|
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-14-010-021-005/1153-A
()
|
2914010000NRG23120920221340159
|
12/09/2022
|
Vembu
|
2914010WL026345
|
Vembu
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vembu
|
()
|
|
2
|
SIRKALI
|
TN-14-010-021-005/1346-A
()
|
2914010000NRG23120920221340160
|
12/09/2022
|
Balasubramaniyan
|
2914010WL026345
|
Balasubramaniyan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Balasubramaniyan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-021-021/1192-A
()
|
2914010000NRG23120920221340163
|
12/09/2022
|
Sasikala
|
2914010WL026345
|
Sasikala
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sasikala
|
()
|
|
4
|
SIRKALI
|
TN-14-010-021-021/1196-A
()
|
2914010000NRG23120920221340165
|
12/09/2022
|
Thivya
|
2914010WL026345
|
Thivya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Thivya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-021-021/1198-A
()
|
2914010000NRG23120920221340166
|
12/09/2022
|
Maheshwari
|
2914010WL026345
|
Maheshwari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Maheshwari
|
()
|
|
6
|
SIRKALI
|
TN-14-010-021-021/1200-A
()
|
2914010000NRG23120920221340167
|
12/09/2022
|
Karpagam
|
2914010WL026345
|
Karpagam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Karpagam
|
()
|
|
7
|
SIRKALI
|
TN-14-010-021-021/1202-A
()
|
2914010000NRG23120920221340168
|
12/09/2022
|
Rethinakumar
|
2914010WL026345
|
Rethinakumar
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rethinakumar
|
()
|
|
8
|
SIRKALI
|
TN-14-010-021-021/1228-A
()
|
2914010000NRG23120920221340169
|
12/09/2022
|
Santhira
|
2914010WL026345
|
Santhira
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Santhira
|
()
|
|
9
|
SIRKALI
|
TN-14-010-021-021/1228-A
()
|
2914010000NRG23120920221340170
|
12/09/2022
|
Sathiyadevi
|
2914010WL026345
|
Sathiyadevi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sathiyadevi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-021-021/1230-A
()
|
2914010000NRG23120920221340171
|
12/09/2022
|
Vembu
|
2914010WL026345
|
Vembu
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vembu
|
()
|
|
11
|
SIRKALI
|
TN-14-010-021-021/1234-A
()
|
2914010000NRG23120920221340172
|
12/09/2022
|
Kaliyarasi
|
2914010WL026345
|
Kaliyarasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kaliyarasi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-021-021/1319-A
()
|
2914010000NRG23120920221340174
|
12/09/2022
|
Latha
|
2914010WL026345
|
Latha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Latha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-021-021/1320-A
()
|
2914010000NRG23120920221340175
|
12/09/2022
|
Thenmozhi
|
2914010WL026345
|
Thenmozhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Thenmozhi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-021-021/1321-A
()
|
2914010000NRG23120920221340176
|
12/09/2022
|
Sutha
|
2914010WL026345
|
Sutha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sutha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-021-021/1322-A
()
|
2914010000NRG23120920221340177
|
12/09/2022
|
Sunthari
|
2914010WL026345
|
Sunthari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sunthari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-021-021/1382-A
()
|
2914010000NRG23120920221340179
|
12/09/2022
|
Pusba
|
2914010WL026345
|
Pusba
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pusba
|
()
|
|
17
|
SIRKALI
|
TN-14-010-021-021/1383-A
()
|
2914010000NRG23120920221340180
|
12/09/2022
|
Vennila
|
2914010WL026345
|
Vennila
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vennila
|
()
|
|
18
|
SIRKALI
|
TN-14-010-021-021/1404-A
()
|
2914010000NRG23120920221340181
|
12/09/2022
|
Ammaiyappan
|
2914010WL026345
|
Ammaiyappan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ammaiyappan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-021-021/434-A
()
|
2914010000NRG23120920221340187
|
12/09/2022
|
Anusuya
|
2914010WL026345
|
Anusuya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Anusuya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-021-021/448-A
()
|
2914010000NRG23120920221340193
|
12/09/2022
|
Selvaraj
|
2914010WL026345
|
Selvaraj
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Selvaraj
|
()
|
|
21
|
SIRKALI
|
TN-14-010-021-021/587-A
()
|
2914010000NRG23120920221340240
|
12/09/2022
|
Karthigai nayaki
|
2914010WL026345
|
Karthigai nayaki
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Karthigai nayaki
|
()
|
|
22
|
SIRKALI
|
TN-14-010-021-021/588-A
()
|
2914010000NRG23120920221340243
|
12/09/2022
|
Raji
|
2914010WL026345
|
Raji
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Raji
|
()
|
|
23
|
SIRKALI
|
TN-14-010-021-021/588-A
()
|
2914010000NRG23120920221340242
|
12/09/2022
|
Satya
|
2914010WL026345
|
Satya
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Satya
|
()
|
|
24
|
SIRKALI
|
TN-14-010-021-021/594-A
()
|
2914010000NRG23120920221340245
|
12/09/2022
|
Esravel
|
2914010WL026345
|
Esravel
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Esravel
|
()
|
|
25
|
SIRKALI
|
TN-14-010-021-021/606-A
()
|
2914010000NRG23120920221340249
|
12/09/2022
|
Thiyakarajan
|
2914010WL026345
|
Thiyakarajan
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Thiyakarajan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-021-021/613-A
()
|
2914010000NRG23120920221340254
|
12/09/2022
|
Maruthavanan
|
2914010WL026345
|
Maruthavanan
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Maruthavanan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-021-021/619-A
()
|
2914010000NRG23120920221340257
|
12/09/2022
|
Mangaiyarkarasi
|
2914010WL026345
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mangaiyarkarasi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-021-021/626-A
()
|
2914010000NRG23120920221340260
|
12/09/2022
|
Nandhini
|
2914010WL026345
|
Nandhini
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nandhini
|
()
|
|
29
|
SIRKALI
|
TN-14-010-021-021/646-A
()
|
2914010000NRG23120920221340275
|
12/09/2022
|
Lokeshwaran
|
2914010WL026345
|
Lokeshwaran
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Lokeshwaran
|
()
|
|
30
|
SIRKALI
|
TN-14-010-021-021/668-A
()
|
2914010000NRG23120920221340279
|
12/09/2022
|
Karunanithi
|
2914010WL026345
|
Karunanithi
|
00177
|
IOBA0000279
|
500
|
500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Karunanithi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-021-021/726-A
()
|
2914010000NRG23120920221340283
|
12/09/2022
|
Lakshmi
|
2914010WL026345
|
Lakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-021-021/937-A
()
|
2914010000NRG23120920221340289
|
12/09/2022
|
Prabakaran
|
2914010WL026345
|
Prabakaran
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
033431846
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
33
|
SIRKALI
|
TN-14-010-021-021/1193-A
()
|
2914010000NRG23120920221340164
|
12/09/2022
|
Rajeshwari
|
2914010WL026345
|
Rajeshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajeshwari
|
()
|
|
34
|
SIRKALI
|
TN-14-010-021-021/1263-A
()
|
2914010000NRG23120920221340173
|
12/09/2022
|
Narmatha
|
2914010WL026345
|
Narmatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Narmatha
|
()
|
|
35
|
SIRKALI
|
TN-14-010-021-021/1352-A
()
|
2914010000NRG23120920221340178
|
12/09/2022
|
Kalidose
|
2914010WL026345
|
Kalidose
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalidose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42500
|
42500
|
|
|
|
|
|
|
|