|
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-14-010-017-017/333-A
()
|
2914010000NRG23220720220807484
|
22/07/2022
|
Jothi
|
2914010WL014749
|
Jothi
|
00078
|
CNRB0005232
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-017-017/230-A
()
|
2914010000NRG23220720220807423
|
22/07/2022
|
Durai
|
2914010WL014749
|
Durai
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Durai
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/639-A
()
|
2914010000NRG23220720220807509
|
22/07/2022
|
Sathyadevi
|
2914010WL014749
|
Sathyadevi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sathyadevi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/639-A
()
|
2914010000NRG23220720220807508
|
22/07/2022
|
Silambarasan
|
2914010WL014749
|
Silambarasan
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Silambarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-017-017/194-A
()
|
2914010000NRG23220720220807416
|
22/07/2022
|
Selvakumar
|
2914010WL014749
|
Selvakumar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Selvakumar
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/220-A
()
|
2914010000NRG23220720220807420
|
22/07/2022
|
Vennila
|
2914010WL014749
|
Vennila
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vennila
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/247-A
()
|
2914010000NRG23220720220807429
|
22/07/2022
|
Ramalingam
|
2914010WL014749
|
Ramalingam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramalingam
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/247-A
()
|
2914010000NRG23220720220807428
|
22/07/2022
|
Thamilselvi
|
2914010WL014749
|
Thamilselvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thamilselvi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/250-A
()
|
2914010000NRG23220720220807432
|
22/07/2022
|
Bhavani
|
2914010WL014749
|
Bhavani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Bhavani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/268-A
()
|
2914010000NRG23220720220807441
|
22/07/2022
|
Rajagopal
|
2914010WL014749
|
Rajagopal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajagopal
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-017/272-A
()
|
2914010000NRG23220720220807444
|
22/07/2022
|
Gunasekaran
|
2914010WL014749
|
Gunasekaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gunasekaran
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-017/280-A
()
|
2914010000NRG23220720220807450
|
22/07/2022
|
Kannan
|
2914010WL014749
|
Kannan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kannan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/280-A
()
|
2914010000NRG23220720220807449
|
22/07/2022
|
Sasikala
|
2914010WL014749
|
Sasikala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sasikala
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/281-A
()
|
2914010000NRG23220720220807451
|
22/07/2022
|
Amudha
|
2914010WL014749
|
Amudha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Amudha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/284-A
()
|
2914010000NRG23220720220807457
|
22/07/2022
|
Radha
|
2914010WL014749
|
Radha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Radha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/284-A
()
|
2914010000NRG23220720220807458
|
22/07/2022
|
Rajavalli
|
2914010WL014749
|
Rajavalli
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajavalli
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/288-A
()
|
2914010000NRG23220720220807460
|
22/07/2022
|
Thangamani
|
2914010WL014749
|
Thangamani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangamani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/292-A
()
|
2914010000NRG23220720220807464
|
22/07/2022
|
Vijaya
|
2914010WL014749
|
Vijaya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijaya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/300-A
()
|
2914010000NRG23220720220807470
|
22/07/2022
|
Kannagi
|
2914010WL014749
|
Kannagi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kannagi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/301-A
()
|
2914010000NRG23220720220807471
|
22/07/2022
|
Kaliyarasi
|
2914010WL014749
|
Kaliyarasi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyarasi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/312-A
()
|
2914010000NRG23220720220807475
|
22/07/2022
|
Apporvam
|
2914010WL014749
|
Apporvam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Apporvam
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/319-A
()
|
2914010000NRG23220720220807478
|
22/07/2022
|
Ramaiyan
|
2914010WL014749
|
Ramaiyan
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramaiyan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/328-A
()
|
2914010000NRG23220720220807482
|
22/07/2022
|
Gunasundari
|
2914010WL014749
|
Gunasundari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gunasundari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/333-A
()
|
2914010000NRG23220720220807485
|
22/07/2022
|
MUTHURAMAN
|
2914010WL014749
|
MUTHURAMAN
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
MUTHURAMAN
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/344-A
()
|
2914010000NRG23220720220807487
|
22/07/2022
|
Alamelu
|
2914010WL014749
|
Alamelu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Alamelu
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/354-A
()
|
2914010000NRG23220720220807490
|
22/07/2022
|
Mani
|
2914010WL014749
|
Mani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mani
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/491-A
()
|
2914010000NRG23220720220807494
|
22/07/2022
|
Meenatchi
|
2914010WL014749
|
Meenatchi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Meenatchi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/502-A
()
|
2914010000NRG23220720220807496
|
22/07/2022
|
Kalimuthu
|
2914010WL014749
|
Kalimuthu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalimuthu
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/509-A
()
|
2914010000NRG23220720220807497
|
22/07/2022
|
Sumathira
|
2914010WL014749
|
Sumathira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sumathira
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/521-a
()
|
2914010000NRG23220720220807498
|
22/07/2022
|
krishnaveni
|
2914010WL014749
|
krishnaveni
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
krishnaveni
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/525-a
()
|
2914010000NRG23220720220807501
|
22/07/2022
|
ruikumani
|
2914010WL014749
|
ruikumani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
ruikumani
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/557-A
()
|
2914010000NRG23220720220807503
|
22/07/2022
|
Durgadevi
|
2914010WL014749
|
Durgadevi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Durgadevi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/557-A
()
|
2914010000NRG23220720220807502
|
22/07/2022
|
RAMESHKUMAR
|
2914010WL014749
|
RAMESHKUMAR
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
RAMESHKUMAR
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/597-A
()
|
2914010000NRG23220720220807504
|
22/07/2022
|
Senthilkumar
|
2914010WL014749
|
Senthilkumar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Senthilkumar
|
()
|
|
35
|
SIRKALI
|
TN-14-010-017-017/611
()
|
2914010000NRG23220720220807505
|
22/07/2022
|
Sureshkumar
|
2914010WL014749
|
Sureshkumar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sureshkumar
|
()
|
|
36
|
SIRKALI
|
TN-14-010-017-017/611-A
()
|
2914010000NRG23220720220807506
|
22/07/2022
|
Thenmozhi
|
2914010WL014749
|
Thenmozhi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thenmozhi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-017-017/624-A
()
|
2914010000NRG23220720220807507
|
22/07/2022
|
Balashankari
|
2914010WL014749
|
Balashankari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Balashankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
38
|
SIRKALI
|
TN-14-010-017-017/292-A
()
|
2914010000NRG23220720220807465
|
22/07/2022
|
Barameshwari
|
2914010WL014749
|
Barameshwari
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Barameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
39
|
SIRKALI
|
TN-14-010-017-017/230-A
()
|
2914010000NRG23220720220807424
|
22/07/2022
|
Viswa
|
2914010WL014749
|
Viswa
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Viswa
|
()
|
|
40
|
SIRKALI
|
TN-14-010-017-017/269-A
()
|
2914010000NRG23220720220807443
|
22/07/2022
|
Manikandan
|
2914010WL014749
|
Manikandan
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manikandan
|
()
|
|
41
|
SIRKALI
|
TN-14-010-017-017/322-A
()
|
2914010000NRG23220720220807481
|
22/07/2022
|
Sekar
|
2914010WL014749
|
Sekar
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
42
|
SIRKALI
|
TN-14-010-017-001/645-A
()
|
2914010000NRG23220720220807413
|
22/07/2022
|
Kannan
|
2914010WL014749
|
Kannan
|
00437
|
TMBL0000426
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57270
|
57270
|
|
|
|
|
|
|
|