|
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-14-010-011-011/603-A
()
|
2914010000NRG23290720220881179
|
30/07/2022
|
Anitha
|
2914010WL016316
|
Anitha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-011-001/1483-A
()
|
2914010000NRG23290720220881112
|
30/07/2022
|
Veerathal
|
2914010WL016316
|
Veerathal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veerathal
|
()
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1569-A
()
|
2914010000NRG23290720220881113
|
30/07/2022
|
Valambal
|
2914010WL016316
|
Valambal
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valambal
|
()
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1596-A
()
|
2914010000NRG23290720220881114
|
30/07/2022
|
Durgadevi
|
2914010WL016316
|
Durgadevi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Durgadevi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-011-003/2397-A
()
|
2914010000NRG23290720220881121
|
30/07/2022
|
Raja
|
2914010WL016316
|
Raja
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raja
|
()
|
|
6
|
SIRKALI
|
TN-14-010-011-003/2397-A
()
|
2914010000NRG23290720220881120
|
30/07/2022
|
Sangeetha
|
2914010WL016316
|
Sangeetha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-011-003/2402-A
()
|
2914010000NRG23290720220881122
|
30/07/2022
|
Deivanayagam
|
2914010WL016316
|
Deivanayagam
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deivanayagam
|
()
|
|
8
|
SIRKALI
|
TN-14-010-011-003/2402-A
()
|
2914010000NRG23290720220881123
|
30/07/2022
|
Ragavi
|
2914010WL016316
|
Ragavi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ragavi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-011-003/2938-A
()
|
2914010000NRG23290720220881127
|
30/07/2022
|
Saranya
|
2914010WL016316
|
Saranya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saranya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-011-003/2939-A
()
|
2914010000NRG23290720220881128
|
30/07/2022
|
Dhanalakshmi
|
2914010WL016316
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-011-003/2942-A
()
|
2914010000NRG23290720220881129
|
30/07/2022
|
Malarvizhi
|
2914010WL016316
|
Malarvizhi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malarvizhi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-011-011/1323
()
|
2914010000NRG23290720220881131
|
30/07/2022
|
Jayakodi
|
2914010WL016316
|
Jayakodi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayakodi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-011-011/1537
()
|
2914010000NRG23290720220881132
|
30/07/2022
|
Kamaladevi
|
2914010WL016316
|
Kamaladevi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamaladevi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-011-011/1822
()
|
2914010000NRG23290720220881134
|
30/07/2022
|
abipriya
|
2914010WL016316
|
abipriya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
abipriya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-011-011/2011-A
()
|
2914010000NRG23290720220881144
|
30/07/2022
|
sakthivel
|
2914010WL016316
|
sakthivel
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
sakthivel
|
()
|
|
16
|
SIRKALI
|
TN-14-010-011-011/2102-A
()
|
2914010000NRG23290720220881146
|
30/07/2022
|
Deepa
|
2914010WL016316
|
Deepa
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deepa
|
()
|
|
17
|
SIRKALI
|
TN-14-010-011-011/2200-A
()
|
2914010000NRG23290720220881150
|
30/07/2022
|
Rathika
|
2914010WL016316
|
Rathika
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathika
|
()
|
|
18
|
SIRKALI
|
TN-14-010-011-011/2200-A
()
|
2914010000NRG23290720220881149
|
30/07/2022
|
Sankar
|
2914010WL016316
|
Sankar
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sankar
|
()
|
|
19
|
SIRKALI
|
TN-14-010-011-011/2319-A
()
|
2914010000NRG23290720220881151
|
30/07/2022
|
Maheswari
|
2914010WL016316
|
Maheswari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
20
|
SIRKALI
|
TN-14-010-011-011/2866-A
()
|
2914010000NRG23290720220881152
|
30/07/2022
|
Devapriya
|
2914010WL016316
|
Devapriya
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devapriya
|
()
|
|
21
|
SIRKALI
|
TN-14-010-011-011/437-A
()
|
2914010000NRG23290720220881153
|
30/07/2022
|
Koperundevi
|
2914010WL016316
|
Koperundevi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Koperundevi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-011-011/513-A
()
|
2914010000NRG23290720220881157
|
30/07/2022
|
Gopalakrishnan
|
2914010WL016316
|
Gopalakrishnan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gopalakrishnan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-011-011/534-A
()
|
2914010000NRG23290720220881161
|
30/07/2022
|
Puspavalli
|
2914010WL016316
|
Puspavalli
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Puspavalli
|
()
|
|
24
|
SIRKALI
|
TN-14-010-011-011/546-A
()
|
2914010000NRG23290720220881164
|
30/07/2022
|
Rengarajan
|
2914010WL016316
|
Rengarajan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rengarajan
|
()
|
|
25
|
SIRKALI
|
TN-14-010-011-011/570-A
()
|
2914010000NRG23290720220881168
|
30/07/2022
|
Jeevanantham
|
2914010WL016316
|
Jeevanantham
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeevanantham
|
()
|
|
26
|
SIRKALI
|
TN-14-010-011-011/577-A
()
|
2914010000NRG23290720220881169
|
30/07/2022
|
Kannadasan
|
2914010WL016316
|
Kannadasan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannadasan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-011-011/586-A
()
|
2914010000NRG23290720220881171
|
30/07/2022
|
govintharaj
|
2914010WL016316
|
govintharaj
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
govintharaj
|
()
|
|
28
|
SIRKALI
|
TN-14-010-011-011/612-A
()
|
2914010000NRG23290720220881182
|
30/07/2022
|
Latha
|
2914010WL016316
|
Latha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Latha
|
()
|
|
29
|
SIRKALI
|
TN-14-010-011-011/654-A
()
|
2914010000NRG23290720220881189
|
30/07/2022
|
sridevi
|
2914010WL016316
|
sridevi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
sridevi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-011-011/665-A
()
|
2914010000NRG23290720220881196
|
30/07/2022
|
Ananthi
|
2914010WL016316
|
Ananthi
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ananthi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-011-011/669-A
()
|
2914010000NRG23290720220881199
|
30/07/2022
|
Sangeetha
|
2914010WL016316
|
Sangeetha
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
32
|
SIRKALI
|
TN-14-010-011-011/673-A
()
|
2914010000NRG23290720220881201
|
30/07/2022
|
Iyappan
|
2914010WL016316
|
Iyappan
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Iyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46500
|
46500
|
|
|
|
|
|
|
|
|
33
|
SIRKALI
|
TN-14-010-011-003/2418-A
()
|
2914010000NRG23290720220881124
|
30/07/2022
|
Lavanya
|
2914010WL016316
|
Lavanya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lavanya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-011-003/2418-A
()
|
2914010000NRG23290720220881125
|
30/07/2022
|
Sowmiya
|
2914010WL016316
|
Sowmiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sowmiya
|
()
|
|
35
|
SIRKALI
|
TN-14-010-011-003/2666-A
()
|
2914010000NRG23290720220881126
|
30/07/2022
|
Dhivya
|
2914010WL016316
|
Dhivya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhivya
|
()
|
|
36
|
SIRKALI
|
TN-14-010-011-011/1900-A
()
|
2914010000NRG23290720220881141
|
30/07/2022
|
PUSHPANATHAN
|
2914010WL016316
|
PUSHPANATHAN
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
PUSHPANATHAN
|
()
|
|
37
|
SIRKALI
|
TN-14-010-011-011/488-A
()
|
2914010000NRG23290720220881155
|
30/07/2022
|
Subashchandrabose
|
2914010WL016316
|
Subashchandrabose
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subashchandrabose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55500
|
55500
|
|
|
|
|
|
|
|