|
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-14-010-024-001/1279-A
()
|
2914010000NRG23061220221813762
|
06/12/2022
|
Jothi
|
2914010WL039146
|
Jothi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jothi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1326-A
()
|
2914010000NRG23061220221813763
|
06/12/2022
|
Senthil
|
2914010WL039146
|
Senthil
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Senthil
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-001/1337-A
()
|
2914010000NRG23061220221813764
|
06/12/2022
|
Arulmozli
|
2914010WL039146
|
Arulmozli
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Arulmozli
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-001/1826-A
()
|
2914010000NRG23061220221813766
|
06/12/2022
|
Vimala
|
2914010WL039146
|
Vimala
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vimala
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-002/1211-A
()
|
2914010000NRG23061220221813768
|
06/12/2022
|
Ananthu
|
2914010WL039146
|
Ananthu
|
00177
|
IOBA0000279
|
1392
|
1392
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ananthu
|
()
|
|
6
|
SIRKALI
|
TN-14-010-024-002/1239-A
()
|
2914010000NRG23061220221813769
|
06/12/2022
|
Iswariya
|
2914010WL039146
|
Iswariya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254989
|
|
Iswariya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-024-002/1239-A
()
|
2914010000NRG23061220221813770
|
06/12/2022
|
Mahalakshmi
|
2914010WL039146
|
Mahalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mahalakshmi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-024-002/1280-A
()
|
2914010000NRG23061220221813772
|
06/12/2022
|
Thiruvenmathi
|
2914010WL039146
|
Thiruvenmathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thiruvenmathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-024-002/1294-A
()
|
2914010000NRG23061220221813773
|
06/12/2022
|
Mala
|
2914010WL039146
|
Mala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mala
|
()
|
|
10
|
SIRKALI
|
TN-14-010-024-002/1295-A
()
|
2914010000NRG23061220221813774
|
06/12/2022
|
Sankeetha
|
2914010WL039146
|
Sankeetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sankeetha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-024-002/1297-A
()
|
2914010000NRG23061220221813775
|
06/12/2022
|
Ramya
|
2914010WL039146
|
Ramya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-024-002/1309-A
()
|
2914010000NRG23061220221813776
|
06/12/2022
|
Selvi
|
2914010WL039146
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-024-002/1366-A
()
|
2914010000NRG23061220221813777
|
06/12/2022
|
Amuthalaxmi
|
2914010WL039146
|
Amuthalaxmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amuthalaxmi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-024-002/1369-A
()
|
2914010000NRG23061220221813778
|
06/12/2022
|
Revathi
|
2914010WL039146
|
Revathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Revathi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-024-002/1372
()
|
2914010000NRG23061220221813779
|
06/12/2022
|
Manonmany
|
2914010WL039146
|
Manonmany
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manonmany
|
()
|
|
16
|
SIRKALI
|
TN-14-010-024-002/1381-A
()
|
2914010000NRG23061220221813780
|
06/12/2022
|
Vijayarani
|
2914010WL039146
|
Vijayarani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayarani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-024-002/1398-A
()
|
2914010000NRG23061220221813781
|
06/12/2022
|
Kaliyamoorthy
|
2914010WL039146
|
Kaliyamoorthy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kaliyamoorthy
|
()
|
|
18
|
SIRKALI
|
TN-14-010-024-002/985-A
()
|
2914010000NRG23061220221813785
|
06/12/2022
|
Priya
|
2914010WL039146
|
Priya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Priya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-024-003/1013-A
()
|
2914010000NRG23061220221813786
|
06/12/2022
|
Aishwarya
|
2914010WL039146
|
Aishwarya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Aishwarya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-024-003/1513
()
|
2914010000NRG23061220221813788
|
06/12/2022
|
Papaththi
|
2914010WL039146
|
Papaththi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Papaththi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-024-003/1539-A
()
|
2914010000NRG23061220221813790
|
06/12/2022
|
Jeeva
|
2914010WL039146
|
Jeeva
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jeeva
|
()
|
|
22
|
SIRKALI
|
TN-14-010-024-003/1780-A
()
|
2914010000NRG23061220221813791
|
06/12/2022
|
Anusuya
|
2914010WL039146
|
Anusuya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anusuya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-024-003/1783-A
()
|
2914010000NRG23061220221813792
|
06/12/2022
|
Manjula
|
2914010WL039146
|
Manjula
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manjula
|
()
|
|
24
|
SIRKALI
|
TN-14-010-024-004/1528-A
()
|
2914010000NRG23061220221813795
|
06/12/2022
|
Indumathi
|
2914010WL039146
|
Indumathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Indumathi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-024-004/1534-A
()
|
2914010000NRG23061220221813796
|
06/12/2022
|
Suganthi
|
2914010WL039146
|
Suganthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Suganthi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-024-004/1788-A
()
|
2914010000NRG23061220221813797
|
06/12/2022
|
Saranya
|
2914010WL039146
|
Saranya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saranya
|
()
|
|
27
|
SIRKALI
|
TN-14-010-024-006/1712-A
()
|
2914010000NRG23061220221813801
|
06/12/2022
|
Anitha
|
2914010WL039146
|
Anitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anitha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-024-024/1048-A
()
|
2914010000NRG23061220221813809
|
06/12/2022
|
Sudervizhi
|
2914010WL039146
|
Sudervizhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sudervizhi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-024-024/105-A
()
|
2914010000NRG23061220221813810
|
06/12/2022
|
Anchammal
|
2914010WL039146
|
Anchammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anchammal
|
()
|
|
30
|
SIRKALI
|
TN-14-010-024-024/1067-A
()
|
2914010000NRG23061220221813813
|
06/12/2022
|
Kavitha
|
2914010WL039146
|
Kavitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kavitha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-024-024/1077-A
()
|
2914010000NRG23061220221813814
|
06/12/2022
|
Seethalakshmi
|
2914010WL039146
|
Seethalakshmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Seethalakshmi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-024-024/1080-A
()
|
2914010000NRG23061220221813816
|
06/12/2022
|
Sarasu
|
2914010WL039146
|
Sarasu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sarasu
|
()
|
|
33
|
SIRKALI
|
TN-14-010-024-024/114-A
()
|
2914010000NRG23061220221813832
|
06/12/2022
|
Sathasivam
|
2914010WL039146
|
Sathasivam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathasivam
|
()
|
|
34
|
SIRKALI
|
TN-14-010-024-024/1148-A
()
|
2914010000NRG23061220221813833
|
06/12/2022
|
Amutha
|
2914010WL039146
|
Amutha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amutha
|
()
|
|
35
|
SIRKALI
|
TN-14-010-024-024/1206-A
()
|
2914010000NRG23061220221813847
|
06/12/2022
|
Selvarani
|
2914010WL039146
|
Selvarani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvarani
|
()
|
|
36
|
SIRKALI
|
TN-14-010-024-024/1262-A
()
|
2914010000NRG23061220221813849
|
06/12/2022
|
Jaya
|
2914010WL039146
|
Jaya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jaya
|
()
|
|
37
|
SIRKALI
|
TN-14-010-024-024/1270-A
()
|
2914010000NRG23061220221813850
|
06/12/2022
|
Jamuna
|
2914010WL039146
|
Jamuna
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jamuna
|
()
|
|
38
|
SIRKALI
|
TN-14-010-024-024/1296-A
()
|
2914010000NRG23061220221813853
|
06/12/2022
|
Rohini
|
2914010WL039146
|
Rohini
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rohini
|
()
|
|
39
|
SIRKALI
|
TN-14-010-024-024/1346-A
()
|
2914010000NRG23061220221813856
|
06/12/2022
|
Arivalagan
|
2914010WL039146
|
Arivalagan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Arivalagan
|
()
|
|
40
|
SIRKALI
|
TN-14-010-024-024/1384-A
()
|
2914010000NRG23061220221813858
|
06/12/2022
|
Rukmani
|
2914010WL039146
|
Rukmani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rukmani
|
()
|
|
41
|
SIRKALI
|
TN-14-010-024-024/1445-A
()
|
2914010000NRG23061220221813862
|
06/12/2022
|
Santhiya
|
2914010WL039146
|
Santhiya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Santhiya
|
()
|
|
42
|
SIRKALI
|
TN-14-010-024-024/1556-A
()
|
2914010000NRG23061220221813867
|
06/12/2022
|
Kayathiri
|
2914010WL039146
|
Kayathiri
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kayathiri
|
()
|
|
43
|
SIRKALI
|
TN-14-010-024-024/173-A
()
|
2914010000NRG23061220221813874
|
06/12/2022
|
Renganathan
|
2914010WL039146
|
Renganathan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Renganathan
|
()
|
|
44
|
SIRKALI
|
TN-14-010-024-024/1772-A
()
|
2914010000NRG23061220221813879
|
06/12/2022
|
Boopathi
|
2914010WL039146
|
Boopathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Boopathi
|
()
|
|
45
|
SIRKALI
|
TN-14-010-024-024/18-A
()
|
2914010000NRG23061220221813880
|
06/12/2022
|
Malliga
|
2914010WL039146
|
Malliga
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malliga
|
()
|
|
46
|
SIRKALI
|
TN-14-010-024-024/1801-A
()
|
2914010000NRG23061220221813881
|
06/12/2022
|
Rethinambal
|
2914010WL039146
|
Rethinambal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rethinambal
|
()
|
|
47
|
SIRKALI
|
TN-14-010-024-024/1802-A
()
|
2914010000NRG23061220221813882
|
06/12/2022
|
Abirami
|
2914010WL039146
|
Abirami
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Abirami
|
()
|
|
48
|
SIRKALI
|
TN-14-010-024-024/191-A
()
|
2914010000NRG23061220221813885
|
06/12/2022
|
Ramadoss
|
2914010WL039146
|
Ramadoss
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ramadoss
|
()
|
|
49
|
SIRKALI
|
TN-14-010-024-024/305-A
()
|
2914010000NRG23061220221813905
|
06/12/2022
|
Vasantha
|
2914010WL039146
|
Vasantha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasantha
|
()
|
|
50
|
SIRKALI
|
TN-14-010-024-024/458-A
()
|
2914010000NRG23061220221813920
|
06/12/2022
|
Muthukumarasamy
|
2914010WL039146
|
Muthukumarasamy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthukumarasamy
|
()
|
|
51
|
SIRKALI
|
TN-14-010-024-024/473-A
()
|
2914010000NRG23061220221813921
|
06/12/2022
|
Senthamilselvi
|
2914010WL039146
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Senthamilselvi
|
()
|
|
52
|
SIRKALI
|
TN-14-010-024-024/477-A
()
|
2914010000NRG23061220221813922
|
06/12/2022
|
Anchammal
|
2914010WL039146
|
Anchammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anchammal
|
()
|
|
53
|
SIRKALI
|
TN-14-010-024-024/571-A
()
|
2914010000NRG23061220221813929
|
06/12/2022
|
Dhetchinamurthy
|
2914010WL039146
|
Dhetchinamurthy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhetchinamurthy
|
()
|
|
54
|
SIRKALI
|
TN-14-010-024-024/628-A
()
|
2914010000NRG23061220221813936
|
06/12/2022
|
Velmurugan
|
2914010WL039146
|
Velmurugan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Velmurugan
|
()
|
|
55
|
SIRKALI
|
TN-14-010-024-024/664-A
()
|
2914010000NRG23061220221813940
|
06/12/2022
|
Jeyaseelamery
|
2914010WL039146
|
Jeyaseelamery
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jeyaseelamery
|
()
|
|
56
|
SIRKALI
|
TN-14-010-024-024/913-A
()
|
2914010000NRG23061220221813967
|
06/12/2022
|
Jegathambal
|
2914010WL039146
|
Jegathambal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jegathambal
|
()
|
|
57
|
SIRKALI
|
TN-14-010-024-024/95-A
()
|
2914010000NRG23061220221813973
|
06/12/2022
|
Sundar
|
2914010WL039146
|
Sundar
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sundar
|
()
|
|
58
|
SIRKALI
|
TN-14-010-024-024/953-A
()
|
2914010000NRG23061220221813976
|
06/12/2022
|
Aruljothi
|
2914010WL039146
|
Aruljothi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Aruljothi
|
()
|
|
59
|
SIRKALI
|
TN-14-010-024-024/955-A
()
|
2914010000NRG23061220221813977
|
06/12/2022
|
Jeyanthi
|
2914010WL039146
|
Jeyanthi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jeyanthi
|
()
|
|
60
|
SIRKALI
|
TN-14-010-024-025/1240-A
()
|
2914010000NRG23061220221813982
|
06/12/2022
|
Athilaxmi
|
2914010WL039146
|
Athilaxmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Athilaxmi
|
()
|
|
61
|
SIRKALI
|
TN-14-010-024-025/1383-A
()
|
2914010000NRG23061220221813985
|
06/12/2022
|
Thenmozhi
|
2914010WL039146
|
Thenmozhi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thenmozhi
|
()
|
|
62
|
SIRKALI
|
TN-14-010-024-027/1385-A
()
|
2914010000NRG23061220221813988
|
06/12/2022
|
Mainavathi
|
2914010WL039146
|
Mainavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mainavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99012
|
99012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99012
|
99012
|
|
|
|
|
|
|
|