|
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-14-010-006-002/370-A
()
|
2914010000NRG23180620220472659
|
20/06/2022
|
Arivalagan
|
2914010WL007669
|
Arivalagan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arivalagan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-006-002/423-A
()
|
2914010000NRG23180620220472666
|
20/06/2022
|
Govindaraj
|
2914010WL007669
|
Govindaraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindaraj
|
()
|
|
3
|
SIRKALI
|
TN-14-010-006-002/425-A
()
|
2914010000NRG23180620220472668
|
20/06/2022
|
Pratheepraj
|
2914010WL007669
|
Pratheepraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pratheepraj
|
()
|
|
4
|
SIRKALI
|
TN-14-010-006-002/429-A
()
|
2914010000NRG23180620220472669
|
20/06/2022
|
Saritha
|
2914010WL007669
|
Saritha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saritha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-006-006/177-A
()
|
2914010000NRG23180620220472691
|
20/06/2022
|
Priya
|
2914010WL007669
|
Priya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-006-006/327-a
()
|
2914010000NRG23180620220472699
|
20/06/2022
|
Asaithambi
|
2914010WL007669
|
Asaithambi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Asaithambi
|
()
|
|
7
|
SIRKALI
|
TN-38-010-006-002/385-A
()
|
2914010000NRG23180620220472775
|
20/06/2022
|
Ramya
|
2914010WL007669
|
Ramya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-006-002/370-A
()
|
2914010000NRG23180620220472658
|
20/06/2022
|
Chandirakala
|
2914010WL007669
|
Chandirakala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandirakala
|
()
|
|
9
|
SIRKALI
|
TN-14-010-006-002/386-A
()
|
2914010000NRG23180620220472661
|
20/06/2022
|
Bharathiraja
|
2914010WL007669
|
Bharathiraja
|
00177
|
IOBA0000206
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bharathiraja
|
()
|
|
10
|
SIRKALI
|
TN-14-010-006-002/387-A
()
|
2914010000NRG23180620220472662
|
20/06/2022
|
Udhayalakshmi
|
2914010WL007669
|
Udhayalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Udhayalakshmi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-006-002/394-A
()
|
2914010000NRG23180620220472663
|
20/06/2022
|
Amuthavalli
|
2914010WL007669
|
Amuthavalli
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amuthavalli
|
()
|
|
12
|
SIRKALI
|
TN-14-010-006-002/395-A
()
|
2914010000NRG23180620220472664
|
20/06/2022
|
Revathi
|
2914010WL007669
|
Revathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-006-002/423-A
()
|
2914010000NRG23180620220472667
|
20/06/2022
|
Mary
|
2914010WL007669
|
Mary
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mary
|
()
|
|
14
|
SIRKALI
|
TN-14-010-006-002/431-A
()
|
2914010000NRG23180620220472670
|
20/06/2022
|
Isvarya
|
2914010WL007669
|
Isvarya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Isvarya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-006-006/112-A
()
|
2914010000NRG23180620220472682
|
20/06/2022
|
Kumar
|
2914010WL007669
|
Kumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kumar
|
()
|
|
16
|
SIRKALI
|
TN-14-010-006-006/117-A
()
|
2914010000NRG23180620220472683
|
20/06/2022
|
Surya
|
2914010WL007669
|
Surya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Surya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-006-006/121-A
()
|
2914010000NRG23180620220472684
|
20/06/2022
|
Latha
|
2914010WL007669
|
Latha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Latha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-006-006/14-A
()
|
2914010000NRG23180620220472685
|
20/06/2022
|
Vasanthi
|
2914010WL007669
|
Vasanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasanthi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-006-006/169-A
()
|
2914010000NRG23180620220472690
|
20/06/2022
|
Thilagam
|
2914010WL007669
|
Thilagam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thilagam
|
()
|
|
20
|
SIRKALI
|
TN-14-010-006-006/327-a
()
|
2914010000NRG23180620220472698
|
20/06/2022
|
Sasikala
|
2914010WL007669
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala
|
()
|
|
21
|
SIRKALI
|
TN-14-010-006-006/34-A
()
|
2914010000NRG23180620220472706
|
20/06/2022
|
Meni
|
2914010WL007669
|
Meni
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meni
|
()
|
|
22
|
SIRKALI
|
TN-14-010-006-006/440-A
()
|
2914010000NRG23180620220472724
|
20/06/2022
|
Muzhumathi
|
2914010WL007669
|
Muzhumathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muzhumathi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-006-006/54-A
()
|
2914010000NRG23180620220472730
|
20/06/2022
|
Thaiyalnayaki
|
2914010WL007669
|
Thaiyalnayaki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thaiyalnayaki
|
()
|
|
24
|
SIRKALI
|
TN-14-010-006-006/76-A
()
|
2914010000NRG23180620220472753
|
20/06/2022
|
Thanamani
|
2914010WL007669
|
Thanamani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thanamani
|
()
|
|
25
|
SIRKALI
|
TN-14-010-006-006/87-A
()
|
2914010000NRG23180620220472764
|
20/06/2022
|
Anandhan
|
2914010WL007669
|
Anandhan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anandhan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-006-006/97-A
()
|
2914010000NRG23180620220472771
|
20/06/2022
|
Tamilarasi
|
2914010WL007669
|
Tamilarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilarasi
|
()
|
|
27
|
SIRKALI
|
TN-38-010-006-002/377-A
()
|
2914010000NRG23180620220472774
|
20/06/2022
|
Sindhuja
|
2914010WL007669
|
Sindhuja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sindhuja
|
()
|
|
28
|
SIRKALI
|
TN-38-010-006-002/413-A
()
|
2914010000NRG23180620220472776
|
20/06/2022
|
Saraladevi
|
2914010WL007669
|
Saraladevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saraladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-006-002/422-A
()
|
2914010000NRG23180620220472665
|
20/06/2022
|
Durai
|
2914010WL007669
|
Durai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durai
|
()
|
|
30
|
SIRKALI
|
TN-14-010-006-006/163-A
()
|
2914010000NRG23180620220472689
|
20/06/2022
|
Sambandam
|
2914010WL007669
|
Sambandam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sambandam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44000
|
44000
|
|
|
|
|
|
|
|