|
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-14-010-017-017/627-A
()
|
2914010000NRG23300920221461589
|
30/09/2022
|
Jayarani
|
2914010WL029574
|
Jayarani
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-017-017/197-A
()
|
2914010000NRG23300920221461527
|
30/09/2022
|
Parvathi
|
2914010WL029574
|
Parvathi
|
00176
|
IDIB000S108
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-017-017/180-A
()
|
2914010000NRG23300920221461511
|
30/09/2022
|
Anandhanayagi
|
2914010WL029574
|
Anandhanayagi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anandhanayagi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/186-A
()
|
2914010000NRG23300920221461516
|
30/09/2022
|
Azhagammal
|
2914010WL029574
|
Azhagammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Azhagammal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/190-A
()
|
2914010000NRG23300920221461520
|
30/09/2022
|
Meena
|
2914010WL029574
|
Meena
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meena
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/194-A
()
|
2914010000NRG23300920221461522
|
30/09/2022
|
Karupai
|
2914010WL029574
|
Karupai
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karupai
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/194-A
()
|
2914010000NRG23300920221461523
|
30/09/2022
|
Selvakumar
|
2914010WL029574
|
Selvakumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvakumar
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/195
()
|
2914010000NRG23300920221461524
|
30/09/2022
|
Vasanth
|
2914010WL029574
|
Vasanth
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasanth
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/198-A
()
|
2914010000NRG23300920221461529
|
30/09/2022
|
Kalyani
|
2914010WL029574
|
Kalyani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalyani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/198-A
()
|
2914010000NRG23300920221461528
|
30/09/2022
|
Ramu
|
2914010WL029574
|
Ramu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramu
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-017/207-A
()
|
2914010000NRG23300920221461532
|
30/09/2022
|
Govindaraj
|
2914010WL029574
|
Govindaraj
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Govindaraj
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-017/211-A
()
|
2914010000NRG23300920221461535
|
30/09/2022
|
Muthulakshmi
|
2914010WL029574
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthulakshmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/212-A
()
|
2914010000NRG23300920221461537
|
30/09/2022
|
Usha
|
2914010WL029574
|
Usha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Usha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/214-A
()
|
2914010000NRG23300920221461539
|
30/09/2022
|
Dhanalakshmi
|
2914010WL029574
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/214-A
()
|
2914010000NRG23300920221461538
|
30/09/2022
|
Japal
|
2914010WL029574
|
Japal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Japal
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/214-A
()
|
2914010000NRG23300920221461540
|
30/09/2022
|
Puvaneshwari
|
2914010WL029574
|
Puvaneshwari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Puvaneshwari
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/253-A
()
|
2914010000NRG23300920221461545
|
30/09/2022
|
Vijayan
|
2914010WL029574
|
Vijayan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/258-A
()
|
2914010000NRG23300920221461549
|
30/09/2022
|
Subramaniyan
|
2914010WL029574
|
Subramaniyan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subramaniyan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/260-A
()
|
2914010000NRG23300920221461550
|
30/09/2022
|
sekar
|
2914010WL029574
|
sekar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
sekar
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/29-A
()
|
2914010000NRG23300920221461551
|
30/09/2022
|
Bakya
|
2914010WL029574
|
Bakya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bakya
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/301-A
()
|
2914010000NRG23300920221461553
|
30/09/2022
|
Kaliyarasi
|
2914010WL029574
|
Kaliyarasi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaliyarasi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/303-A
()
|
2914010000NRG23300920221461554
|
30/09/2022
|
Krishnamurthy
|
2914010WL029574
|
Krishnamurthy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnamurthy
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/303-A
()
|
2914010000NRG23300920221461555
|
30/09/2022
|
Vasuki
|
2914010WL029574
|
Vasuki
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasuki
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/304-A
()
|
2914010000NRG23300920221461556
|
30/09/2022
|
Mallika
|
2914010WL029574
|
Mallika
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mallika
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/311-A
()
|
2914010000NRG23300920221461557
|
30/09/2022
|
manimekalai
|
2914010WL029574
|
manimekalai
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
manimekalai
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/332-A
()
|
2914010000NRG23300920221461564
|
30/09/2022
|
Murugan
|
2914010WL029574
|
Murugan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/420-A
()
|
2914010000NRG23300920221461568
|
30/09/2022
|
Kunjammal
|
2914010WL029574
|
Kunjammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kunjammal
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/423-A
()
|
2914010000NRG23300920221461569
|
30/09/2022
|
Baby
|
2914010WL029574
|
Baby
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Baby
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/440-A
()
|
2914010000NRG23300920221461571
|
30/09/2022
|
Palaniyammal
|
2914010WL029574
|
Palaniyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniyammal
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/515-A
()
|
2914010000NRG23300920221461574
|
30/09/2022
|
KARPAGAM
|
2914010WL029574
|
KARPAGAM
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
KARPAGAM
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/522-a
()
|
2914010000NRG23300920221461576
|
30/09/2022
|
Malathi
|
2914010WL029574
|
Malathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malathi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/560-A
()
|
2914010000NRG23300920221461582
|
30/09/2022
|
Kaliyaperumal
|
2914010WL029574
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaliyaperumal
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/575-A
()
|
2914010000NRG23300920221461585
|
30/09/2022
|
Kalimuthu
|
2914010WL029574
|
Kalimuthu
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalimuthu
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/575-A
()
|
2914010000NRG23300920221461586
|
30/09/2022
|
Parvathi
|
2914010WL029574
|
Parvathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-017-017/596-A
()
|
2914010000NRG23300920221461587
|
30/09/2022
|
Karupayi
|
2914010WL029574
|
Karupayi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karupayi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-017-017/619-A
()
|
2914010000NRG23300920221461588
|
30/09/2022
|
Suganya
|
2914010WL029574
|
Suganya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46320
|
46320
|
|
|
|
|
|
|
|
|
37
|
SIRKALI
|
TN-14-010-017-017/180-A
()
|
2914010000NRG23300920221461512
|
30/09/2022
|
Dhivakar
|
2914010WL029574
|
Dhivakar
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhivakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|