|
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-14-010-008-002/421-A
()
|
2914010000NRG23060620220322907
|
06/06/2022
|
Gayathiri
|
2914010WL005225
|
Gayathiri
|
00176
|
IDIB000V110
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gayathiri
|
()
|
|
2
|
SIRKALI
|
TN-14-010-008-003/692-A
()
|
2914010000NRG23060620220322941
|
06/06/2022
|
Selvi
|
2914010WL005225
|
Selvi
|
00176
|
IDIB000V110
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-008-003/803-A
()
|
2914010000NRG23060620220322943
|
06/06/2022
|
Girija
|
2914010WL005225
|
Girija
|
00176
|
IDIB000V110
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Girija
|
()
|
|
4
|
SIRKALI
|
TN-14-010-008-008/292-A
()
|
2914010000NRG23060620220322967
|
06/06/2022
|
Jayapratha
|
2914010WL005225
|
Jayapratha
|
00176
|
IDIB000V110
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayapratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-008-001/544-A
()
|
2914010000NRG23060620220322893
|
06/06/2022
|
Parkavi
|
2914010WL005225
|
Parkavi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parkavi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-008-001/667-A
()
|
2914010000NRG23060620220322898
|
06/06/2022
|
Kittu
|
2914010WL005225
|
Kittu
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kittu
|
()
|
|
7
|
SIRKALI
|
TN-14-010-008-001/670-A
()
|
2914010000NRG23060620220322899
|
06/06/2022
|
Sripriya
|
2914010WL005225
|
Sripriya
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sripriya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-008-001/696-A
()
|
2914010000NRG23060620220322900
|
06/06/2022
|
Mangiayarkarasi
|
2914010WL005225
|
Mangiayarkarasi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mangiayarkarasi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-008-001/760-A
()
|
2914010000NRG23060620220322901
|
06/06/2022
|
Banupriya
|
2914010WL005225
|
Banupriya
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banupriya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-008-002/426-A
()
|
2914010000NRG23060620220322908
|
06/06/2022
|
Kaviyarasan
|
2914010WL005225
|
Kaviyarasan
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaviyarasan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-008-002/691-A
()
|
2914010000NRG23060620220322915
|
06/06/2022
|
Soundarya
|
2914010WL005225
|
Soundarya
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Soundarya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-008-002/694-A
()
|
2914010000NRG23060620220322916
|
06/06/2022
|
Kalaivanan
|
2914010WL005225
|
Kalaivanan
|
00177
|
IOBA0000206
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaivanan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-008-002/713-A
()
|
2914010000NRG23060620220322917
|
06/06/2022
|
Sugandi
|
2914010WL005225
|
Sugandi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sugandi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-008-002/731-A
()
|
2914010000NRG23060620220322918
|
06/06/2022
|
Singaravativalan
|
2914010WL005225
|
Singaravativalan
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Singaravativalan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-008-003/574-A
()
|
2914010000NRG23060620220322932
|
06/06/2022
|
Jeeva
|
2914010WL005225
|
Jeeva
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeeva
|
()
|
|
16
|
SIRKALI
|
TN-14-010-008-003/582-A
()
|
2914010000NRG23060620220322933
|
06/06/2022
|
Savithiri
|
2914010WL005225
|
Savithiri
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Savithiri
|
()
|
|
17
|
SIRKALI
|
TN-14-010-008-003/603-A
()
|
2914010000NRG23060620220322934
|
06/06/2022
|
Karalmarks
|
2914010WL005225
|
Karalmarks
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karalmarks
|
()
|
|
18
|
SIRKALI
|
TN-14-010-008-003/603-A
()
|
2914010000NRG23060620220322935
|
06/06/2022
|
Manosingh
|
2914010WL005225
|
Manosingh
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manosingh
|
()
|
|
19
|
SIRKALI
|
TN-14-010-008-003/658-A
()
|
2914010000NRG23060620220322938
|
06/06/2022
|
Sasikala
|
2914010WL005225
|
Sasikala
|
00177
|
IOBA0000206
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sasikala
|
()
|
|
20
|
SIRKALI
|
TN-14-010-008-003/675-A
()
|
2914010000NRG23060620220322939
|
06/06/2022
|
Latha
|
2914010WL005225
|
Latha
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Latha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-008-003/676-A
()
|
2914010000NRG23060620220322940
|
06/06/2022
|
Sugumaran
|
2914010WL005225
|
Sugumaran
|
00177
|
IOBA0000206
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sugumaran
|
()
|
|
22
|
SIRKALI
|
TN-14-010-008-003/777-A
()
|
2914010000NRG23060620220322942
|
06/06/2022
|
Gunaselvi
|
2914010WL005225
|
Gunaselvi
|
00177
|
IOBA0000206
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gunaselvi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-008-003/804-A
()
|
2914010000NRG23060620220322944
|
06/06/2022
|
Jayanthi
|
2914010WL005225
|
Jayanthi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayanthi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-008-008/139-A
()
|
2914010000NRG23060620220322947
|
06/06/2022
|
Sathiyabama
|
2914010WL005225
|
Sathiyabama
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sathiyabama
|
()
|
|
25
|
SIRKALI
|
TN-14-010-008-008/144-A
()
|
2914010000NRG23060620220322949
|
06/06/2022
|
Ganamathi
|
2914010WL005225
|
Ganamathi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganamathi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-008-008/265-A
()
|
2914010000NRG23060620220322962
|
06/06/2022
|
Meni
|
2914010WL005225
|
Meni
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meni
|
()
|
|
27
|
SIRKALI
|
TN-14-010-008-008/297-A
()
|
2914010000NRG23060620220322971
|
06/06/2022
|
Bhuvaneswari
|
2914010WL005225
|
Bhuvaneswari
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhuvaneswari
|
()
|
|
28
|
SIRKALI
|
TN-14-010-008-008/299-A
()
|
2914010000NRG23060620220322974
|
06/06/2022
|
Perundevi
|
2914010WL005225
|
Perundevi
|
00177
|
IOBA0000206
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Perundevi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-008-008/301-A
()
|
2914010000NRG23060620220322976
|
06/06/2022
|
Dhanalakshmi
|
2914010WL005225
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Dhanalakshmi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-008-008/302-A
()
|
2914010000NRG23060620220322978
|
06/06/2022
|
Nisha
|
2914010WL005225
|
Nisha
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|