|
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-14-010-024-001/1321-A
()
|
2914010000NRG23300920221464831
|
30/09/2022
|
Vijayalaxmi
|
2914010WL029656
|
Vijayalaxmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalaxmi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1337-A
()
|
2914010000NRG23300920221464832
|
30/09/2022
|
Arulmozli
|
2914010WL029656
|
Arulmozli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arulmozli
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-002/1295-A
()
|
2914010000NRG23300920221464833
|
30/09/2022
|
Sankeetha
|
2914010WL029656
|
Sankeetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sankeetha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-002/1297-A
()
|
2914010000NRG23300920221464834
|
30/09/2022
|
Ramya
|
2914010WL029656
|
Ramya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-002/1382-A
()
|
2914010000NRG23300920221464835
|
30/09/2022
|
Gayathri
|
2914010WL029656
|
Gayathri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gayathri
|
()
|
|
6
|
SIRKALI
|
TN-14-010-024-024/1048-A
()
|
2914010000NRG23300920221464841
|
30/09/2022
|
Sudervizhi
|
2914010WL029656
|
Sudervizhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudervizhi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-024-024/1077-A
()
|
2914010000NRG23300920221464844
|
30/09/2022
|
Seethalakshmi
|
2914010WL029656
|
Seethalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Seethalakshmi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-024-024/1080-A
()
|
2914010000NRG23300920221464845
|
30/09/2022
|
Sarasu
|
2914010WL029656
|
Sarasu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarasu
|
()
|
|
9
|
SIRKALI
|
TN-14-010-024-024/1160-A
()
|
2914010000NRG23300920221464853
|
30/09/2022
|
Ramadoss
|
2914010WL029656
|
Ramadoss
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramadoss
|
()
|
|
10
|
SIRKALI
|
TN-14-010-024-024/1270-A
()
|
2914010000NRG23300920221464854
|
30/09/2022
|
Jamuna
|
2914010WL029656
|
Jamuna
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jamuna
|
()
|
|
11
|
SIRKALI
|
TN-14-010-024-024/1445-A
()
|
2914010000NRG23300920221464856
|
30/09/2022
|
Santhiya
|
2914010WL029656
|
Santhiya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhiya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-024-024/1797-A
()
|
2914010000NRG23300920221464860
|
30/09/2022
|
Usha
|
2914010WL029656
|
Usha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Usha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-024-024/1797-A
()
|
2914010000NRG23300920221464859
|
30/09/2022
|
Viswanthan
|
2914010WL029656
|
Viswanthan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Viswanthan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-024-024/1802-A
()
|
2914010000NRG23300920221464861
|
30/09/2022
|
Abirami
|
2914010WL029656
|
Abirami
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Abirami
|
()
|
|
15
|
SIRKALI
|
TN-14-010-024-024/191-A
()
|
2914010000NRG23300920221464862
|
30/09/2022
|
Ramadoss
|
2914010WL029656
|
Ramadoss
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramadoss
|
()
|
|
16
|
SIRKALI
|
TN-14-010-024-024/554
()
|
2914010000NRG23300920221464874
|
30/09/2022
|
Arokiyadoss
|
2914010WL029656
|
Arokiyadoss
|
00177
|
IOBA0000279
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arokiyadoss
|
()
|
|
17
|
SIRKALI
|
TN-14-010-024-024/571-A
()
|
2914010000NRG23300920221464884
|
30/09/2022
|
Dhetchinamurthy
|
2914010WL029656
|
Dhetchinamurthy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhetchinamurthy
|
()
|
|
18
|
SIRKALI
|
TN-14-010-024-024/584-A
()
|
2914010000NRG23300920221464897
|
30/09/2022
|
Jospin
|
2914010WL029656
|
Jospin
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jospin
|
()
|
|
19
|
SIRKALI
|
TN-14-010-024-024/591-A
()
|
2914010000NRG23300920221464904
|
30/09/2022
|
Josap
|
2914010WL029656
|
Josap
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Josap
|
()
|
|
20
|
SIRKALI
|
TN-14-010-024-024/592-A
()
|
2914010000NRG23300920221464905
|
30/09/2022
|
Malar
|
2914010WL029656
|
Malar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malar
|
()
|
|
21
|
SIRKALI
|
TN-14-010-024-024/629-A
()
|
2914010000NRG23300920221464911
|
30/09/2022
|
Revathi
|
2914010WL029656
|
Revathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-024-024/794-A
()
|
2914010000NRG23300920221464917
|
30/09/2022
|
Velmurugan
|
2914010WL029656
|
Velmurugan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Velmurugan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-024-024/837-A
()
|
2914010000NRG23300920221464920
|
30/09/2022
|
Selvaraj
|
2914010WL029656
|
Selvaraj
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvaraj
|
()
|
|
24
|
SIRKALI
|
TN-14-010-024-024/852-A
()
|
2914010000NRG23300920221464921
|
30/09/2022
|
Susila
|
2914010WL029656
|
Susila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susila
|
()
|
|
25
|
SIRKALI
|
TN-14-010-024-024/919-A
()
|
2914010000NRG23300920221464930
|
30/09/2022
|
Kunjuthapatham
|
2914010WL029656
|
Kunjuthapatham
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kunjuthapatham
|
()
|
|
26
|
SIRKALI
|
TN-14-010-024-024/988
()
|
2914010000NRG23300920221464938
|
30/09/2022
|
Shobina
|
2914010WL029656
|
Shobina
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shobina
|
()
|
|
27
|
SIRKALI
|
TN-14-010-024-025/1249-A
()
|
2914010000NRG23300920221464943
|
30/09/2022
|
Detchinamoorthy
|
2914010WL029656
|
Detchinamoorthy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Detchinamoorthy
|
()
|
|
28
|
SIRKALI
|
TN-14-010-024-025/1383-A
()
|
2914010000NRG23300920221464945
|
30/09/2022
|
Thenmozhi
|
2914010WL029656
|
Thenmozhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thenmozhi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-024-025/1395-A
()
|
2914010000NRG23300920221464946
|
30/09/2022
|
Anbalaki
|
2914010WL029656
|
Anbalaki
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anbalaki
|
()
|
|
30
|
SIRKALI
|
TN-14-010-024-025/729-A
()
|
2914010000NRG23300920221464948
|
30/09/2022
|
JEEVA
|
2914010WL029656
|
JEEVA
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
JEEVA
|
()
|
|
31
|
SIRKALI
|
TN-14-010-024-027/1388-A
()
|
2914010000NRG23300920221464949
|
30/09/2022
|
Revathi
|
2914010WL029656
|
Revathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-024-027/1389-A
()
|
2914010000NRG23300920221464950
|
30/09/2022
|
Suguna
|
2914010WL029656
|
Suguna
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suguna
|
()
|
|
33
|
SIRKALI
|
TN-14-010-024-027/1396-A
()
|
2914010000NRG23300920221464951
|
30/09/2022
|
Aruljothi
|
2914010WL029656
|
Aruljothi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aruljothi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-024-028/1417
()
|
2914010000NRG23300920221464953
|
30/09/2022
|
Kanniyammal
|
2914010WL029656
|
Kanniyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54540
|
54540
|
|
|
|
|
|
|
|