|
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-14-010-011-020/2430
()
|
2914010000NRG23041120221682115
|
04/11/2022
|
Subashree
|
2914010WL035473
|
Subashree
|
00078
|
CNRB0003619
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subashree
|
()
|
|
2
|
SIRKALI
|
TN-14-010-011-020/2431-A
()
|
2914010000NRG23041120221682116
|
04/11/2022
|
Ranjitha
|
2914010WL035473
|
Ranjitha
|
00078
|
CNRB0003619
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1277-A
()
|
2914010000NRG23041120221682068
|
04/11/2022
|
Selvi
|
2914010WL035473
|
Selvi
|
00176
|
IDIB000M222
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-011-018/2595-A
()
|
2914010000NRG23041120221682107
|
04/11/2022
|
Priya
|
2914010WL035473
|
Priya
|
00176
|
IDIB000S108
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Priya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-011-020/2985-A
()
|
2914010000NRG23041120221682121
|
04/11/2022
|
Mathiyalagan
|
2914010WL035473
|
Mathiyalagan
|
00176
|
IDIB000S108
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mathiyalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-011-018/2381-A
()
|
2914010000NRG23041120221682106
|
04/11/2022
|
Sridevi
|
2914010WL035473
|
Sridevi
|
00177
|
IOBA0000228
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1078-A
()
|
2914010000NRG23041120221682062
|
04/11/2022
|
Poopathy
|
2914010WL035473
|
Poopathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Poopathy
|
()
|
|
8
|
SIRKALI
|
TN-14-010-011-001/1118-A
()
|
2914010000NRG23041120221682064
|
04/11/2022
|
Malar
|
2914010WL035473
|
Malar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-011-001/1337-A
()
|
2914010000NRG23041120221682070
|
04/11/2022
|
Shella
|
2914010WL035473
|
Shella
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shella
|
()
|
|
10
|
SIRKALI
|
TN-14-010-011-001/1492-A
()
|
2914010000NRG23041120221682076
|
04/11/2022
|
valliyammai
|
2914010WL035473
|
valliyammai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
valliyammai
|
()
|
|
11
|
SIRKALI
|
TN-14-010-011-011/1844-B
()
|
2914010000NRG23041120221682086
|
04/11/2022
|
KALIYAN
|
2914010WL035473
|
KALIYAN
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
KALIYAN
|
()
|
|
12
|
SIRKALI
|
TN-14-010-011-011/1999-A
()
|
2914010000NRG23041120221682087
|
04/11/2022
|
Vembu
|
2914010WL035473
|
Vembu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vembu
|
()
|
|
13
|
SIRKALI
|
TN-14-010-011-011/2163-A
()
|
2914010000NRG23041120221682090
|
04/11/2022
|
prabavathi
|
2914010WL035473
|
prabavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
prabavathi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-011-011/2277-A
()
|
2914010000NRG23041120221682092
|
04/11/2022
|
Dharshini
|
2914010WL035473
|
Dharshini
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dharshini
|
()
|
|
15
|
SIRKALI
|
TN-14-010-011-011/3005-A
()
|
2914010000NRG23041120221682094
|
04/11/2022
|
Tamilvani
|
2914010WL035473
|
Tamilvani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Tamilvani
|
()
|
|
16
|
SIRKALI
|
TN-14-010-011-015/2585-A
()
|
2914010000NRG23041120221682099
|
04/11/2022
|
Amutha
|
2914010WL035473
|
Amutha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Amutha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-011-015/2591-A
()
|
2914010000NRG23041120221682100
|
04/11/2022
|
Paneerselvam
|
2914010WL035473
|
Paneerselvam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Paneerselvam
|
()
|
|
18
|
SIRKALI
|
TN-14-010-011-015/2592-A
()
|
2914010000NRG23041120221682101
|
04/11/2022
|
Gandhimathi
|
2914010WL035473
|
Gandhimathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gandhimathi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-011-018/2367-A
()
|
2914010000NRG23041120221682104
|
04/11/2022
|
Elaveni
|
2914010WL035473
|
Elaveni
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elaveni
|
()
|
|
20
|
SIRKALI
|
TN-14-010-011-018/2380-A
()
|
2914010000NRG23041120221682105
|
04/11/2022
|
Kalaimathy
|
2914010WL035473
|
Kalaimathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalaimathy
|
()
|
|
21
|
SIRKALI
|
TN-14-010-011-018/2596-A
()
|
2914010000NRG23041120221682108
|
04/11/2022
|
Akila
|
2914010WL035473
|
Akila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Akila
|
()
|
|
22
|
SIRKALI
|
TN-14-010-011-018/2597-A
()
|
2914010000NRG23041120221682109
|
04/11/2022
|
Ponnarasi
|
2914010WL035473
|
Ponnarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponnarasi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-011-018/2604-A
()
|
2914010000NRG23041120221682111
|
04/11/2022
|
Anjalai
|
2914010WL035473
|
Anjalai
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjalai
|
()
|
|
24
|
SIRKALI
|
TN-14-010-011-018/2628-A
()
|
2914010000NRG23041120221682112
|
04/11/2022
|
Neela
|
2914010WL035473
|
Neela
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Neela
|
()
|
|
25
|
SIRKALI
|
TN-14-010-011-018/2653-A
()
|
2914010000NRG23041120221682113
|
04/11/2022
|
Mahalakshmi
|
2914010WL035473
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahalakshmi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-011-020/2077-A
()
|
2914010000NRG23041120221682114
|
04/11/2022
|
Dharanya
|
2914010WL035473
|
Dharanya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dharanya
|
()
|
|
27
|
SIRKALI
|
TN-14-010-011-020/2564-A
()
|
2914010000NRG23041120221682117
|
04/11/2022
|
Divya
|
2914010WL035473
|
Divya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Divya
|
()
|
|
28
|
SIRKALI
|
TN-14-010-011-020/2598-A
()
|
2914010000NRG23041120221682119
|
04/11/2022
|
Malarselvi
|
2914010WL035473
|
Malarselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malarselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-011-011/2353-A
()
|
2914010000NRG23041120221682093
|
04/11/2022
|
Keerthana
|
2914010WL035473
|
Keerthana
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Keerthana
|
()
|
|
30
|
SIRKALI
|
TN-14-010-011-018/2603-A
()
|
2914010000NRG23041120221682110
|
04/11/2022
|
Sneha
|
2914010WL035473
|
Sneha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sneha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-011-020/2574-A
()
|
2914010000NRG23041120221682118
|
04/11/2022
|
Sumathy
|
2914010WL035473
|
Sumathy
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathy
|
()
|
|
32
|
SIRKALI
|
TN-14-010-011-020/2727-A
()
|
2914010000NRG23041120221682120
|
04/11/2022
|
Meena
|
2914010WL035473
|
Meena
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51840
|
51840
|
|
|
|
|
|
|
|