|
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-14-010-011-015/2429-A
()
|
2914010000NRG23130820221056464
|
13/08/2022
|
Natarajan
|
2914010WL020061
|
Natarajan
|
00176
|
IDIB000M222
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-011-020/3014-A
()
|
2914010000NRG23130820221056477
|
13/08/2022
|
Priyadarshini
|
2914010WL020061
|
Priyadarshini
|
00177
|
IOBA0000228
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priyadarshini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1003-A
()
|
2914010000NRG23130820221056326
|
13/08/2022
|
Devi
|
2914010WL020061
|
Devi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-011-001/1302-A
()
|
2914010000NRG23130820221056333
|
13/08/2022
|
Selvanayagi
|
2914010WL020061
|
Selvanayagi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvanayagi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-011-001/1483-A
()
|
2914010000NRG23130820221056341
|
13/08/2022
|
Veerathal
|
2914010WL020061
|
Veerathal
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerathal
|
()
|
|
6
|
SIRKALI
|
TN-14-010-011-003/1925-A
()
|
2914010000NRG23130820221056348
|
13/08/2022
|
Anbalagan
|
2914010WL020061
|
Anbalagan
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anbalagan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-011-003/2261-A
()
|
2914010000NRG23130820221056350
|
13/08/2022
|
Anjammal
|
2914010WL020061
|
Anjammal
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjammal
|
()
|
|
8
|
SIRKALI
|
TN-14-010-011-003/2261-A
()
|
2914010000NRG23130820221056349
|
13/08/2022
|
Govindaraj
|
2914010WL020061
|
Govindaraj
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindaraj
|
()
|
|
9
|
SIRKALI
|
TN-14-010-011-003/2317-A
()
|
2914010000NRG23130820221056351
|
13/08/2022
|
Anusuya
|
2914010WL020061
|
Anusuya
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anusuya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-011-003/2317-A
()
|
2914010000NRG23130820221056352
|
13/08/2022
|
Bharathiraja
|
2914010WL020061
|
Bharathiraja
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bharathiraja
|
()
|
|
11
|
SIRKALI
|
TN-14-010-011-011/116-A
()
|
2914010000NRG23130820221056370
|
13/08/2022
|
Mummurthy
|
2914010WL020061
|
Mummurthy
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mummurthy
|
()
|
|
12
|
SIRKALI
|
TN-14-010-011-011/125-A
()
|
2914010000NRG23130820221056374
|
13/08/2022
|
Rajendran
|
2914010WL020061
|
Rajendran
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendran
|
()
|
|
13
|
SIRKALI
|
TN-14-010-011-011/126-A
()
|
2914010000NRG23130820221056376
|
13/08/2022
|
Kavitha
|
2914010WL020061
|
Kavitha
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-011-011/129-A
()
|
2914010000NRG23130820221056378
|
13/08/2022
|
Poopathi
|
2914010WL020061
|
Poopathi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poopathi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-011-011/13-A
()
|
2914010000NRG23130820221056379
|
13/08/2022
|
Thamilarasi
|
2914010WL020061
|
Thamilarasi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamilarasi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-011-011/1323
()
|
2914010000NRG23130820221056382
|
13/08/2022
|
Jayakodi
|
2914010WL020061
|
Jayakodi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayakodi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-011-011/15-A
()
|
2914010000NRG23130820221056388
|
13/08/2022
|
Karthika
|
2914010WL020061
|
Karthika
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthika
|
()
|
|
18
|
SIRKALI
|
TN-14-010-011-011/1537
()
|
2914010000NRG23130820221056389
|
13/08/2022
|
Kamaladevi
|
2914010WL020061
|
Kamaladevi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamaladevi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-011-011/1711-C
()
|
2914010000NRG23130820221056404
|
13/08/2022
|
Kumar
|
2914010WL020061
|
Kumar
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumar
|
()
|
|
20
|
SIRKALI
|
TN-14-010-011-011/178-A
()
|
2914010000NRG23130820221056411
|
13/08/2022
|
Ramalingam
|
2914010WL020061
|
Ramalingam
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalingam
|
()
|
|
21
|
SIRKALI
|
TN-14-010-011-011/182-A
()
|
2914010000NRG23130820221056416
|
13/08/2022
|
Padmavathy
|
2914010WL020061
|
Padmavathy
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Padmavathy
|
()
|
|
22
|
SIRKALI
|
TN-14-010-011-011/1822
()
|
2914010000NRG23130820221056418
|
13/08/2022
|
abipriya
|
2914010WL020061
|
abipriya
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
abipriya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-011-011/1869
()
|
2914010000NRG23130820221056423
|
13/08/2022
|
Saranya
|
2914010WL020061
|
Saranya
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
24
|
SIRKALI
|
TN-14-010-011-011/19-A
()
|
2914010000NRG23130820221056428
|
13/08/2022
|
LOganayagi
|
2914010WL020061
|
LOganayagi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
LOganayagi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-011-011/196-A
()
|
2914010000NRG23130820221056430
|
13/08/2022
|
Sekar
|
2914010WL020061
|
Sekar
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
26
|
SIRKALI
|
TN-14-010-011-011/198-A
()
|
2914010000NRG23130820221056432
|
13/08/2022
|
Pappa
|
2914010WL020061
|
Pappa
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappa
|
()
|
|
27
|
SIRKALI
|
TN-14-010-011-011/2048-A
()
|
2914010000NRG23130820221056443
|
13/08/2022
|
Ramamoorthy
|
2914010WL020061
|
Ramamoorthy
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramamoorthy
|
()
|
|
28
|
SIRKALI
|
TN-14-010-011-011/2268-A
()
|
2914010000NRG23130820221056448
|
13/08/2022
|
Sangeetha
|
2914010WL020061
|
Sangeetha
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
29
|
SIRKALI
|
TN-14-010-011-011/2319-A
()
|
2914010000NRG23130820221056449
|
13/08/2022
|
Maheswari
|
2914010WL020061
|
Maheswari
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
30
|
SIRKALI
|
TN-14-010-011-011/2342-A
()
|
2914010000NRG23130820221056450
|
13/08/2022
|
Elayaraja
|
2914010WL020061
|
Elayaraja
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elayaraja
|
()
|
|
31
|
SIRKALI
|
TN-14-010-011-011/2343-A
()
|
2914010000NRG23130820221056451
|
13/08/2022
|
Indira
|
2914010WL020061
|
Indira
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indira
|
()
|
|
32
|
SIRKALI
|
TN-14-010-011-011/2347-A
()
|
2914010000NRG23130820221056452
|
13/08/2022
|
Devaki
|
2914010WL020061
|
Devaki
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devaki
|
()
|
|
33
|
SIRKALI
|
TN-14-010-011-011/24-A
()
|
2914010000NRG23130820221056453
|
13/08/2022
|
Anpazhagi
|
2914010WL020061
|
Anpazhagi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anpazhagi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-011-011/28-A
()
|
2914010000NRG23130820221056459
|
13/08/2022
|
Sagunthalai
|
2914010WL020061
|
Sagunthalai
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sagunthalai
|
()
|
|
35
|
SIRKALI
|
TN-14-010-011-011/29-A
()
|
2914010000NRG23130820221056461
|
13/08/2022
|
gopu
|
2914010WL020061
|
gopu
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
gopu
|
()
|
|
36
|
SIRKALI
|
TN-14-010-011-011/736-A
()
|
2914010000NRG23130820221056463
|
13/08/2022
|
Indumathi
|
2914010WL020061
|
Indumathi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indumathi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-011-018/2802-A
()
|
2914010000NRG23130820221056466
|
13/08/2022
|
Narmatha
|
2914010WL020061
|
Narmatha
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narmatha
|
()
|
|
38
|
SIRKALI
|
TN-14-010-011-020/1972-A
()
|
2914010000NRG23130820221056467
|
13/08/2022
|
Sathiyadevi
|
2914010WL020061
|
Sathiyadevi
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyadevi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-011-020/1984-A
()
|
2914010000NRG23130820221056468
|
13/08/2022
|
Ramya
|
2914010WL020061
|
Ramya
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramya
|
()
|
|
40
|
SIRKALI
|
TN-14-010-011-020/2465-A
()
|
2914010000NRG23130820221056470
|
13/08/2022
|
Birunda
|
2914010WL020061
|
Birunda
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Birunda
|
()
|
|
41
|
SIRKALI
|
TN-14-010-011-020/2467-A
()
|
2914010000NRG23130820221056471
|
13/08/2022
|
Ramya
|
2914010WL020061
|
Ramya
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramya
|
()
|
|
42
|
SIRKALI
|
TN-14-010-011-020/2699-A
()
|
2914010000NRG23130820221056473
|
13/08/2022
|
Kalpana
|
2914010WL020061
|
Kalpana
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalpana
|
()
|
|
43
|
SIRKALI
|
TN-14-010-011-020/3014-A
()
|
2914010000NRG23130820221056476
|
13/08/2022
|
Akilan
|
2914010WL020061
|
Akilan
|
00177
|
IOBA0000279
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Akilan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53300
|
53300
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-011-020/2771-A
()
|
2914010000NRG23130820221056475
|
13/08/2022
|
Sathya
|
2914010WL020061
|
Sathya
|
00177
|
IOBA0002797
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-011-003/1925-A
()
|
2914010000NRG23130820221056347
|
13/08/2022
|
Nalini
|
2914010WL020061
|
Nalini
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nalini
|
()
|
|
46
|
SIRKALI
|
TN-14-010-011-020/1990-A
()
|
2914010000NRG23130820221056469
|
13/08/2022
|
Kaviya
|
2914010WL020061
|
Kaviya
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaviya
|
()
|
|
47
|
SIRKALI
|
TN-14-010-011-020/2687-A
()
|
2914010000NRG23130820221056472
|
13/08/2022
|
Sudha
|
2914010WL020061
|
Sudha
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sudha
|
()
|
|
48
|
SIRKALI
|
TN-14-010-011-020/2756-A
()
|
2914010000NRG23130820221056474
|
13/08/2022
|
Manjula
|
2914010WL020061
|
Manjula
|
00415
|
SBIN0002281
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|