|
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-14-010-024-002/1366-A
()
|
2914010000NRG23220720220817181
|
23/07/2022
|
Amuthalaxmi
|
2914010WL014933
|
Amuthalaxmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amuthalaxmi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-024-002/1368-A
()
|
2914010000NRG23220720220817182
|
23/07/2022
|
Mohana
|
2914010WL014933
|
Mohana
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mohana
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-002/1369-A
()
|
2914010000NRG23220720220817183
|
23/07/2022
|
Revathi
|
2914010WL014933
|
Revathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Revathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-002/1371-A
()
|
2914010000NRG23220720220817185
|
23/07/2022
|
Surya
|
2914010WL014933
|
Surya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Surya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-002/1372
()
|
2914010000NRG23220720220817186
|
23/07/2022
|
Manonmany
|
2914010WL014933
|
Manonmany
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manonmany
|
()
|
|
6
|
SIRKALI
|
TN-14-010-024-002/1382-A
()
|
2914010000NRG23220720220817187
|
23/07/2022
|
Gayathri
|
2914010WL014933
|
Gayathri
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gayathri
|
()
|
|
7
|
SIRKALI
|
TN-14-010-024-005/495-A
()
|
2914010000NRG23220720220817190
|
23/07/2022
|
Velmurugan
|
2914010WL014933
|
Velmurugan
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Velmurugan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-024-005/516-A
()
|
2914010000NRG23220720220817201
|
23/07/2022
|
SASIKALA
|
2914010WL014933
|
SASIKALA
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
SASIKALA
|
()
|
|
9
|
SIRKALI
|
TN-14-010-024-005/521-A
()
|
2914010000NRG23220720220817206
|
23/07/2022
|
Saranya
|
2914010WL014933
|
Saranya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saranya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-024-005/534-A
()
|
2914010000NRG23220720220817211
|
23/07/2022
|
Saravaanan
|
2914010WL014933
|
Saravaanan
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Saravaanan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-024-024/1316-A
()
|
2914010000NRG23220720220817239
|
23/07/2022
|
Shanthi
|
2914010WL014933
|
Shanthi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-024-024/1367-A
()
|
2914010000NRG23220720220817241
|
23/07/2022
|
Punitha
|
2914010WL014933
|
Punitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Punitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-024-024/1373-A
()
|
2914010000NRG23220720220817242
|
23/07/2022
|
Vembarasi
|
2914010WL014933
|
Vembarasi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vembarasi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-024-024/1374-A
()
|
2914010000NRG23220720220817243
|
23/07/2022
|
Vijayalaxmi
|
2914010WL014933
|
Vijayalaxmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayalaxmi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-024-024/1375-A
()
|
2914010000NRG23220720220817244
|
23/07/2022
|
Mohana
|
2914010WL014933
|
Mohana
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mohana
|
()
|
|
16
|
SIRKALI
|
TN-14-010-024-024/1384-A
()
|
2914010000NRG23220720220817245
|
23/07/2022
|
Rukmani
|
2914010WL014933
|
Rukmani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rukmani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-024-024/1449-A
()
|
2914010000NRG23220720220817246
|
23/07/2022
|
Anitha
|
2914010WL014933
|
Anitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anitha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-024-024/146-A
()
|
2914010000NRG23220720220817247
|
23/07/2022
|
Poopathy
|
2914010WL014933
|
Poopathy
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Poopathy
|
()
|
|
19
|
SIRKALI
|
TN-14-010-024-024/172-A
()
|
2914010000NRG23220720220817250
|
23/07/2022
|
Kavitha
|
2914010WL014933
|
Kavitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kavitha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-024-024/172-A
()
|
2914010000NRG23220720220817251
|
23/07/2022
|
Senthilmurugan
|
2914010WL014933
|
Senthilmurugan
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Senthilmurugan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-024-024/183-A
()
|
2914010000NRG23220720220817254
|
23/07/2022
|
Veermmal
|
2914010WL014933
|
Veermmal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Veermmal
|
()
|
|
22
|
SIRKALI
|
TN-14-010-024-024/334-A
()
|
2914010000NRG23220720220817264
|
23/07/2022
|
Sagunthala
|
2914010WL014933
|
Sagunthala
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sagunthala
|
()
|
|
23
|
SIRKALI
|
TN-14-010-024-024/409-A
()
|
2914010000NRG23220720220817277
|
23/07/2022
|
Thangasamy
|
2914010WL014933
|
Thangasamy
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thangasamy
|
()
|
|
24
|
SIRKALI
|
TN-14-010-024-024/473-A
()
|
2914010000NRG23220720220817284
|
23/07/2022
|
Senthamilselvi
|
2914010WL014933
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Senthamilselvi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-024-024/629-A
()
|
2914010000NRG23220720220817295
|
23/07/2022
|
Revathi
|
2914010WL014933
|
Revathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Revathi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-024-024/879-A
()
|
2914010000NRG23220720220817310
|
23/07/2022
|
Uma
|
2914010WL014933
|
Uma
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Uma
|
()
|
|
27
|
SIRKALI
|
TN-14-010-024-024/929-a
()
|
2914010000NRG23220720220817315
|
23/07/2022
|
Gomathi
|
2914010WL014933
|
Gomathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gomathi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-024-024/930-a
()
|
2914010000NRG23220720220817317
|
23/07/2022
|
Rubavathi
|
2914010WL014933
|
Rubavathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rubavathi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-024-025/1252-A
()
|
2914010000NRG23220720220817322
|
23/07/2022
|
Ganesan
|
2914010WL014933
|
Ganesan
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ganesan
|
()
|
|
30
|
SIRKALI
|
TN-14-010-024-025/1383-A
()
|
2914010000NRG23220720220817323
|
23/07/2022
|
Thenmozhi
|
2914010WL014933
|
Thenmozhi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thenmozhi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-024-025/1395-A
()
|
2914010000NRG23220720220817324
|
23/07/2022
|
Anbalaki
|
2914010WL014933
|
Anbalaki
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anbalaki
|
()
|
|
32
|
SIRKALI
|
TN-14-010-024-026/1390-A
()
|
2914010000NRG23220720220817326
|
23/07/2022
|
Muthulakshmi
|
2914010WL014933
|
Muthulakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthulakshmi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-024-026/1812-A
()
|
2914010000NRG23220720220817327
|
23/07/2022
|
Nirmala
|
2914010WL014933
|
Nirmala
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nirmala
|
()
|
|
34
|
SIRKALI
|
TN-14-010-024-026/354-A
()
|
2914010000NRG23220720220817328
|
23/07/2022
|
Latha
|
2914010WL014933
|
Latha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Latha
|
()
|
|
35
|
SIRKALI
|
TN-14-010-024-027/1385-A
()
|
2914010000NRG23220720220817329
|
23/07/2022
|
Mainavathi
|
2914010WL014933
|
Mainavathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mainavathi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-024-027/1386-A
()
|
2914010000NRG23220720220817330
|
23/07/2022
|
Vijayalakshmi
|
2914010WL014933
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayalakshmi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-024-027/1387-A
()
|
2914010000NRG23220720220817331
|
23/07/2022
|
Vanitha
|
2914010WL014933
|
Vanitha
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vanitha
|
()
|
|
38
|
SIRKALI
|
TN-14-010-024-027/1388-A
()
|
2914010000NRG23220720220817332
|
23/07/2022
|
Revathi
|
2914010WL014933
|
Revathi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Revathi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-024-027/1389-A
()
|
2914010000NRG23220720220817333
|
23/07/2022
|
Suguna
|
2914010WL014933
|
Suguna
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suguna
|
()
|
|
40
|
SIRKALI
|
TN-14-010-024-027/1391-A
()
|
2914010000NRG23220720220817334
|
23/07/2022
|
Vidaya
|
2914010WL014933
|
Vidaya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vidaya
|
()
|
|
41
|
SIRKALI
|
TN-14-010-024-027/1392-A
()
|
2914010000NRG23220720220817335
|
23/07/2022
|
Rajeshwari
|
2914010WL014933
|
Rajeshwari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajeshwari
|
()
|
|
42
|
SIRKALI
|
TN-14-010-024-027/1396-A
()
|
2914010000NRG23220720220817336
|
23/07/2022
|
Aruljothi
|
2914010WL014933
|
Aruljothi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Aruljothi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-024-027/1397-A
()
|
2914010000NRG23220720220817337
|
23/07/2022
|
Vijayalakshmi
|
2914010WL014933
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67206
|
67206
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-024-002/1370-A
()
|
2914010000NRG23220720220817184
|
23/07/2022
|
Gowsalya
|
2914010WL014933
|
Gowsalya
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68766
|
68766
|
|
|
|
|
|
|
|