|
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-14-010-036-002/1824-A
()
|
2914010000NRG23130520220097444
|
16/05/2022
|
Kaliyamoorthy
|
2914010WL002006
|
Kaliyamoorthy
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyamoorthy
|
()
|
|
2
|
SIRKALI
|
TN-14-010-036-002/1830-A
()
|
2914010000NRG23130520220097445
|
16/05/2022
|
Tamilarasi
|
2914010WL002006
|
Tamilarasi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-036-002/2199-A
()
|
2914010000NRG23130520220097446
|
16/05/2022
|
Sangeetha
|
2914010WL002006
|
Sangeetha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-036-036/107-A
()
|
2914010000NRG23130520220097448
|
16/05/2022
|
Manivasagam
|
2914010WL002006
|
Manivasagam
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manivasagam
|
()
|
|
5
|
SIRKALI
|
TN-14-010-036-036/120-A
()
|
2914010000NRG23130520220097450
|
16/05/2022
|
Usha
|
2914010WL002006
|
Usha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-036-036/122-A
()
|
2914010000NRG23130520220097453
|
16/05/2022
|
Sakunthala
|
2914010WL002006
|
Sakunthala
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakunthala
|
()
|
|
7
|
SIRKALI
|
TN-14-010-036-036/156-A
()
|
2914010000NRG23130520220097479
|
16/05/2022
|
Karunakaran
|
2914010WL002006
|
Karunakaran
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karunakaran
|
()
|
|
8
|
SIRKALI
|
TN-14-010-036-036/1633-A
()
|
2914010000NRG23130520220097482
|
16/05/2022
|
SUMITHRA
|
2914010WL002006
|
SUMITHRA
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMITHRA
|
()
|
|
9
|
SIRKALI
|
TN-14-010-036-036/1641-A
()
|
2914010000NRG23130520220097488
|
16/05/2022
|
Vani
|
2914010WL002006
|
Vani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1999-A
()
|
2914010000NRG23130520220097492
|
16/05/2022
|
Devika
|
2914010WL002006
|
Devika
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
|
11
|
SIRKALI
|
TN-14-010-036-036/2001-A
()
|
2914010000NRG23130520220097493
|
16/05/2022
|
Rajasudhakar
|
2914010WL002006
|
Rajasudhakar
|
00177
|
IOBA0000279
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajasudhakar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-036-036/2076-A
()
|
2914010000NRG23130520220097496
|
16/05/2022
|
Shanthi
|
2914010WL002006
|
Shanthi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-036-036/2077-A
()
|
2914010000NRG23130520220097497
|
16/05/2022
|
Latha
|
2914010WL002006
|
Latha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-036-036/2078-A
()
|
2914010000NRG23130520220097498
|
16/05/2022
|
Meena
|
2914010WL002006
|
Meena
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
15
|
SIRKALI
|
TN-14-010-036-036/2079-A
()
|
2914010000NRG23130520220097499
|
16/05/2022
|
Gnansoundhari
|
2914010WL002006
|
Gnansoundhari
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnansoundhari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-036-036/2082-A
()
|
2914010000NRG23130520220097501
|
16/05/2022
|
Selvi
|
2914010WL002006
|
Selvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-036-036/2083-A
()
|
2914010000NRG23130520220097502
|
16/05/2022
|
Geetha
|
2914010WL002006
|
Geetha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-036-036/2085-A
()
|
2914010000NRG23130520220097504
|
16/05/2022
|
Raja
|
2914010WL002006
|
Raja
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
19
|
SIRKALI
|
TN-14-010-036-036/21-A
()
|
2914010000NRG23130520220097506
|
16/05/2022
|
Ramakrishnan
|
2914010WL002006
|
Ramakrishnan
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramakrishnan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-036-036/2170-A
()
|
2914010000NRG23130520220097511
|
16/05/2022
|
Siva
|
2914010WL002006
|
Siva
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Siva
|
()
|
|
21
|
SIRKALI
|
TN-14-010-036-036/361-A
()
|
2914010000NRG23130520220097518
|
16/05/2022
|
Kanagu
|
2914010WL002006
|
Kanagu
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagu
|
()
|
|
22
|
SIRKALI
|
TN-14-010-036-036/419-A
()
|
2914010000NRG23130520220097523
|
16/05/2022
|
Prema
|
2914010WL002006
|
Prema
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
23
|
SIRKALI
|
TN-14-010-036-036/422-A
()
|
2914010000NRG23130520220097524
|
16/05/2022
|
Usha
|
2914010WL002006
|
Usha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usha
|
()
|
|
24
|
SIRKALI
|
TN-14-010-036-036/763-A
()
|
2914010000NRG23130520220097542
|
16/05/2022
|
Nagaraj
|
2914010WL002006
|
Nagaraj
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaraj
|
()
|
|
25
|
SIRKALI
|
TN-14-010-036-037/1906-A
()
|
2914010000NRG23130520220097549
|
16/05/2022
|
Aasaithambi
|
2914010WL002006
|
Aasaithambi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aasaithambi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-036-038/1881-A
()
|
2914010000NRG23130520220097550
|
16/05/2022
|
Pandiyan
|
2914010WL002006
|
Pandiyan
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-036-038/1881-A
()
|
2914010000NRG23130520220097551
|
16/05/2022
|
Seetha
|
2914010WL002006
|
Seetha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seetha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-036-038/2204-A
()
|
2914010000NRG23130520220097552
|
16/05/2022
|
Poongothai
|
2914010WL002006
|
Poongothai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongothai
|
()
|
|
29
|
SIRKALI
|
TN-14-010-036-038/2205-A
()
|
2914010000NRG23130520220097553
|
16/05/2022
|
Durgadevi
|
2914010WL002006
|
Durgadevi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durgadevi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-036-038/2206-A
()
|
2914010000NRG23130520220097554
|
16/05/2022
|
Sornambikai
|
2914010WL002006
|
Sornambikai
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sornambikai
|
()
|
|
31
|
SIRKALI
|
TN-14-010-036-038/2207-A
()
|
2914010000NRG23130520220097555
|
16/05/2022
|
Mohanamala
|
2914010WL002006
|
Mohanamala
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohanamala
|
()
|
|
32
|
SIRKALI
|
TN-14-010-036-039/1803-A
()
|
2914010000NRG23130520220097556
|
16/05/2022
|
Dineshkumar
|
2914010WL002006
|
Dineshkumar
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dineshkumar
|
()
|
|
33
|
SIRKALI
|
TN-14-010-036-039/1805-A
()
|
2914010000NRG23130520220097557
|
16/05/2022
|
Ambika
|
2914010WL002006
|
Ambika
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
34
|
SIRKALI
|
TN-14-010-036-039/1806-A
()
|
2914010000NRG23130520220097558
|
16/05/2022
|
Meenatchi
|
2914010WL002006
|
Meenatchi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-036-039/1807-A
()
|
2914010000NRG23130520220097559
|
16/05/2022
|
Mahalkshmi
|
2914010WL002006
|
Mahalkshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalkshmi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-036-039/1808-A
()
|
2914010000NRG23130520220097560
|
16/05/2022
|
Rajalakshmi
|
2914010WL002006
|
Rajalakshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-036-039/1809-A
()
|
2914010000NRG23130520220097561
|
16/05/2022
|
Bhavani
|
2914010WL002006
|
Bhavani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhavani
|
()
|
|
38
|
SIRKALI
|
TN-14-010-036-039/1811-A
()
|
2914010000NRG23130520220097562
|
16/05/2022
|
Amutha
|
2914010WL002006
|
Amutha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
39
|
SIRKALI
|
TN-14-010-036-039/1812-A
()
|
2914010000NRG23130520220097563
|
16/05/2022
|
Radha
|
2914010WL002006
|
Radha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-036-039/1813-A
()
|
2914010000NRG23130520220097564
|
16/05/2022
|
Vijayalakshmi
|
2914010WL002006
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-036-039/1814-A
()
|
2914010000NRG23130520220097565
|
16/05/2022
|
Saranya
|
2914010WL002006
|
Saranya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
42
|
SIRKALI
|
TN-14-010-036-039/1815-A
()
|
2914010000NRG23130520220097566
|
16/05/2022
|
Suganya
|
2914010WL002006
|
Suganya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
43
|
SIRKALI
|
TN-14-010-036-039/1816-A
()
|
2914010000NRG23130520220097567
|
16/05/2022
|
Rani
|
2914010WL002006
|
Rani
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
44
|
SIRKALI
|
TN-14-010-036-039/1817-A
()
|
2914010000NRG23130520220097568
|
16/05/2022
|
Anbarasi
|
2914010WL002006
|
Anbarasi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbarasi
|
()
|
|
45
|
SIRKALI
|
TN-14-010-036-039/2187-A
()
|
2914010000NRG23130520220097569
|
16/05/2022
|
Aravindkumar
|
2914010WL002006
|
Aravindkumar
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aravindkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61926
|
61926
|
|
|
|
|
|
|
|
|
46
|
SIRKALI
|
TN-14-010-036-036/2081-A
()
|
2914010000NRG23130520220097500
|
16/05/2022
|
Sangani
|
2914010WL002006
|
Sangani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangani
|
()
|
|
47
|
SIRKALI
|
TN-14-010-036-036/2084-A
()
|
2914010000NRG23130520220097503
|
16/05/2022
|
Jayabarathi
|
2914010WL002006
|
Jayabarathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayabarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
48
|
SIRKALI
|
TN-14-010-036-036/2005-A
()
|
2914010000NRG23130520220097494
|
16/05/2022
|
Malar
|
2914010WL002006
|
Malar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65836
|
65836
|
|
|
|
|
|
|
|