaraj
|
()
|
|
17
|
SIRKALI
|
TN-14-010-024-003/1530-A
()
|
2914010000NRG23051120221688320
|
05/11/2022
|
Shanthi
|
2914010WL035580
|
Shanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-024-003/1531-A
()
|
2914010000NRG23051120221688321
|
05/11/2022
|
Azhkunila
|
2914010WL035580
|
Azhkunila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Azhkunila
|
()
|
|
19
|
SIRKALI
|
TN-14-010-024-003/1538-A
()
|
2914010000NRG23051120221688322
|
05/11/2022
|
Kalaiselvi
|
2914010WL035580
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-024-003/1539-A
()
|
2914010000NRG23051120221688323
|
05/11/2022
|
Jeeva
|
2914010WL035580
|
Jeeva
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeeva
|
()
|
|
21
|
SIRKALI
|
TN-14-010-024-003/1546-A
()
|
2914010000NRG23051120221688324
|
05/11/2022
|
Meena
|
2914010WL035580
|
Meena
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
22
|
SIRKALI
|
TN-14-010-024-003/1781-A
()
|
2914010000NRG23051120221688325
|
05/11/2022
|
Vembu
|
2914010WL035580
|
Vembu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vembu
|
()
|
|
23
|
SIRKALI
|
TN-14-010-024-003/1783-A
()
|
2914010000NRG23051120221688326
|
05/11/2022
|
Manjula
|
2914010WL035580
|
Manjula
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
24
|
SIRKALI
|
TN-14-010-024-003/1787-A
()
|
2914010000NRG23051120221688327
|
05/11/2022
|
Vadudevan
|
2914010WL035580
|
Vadudevan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vadudevan
|
()
|
|
25
|
SIRKALI
|
TN-14-010-024-003/1790-A
()
|
2914010000NRG23051120221688328
|
05/11/2022
|
Savithiri
|
2914010WL035580
|
Savithiri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savithiri
|
()
|
|
26
|
SIRKALI
|
TN-14-010-024-003/1791-A
()
|
2914010000NRG23051120221688329
|
05/11/2022
|
Gurumoorthy
|
2914010WL035580
|
Gurumoorthy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gurumoorthy
|
()
|
|
27
|
SIRKALI
|
TN-14-010-024-003/980-A
()
|
2914010000NRG23051120221688333
|
05/11/2022
|
Usha
|
2914010WL035580
|
Usha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Usha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-024-003/981-A
()
|
2914010000NRG23051120221688334
|
05/11/2022
|
Meena
|
2914010WL035580
|
Meena
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
29
|
SIRKALI
|
TN-14-010-024-003/982-A
()
|
2914010000NRG23051120221688335
|
05/11/2022
|
Suvitha
|
2914010WL035580
|
Suvitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suvitha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-024-004/1241-A
()
|
2914010000NRG23051120221688336
|
05/11/2022
|
Senthilkumar
|
2914010WL035580
|
Senthilkumar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthilkumar
|
()
|
|
31
|
SIRKALI
|
TN-14-010-024-004/1528-A
()
|
2914010000NRG23051120221688337
|
05/11/2022
|
Indumathi
|
2914010WL035580
|
Indumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indumathi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-024-004/1534-A
()
|
2914010000NRG23051120221688339
|
05/11/2022
|
Suganthi
|
2914010WL035580
|
Suganthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganthi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-024-024/1006-A
()
|
2914010000NRG23051120221688340
|
05/11/2022
|
Agoram
|
2914010WL035580
|
Agoram
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Agoram
|
()
|
|
34
|
SIRKALI
|
TN-14-010-024-024/1802-A
()
|
2914010000NRG23051120221688341
|
05/11/2022
|
Abirami
|
2914010WL035580
|
Abirami
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Abirami
|
()
|
|
35
|
SIRKALI
|
TN-14-010-024-024/214-A
()
|
2914010000NRG23051120221688342
|
05/11/2022
|
Swetharanyam
|
2914010WL035580
|
Swetharanyam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Swetharanyam
|
()
|
|
36
|
SIRKALI
|
TN-14-010-024-024/305-A
()
|
2914010000NRG23051120221688356
|
05/11/2022
|
Vasantha
|
2914010WL035580
|
Vasantha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-024-024/453-A
()
|
2914010000NRG23051120221688358
|
05/11/2022
|
Gunasekaran
|
2914010WL035580
|
Gunasekaran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gunasekaran
|
()
|
|
38
|
SIRKALI
|
TN-14-010-024-024/458-A
()
|
2914010000NRG23051120221688360
|
05/11/2022
|
Muthukumarasamy
|
2914010WL035580
|
Muthukumarasamy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthukumarasamy
|
()
|
|
39
|
SIRKALI
|
TN-14-010-024-025/1267-A
()
|
2914010000NRG23051120221688362
|
05/11/2022
|
Kalaimathi
|
2914010WL035580
|
Kalaimathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaimathi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-024-027/1385-A
()
|
2914010000NRG23051120221688363
|
05/11/2022
|
Mainavathi
|
2914010WL035580
|
Mainavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mainavathi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-024-027/1388-A
()
|
2914010000NRG23051120221688364
|
05/11/2022
|
Revathi
|
2914010WL035580
|
Revathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-024-027/1389-A
()
|
2914010000NRG23051120221688365
|
05/11/2022
|
Suguna
|
2914010WL035580
|
Suguna
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
43
|
SIRKALI
|
TN-14-010-024-027/1392-A
()
|
2914010000NRG23051120221688366
|
05/11/2022
|
Rajeshwari
|
2914010WL035580
|
Rajeshwari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
44
|
SIRKALI
|
TN-14-010-024-028/1417
()
|
2914010000NRG23051120221688367
|
05/11/2022
|
Kanniyammal
|
2914010WL035580
|
Kanniyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69660
|
69660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71280
|
71280
|
|
|
|
|
|
|
|