|
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-14-010-004-004/744-A
()
|
2914010000NRG23180620220471940
|
20/06/2022
|
Krishnaveni
|
2914010WL007655
|
Krishnaveni
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-004-001/914-A
()
|
2914010000NRG23180620220471850
|
20/06/2022
|
Siva
|
2914010WL007655
|
Siva
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Siva
|
()
|
|
3
|
SIRKALI
|
TN-14-010-004-001/962-A
()
|
2914010000NRG23180620220471857
|
20/06/2022
|
Chitra
|
2914010WL007655
|
Chitra
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chitra
|
()
|
|
4
|
SIRKALI
|
TN-14-010-004-001/963-A
()
|
2914010000NRG23180620220471858
|
20/06/2022
|
Nithya
|
2914010WL007655
|
Nithya
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nithya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-004-004/10-A
()
|
2914010000NRG23180620220471864
|
20/06/2022
|
Hari Prasath
|
2914010WL007655
|
Hari Prasath
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Hari Prasath
|
()
|
|
6
|
SIRKALI
|
TN-14-010-004-004/266-A
()
|
2914010000NRG23180620220471868
|
20/06/2022
|
Jayalalitha
|
2914010WL007655
|
Jayalalitha
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayalalitha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-004-004/286-A
()
|
2914010000NRG23180620220471873
|
20/06/2022
|
Latha
|
2914010WL007655
|
Latha
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Latha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-004-004/763-A
()
|
2914010000NRG23180620220471943
|
20/06/2022
|
Mainavathi
|
2914010WL007655
|
Mainavathi
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mainavathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-004-004/875-A
()
|
2914010000NRG23180620220471945
|
20/06/2022
|
Revathi
|
2914010WL007655
|
Revathi
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-004-001/767-A
()
|
2914010000NRG23180620220471848
|
20/06/2022
|
Sarala
|
2914010WL007655
|
Sarala
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sarala
|
()
|
|
11
|
SIRKALI
|
TN-14-010-004-001/824-A
()
|
2914010000NRG23180620220471849
|
20/06/2022
|
Silambarasi
|
2914010WL007655
|
Silambarasi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Silambarasi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-004-001/914-A
()
|
2914010000NRG23180620220471851
|
20/06/2022
|
Elavarasi
|
2914010WL007655
|
Elavarasi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elavarasi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-004-001/932-A
()
|
2914010000NRG23180620220471852
|
20/06/2022
|
Karthika
|
2914010WL007655
|
Karthika
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karthika
|
()
|
|
14
|
SIRKALI
|
TN-14-010-004-001/935-A
()
|
2914010000NRG23180620220471853
|
20/06/2022
|
Manimozhi
|
2914010WL007655
|
Manimozhi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manimozhi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-004-001/938-A
()
|
2914010000NRG23180620220471854
|
20/06/2022
|
Devika
|
2914010WL007655
|
Devika
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devika
|
()
|
|
16
|
SIRKALI
|
TN-14-010-004-001/939-A
()
|
2914010000NRG23180620220471855
|
20/06/2022
|
Vijayalakshmi
|
2914010WL007655
|
Vijayalakshmi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayalakshmi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-004-001/940-A
()
|
2914010000NRG23180620220471856
|
20/06/2022
|
Manjula
|
2914010WL007655
|
Manjula
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
18
|
SIRKALI
|
TN-14-010-004-001/973-A
()
|
2914010000NRG23180620220471859
|
20/06/2022
|
Thanikaimani
|
2914010WL007655
|
Thanikaimani
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thanikaimani
|
()
|
|
19
|
SIRKALI
|
TN-14-010-004-001/980-A
()
|
2914010000NRG23180620220471860
|
20/06/2022
|
Elavarasan
|
2914010WL007655
|
Elavarasan
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elavarasan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-004-004/18-A
()
|
2914010000NRG23180620220471865
|
20/06/2022
|
Pandiyan
|
2914010WL007655
|
Pandiyan
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pandiyan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-004-004/30-A
()
|
2914010000NRG23180620220471885
|
20/06/2022
|
Ponnaiyan
|
2914010WL007655
|
Ponnaiyan
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ponnaiyan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-004-004/300-A
()
|
2914010000NRG23180620220471887
|
20/06/2022
|
Vasuki
|
2914010WL007655
|
Vasuki
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasuki
|
()
|
|
23
|
SIRKALI
|
TN-14-010-004-004/302-A
()
|
2914010000NRG23180620220471890
|
20/06/2022
|
Rajendran
|
2914010WL007655
|
Rajendran
|
00177
|
IOBA0000206
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajendran
|
()
|
|
24
|
SIRKALI
|
TN-14-010-004-004/319-A
()
|
2914010000NRG23180620220471905
|
20/06/2022
|
Greenpuspa
|
2914010WL007655
|
Greenpuspa
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Greenpuspa
|
()
|
|
25
|
SIRKALI
|
TN-14-010-004-004/32-A
()
|
2914010000NRG23180620220471906
|
20/06/2022
|
Susila
|
2914010WL007655
|
Susila
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Susila
|
()
|
|
26
|
SIRKALI
|
TN-14-010-004-004/325-A
()
|
2914010000NRG23180620220471910
|
20/06/2022
|
Valarmathi
|
2914010WL007655
|
Valarmathi
|
00177
|
IOBA0000206
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valarmathi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-004-004/326-A
()
|
2914010000NRG23180620220471911
|
20/06/2022
|
Tamilmani
|
2914010WL007655
|
Tamilmani
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Tamilmani
|
()
|
|
28
|
SIRKALI
|
TN-14-010-004-004/331-A
()
|
2914010000NRG23180620220471914
|
20/06/2022
|
Sumathi
|
2914010WL007655
|
Sumathi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-004-004/333-A
()
|
2914010000NRG23180620220471916
|
20/06/2022
|
Ganthasamy
|
2914010WL007655
|
Ganthasamy
|
00177
|
IOBA0000206
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganthasamy
|
()
|
|
30
|
SIRKALI
|
TN-14-010-004-004/335-A
()
|
2914010000NRG23180620220471917
|
20/06/2022
|
Alli
|
2914010WL007655
|
Alli
|
00177
|
IOBA0000206
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alli
|
()
|
|
31
|
SIRKALI
|
TN-14-010-004-004/337-A
()
|
2914010000NRG23180620220471919
|
20/06/2022
|
Aachiyammal
|
2914010WL007655
|
Aachiyammal
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Aachiyammal
|
()
|
|
32
|
SIRKALI
|
TN-14-010-004-004/53-A
()
|
2914010000NRG23180620220471931
|
20/06/2022
|
Singakannu
|
2914010WL007655
|
Singakannu
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Singakannu
|
()
|
|
33
|
SIRKALI
|
TN-14-010-004-004/679-A
()
|
2914010000NRG23180620220471933
|
20/06/2022
|
Prakash
|
2914010WL007655
|
Prakash
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prakash
|
()
|
|
34
|
SIRKALI
|
TN-14-010-004-004/689-A
()
|
2914010000NRG23180620220471934
|
20/06/2022
|
Sekar
|
2914010WL007655
|
Sekar
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sekar
|
()
|
|
35
|
SIRKALI
|
TN-14-010-004-004/691-A
()
|
2914010000NRG23180620220471936
|
20/06/2022
|
Selvam
|
2914010WL007655
|
Selvam
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvam
|
()
|
|
36
|
SIRKALI
|
TN-14-010-004-004/694-A
()
|
2914010000NRG23180620220471937
|
20/06/2022
|
Suvetha
|
2914010WL007655
|
Suvetha
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suvetha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-004-004/718-A
()
|
2914010000NRG23180620220471939
|
20/06/2022
|
Jensi
|
2914010WL007655
|
Jensi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jensi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-004-004/747-A
()
|
2914010000NRG23180620220471941
|
20/06/2022
|
Pirabavathi
|
2914010WL007655
|
Pirabavathi
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pirabavathi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-004-004/750-A
()
|
2914010000NRG23180620220471942
|
20/06/2022
|
Vembu
|
2914010WL007655
|
Vembu
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vembu
|
()
|
|
40
|
SIRKALI
|
TN-14-010-004-004/888-A
()
|
2914010000NRG23180620220471946
|
20/06/2022
|
Menaga
|
2914010WL007655
|
Menaga
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Menaga
|
()
|
|
41
|
SIRKALI
|
TN-14-010-004-004/94-A
()
|
2914010000NRG23180620220471947
|
20/06/2022
|
Kaliyamurthy
|
2914010WL007655
|
Kaliyamurthy
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaliyamurthy
|
()
|
|
42
|
SIRKALI
|
TN-14-010-004-004/967-A
()
|
2914010000NRG23180620220471948
|
20/06/2022
|
Kamal
|
2914010WL007655
|
Kamal
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|