|
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-14-010-023-023/421-A
()
|
2914010000NRG23100620220390155
|
10/06/2022
|
Kerisnasathan
|
2914010WL006205
|
Kerisnasathan
|
00176
|
IDIB000V110
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kerisnasathan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-023-023/426-A
()
|
2914010000NRG23100620220390163
|
10/06/2022
|
sathish
|
2914010WL006205
|
sathish
|
00176
|
IDIB000V110
|
960
|
960
|
Rejected
|
23/06/2022
|
|
009931241
|
A/c Blocked or Frozen
|
|
|
|
3
|
SIRKALI
|
TN-14-010-023-023/433-A
()
|
2914010000NRG23100620220390174
|
10/06/2022
|
Saranraj
|
2914010WL006205
|
Saranraj
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranraj
|
()
|
|
4
|
SIRKALI
|
TN-14-010-023-023/795-A
()
|
2914010000NRG23100620220390202
|
10/06/2022
|
Prema
|
2914010WL006205
|
Prema
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Prema
|
()
|
|
5
|
SIRKALI
|
TN-14-010-023-023/799-A
()
|
2914010000NRG23100620220390207
|
10/06/2022
|
Nizha
|
2914010WL006205
|
Nizha
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nizha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-023-023/799-A
()
|
2914010000NRG23100620220390206
|
10/06/2022
|
sivasangaran
|
2914010WL006205
|
sivasangaran
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
sivasangaran
|
()
|
|
7
|
SIRKALI
|
TN-14-010-023-023/838-A
()
|
2914010000NRG23100620220390218
|
10/06/2022
|
Suresh
|
2914010WL006205
|
Suresh
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suresh
|
()
|
|
8
|
SIRKALI
|
TN-14-010-023-023/839
()
|
2914010000NRG23100620220390219
|
10/06/2022
|
sowmiya
|
2914010WL006205
|
sowmiya
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-023-023/395-A
()
|
2914010000NRG23100620220390118
|
10/06/2022
|
Rani
|
2914010WL006205
|
Rani
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-023-023/400-A
()
|
2914010000NRG23100620220390125
|
10/06/2022
|
Masilamani
|
2914010WL006205
|
Masilamani
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Masilamani
|
()
|
|
11
|
SIRKALI
|
TN-14-010-023-023/403-A
()
|
2914010000NRG23100620220390131
|
10/06/2022
|
Mohanraj
|
2914010WL006205
|
Mohanraj
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mohanraj
|
()
|
|
12
|
SIRKALI
|
TN-14-010-023-023/413-A
()
|
2914010000NRG23100620220390143
|
10/06/2022
|
sathish
|
2914010WL006205
|
sathish
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
sathish
|
()
|
|
13
|
SIRKALI
|
TN-14-010-023-023/417-A
()
|
2914010000NRG23100620220390149
|
10/06/2022
|
Cineka
|
2914010WL006205
|
Cineka
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Cineka
|
()
|
|
14
|
SIRKALI
|
TN-14-010-023-023/423-A
()
|
2914010000NRG23100620220390157
|
10/06/2022
|
LathA
|
2914010WL006205
|
LathA
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
LathA
|
()
|
|
15
|
SIRKALI
|
TN-14-010-023-023/425-A
()
|
2914010000NRG23100620220390160
|
10/06/2022
|
Mathiyazhan
|
2914010WL006205
|
Mathiyazhan
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mathiyazhan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-023-023/432-A
()
|
2914010000NRG23100620220390172
|
10/06/2022
|
Meena
|
2914010WL006205
|
Meena
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
17
|
SIRKALI
|
TN-14-010-023-023/434-A
()
|
2914010000NRG23100620220390177
|
10/06/2022
|
Rajalakshmi
|
2914010WL006205
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-023-023/438-A
()
|
2914010000NRG23100620220390186
|
10/06/2022
|
Vembu
|
2914010WL006205
|
Vembu
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vembu
|
()
|
|
19
|
SIRKALI
|
TN-14-010-023-023/440-A
()
|
2914010000NRG23100620220390189
|
10/06/2022
|
Bruntha
|
2914010WL006205
|
Bruntha
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bruntha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-023-023/526-A
()
|
2914010000NRG23100620220390194
|
10/06/2022
|
Muthaiya
|
2914010WL006205
|
Muthaiya
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthaiya
|
()
|
|
21
|
SIRKALI
|
TN-14-010-023-023/526-A
()
|
2914010000NRG23100620220390195
|
10/06/2022
|
Rajendran
|
2914010WL006205
|
Rajendran
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajendran
|
()
|
|
22
|
SIRKALI
|
TN-14-010-023-023/526-A
()
|
2914010000NRG23100620220390193
|
10/06/2022
|
Rani
|
2914010WL006205
|
Rani
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rani
|
()
|
|
23
|
SIRKALI
|
TN-14-010-023-023/527-A
()
|
2914010000NRG23100620220390196
|
10/06/2022
|
Nagavalli
|
2914010WL006205
|
Nagavalli
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nagavalli
|
()
|
|
24
|
SIRKALI
|
TN-14-010-023-023/590-A
()
|
2914010000NRG23100620220390199
|
10/06/2022
|
Selvi
|
2914010WL006205
|
Selvi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-023-023/795-A
()
|
2914010000NRG23100620220390201
|
10/06/2022
|
Umaramanan
|
2914010WL006205
|
Umaramanan
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Umaramanan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-023-023/796-A
()
|
2914010000NRG23100620220390203
|
10/06/2022
|
Gobiga
|
2914010WL006205
|
Gobiga
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gobiga
|
()
|
|
27
|
SIRKALI
|
TN-14-010-023-023/797-A
()
|
2914010000NRG23100620220390204
|
10/06/2022
|
Vijiyarani
|
2914010WL006205
|
Vijiyarani
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijiyarani
|
()
|
|
28
|
SIRKALI
|
TN-14-010-023-023/798-A
()
|
2914010000NRG23100620220390205
|
10/06/2022
|
Tamilarasan
|
2914010WL006205
|
Tamilarasan
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-023-023/800-A
()
|
2914010000NRG23100620220390208
|
10/06/2022
|
sutha
|
2914010WL006205
|
sutha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
sutha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-023-023/801-A
()
|
2914010000NRG23100620220390210
|
10/06/2022
|
Sangeetha
|
2914010WL006205
|
Sangeetha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sangeetha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-023-023/801-A
()
|
2914010000NRG23100620220390209
|
10/06/2022
|
sukumaran
|
2914010WL006205
|
sukumaran
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
sukumaran
|
()
|
|
32
|
SIRKALI
|
TN-14-010-023-023/808-A
()
|
2914010000NRG23100620220390212
|
10/06/2022
|
Abirami
|
2914010WL006205
|
Abirami
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Abirami
|
()
|
|
33
|
SIRKALI
|
TN-14-010-023-023/808-A
()
|
2914010000NRG23100620220390211
|
10/06/2022
|
Anantharaj
|
2914010WL006205
|
Anantharaj
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anantharaj
|
()
|
|
34
|
SIRKALI
|
TN-14-010-023-023/809-A
()
|
2914010000NRG23100620220390213
|
10/06/2022
|
Tamilmozhi
|
2914010WL006205
|
Tamilmozhi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilmozhi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-023-023/814-A
()
|
2914010000NRG23100620220390215
|
10/06/2022
|
Kamala
|
2914010WL006205
|
Kamala
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kamala
|
()
|
|
36
|
SIRKALI
|
TN-14-010-023-023/814-A
()
|
2914010000NRG23100620220390214
|
10/06/2022
|
Thangarasu
|
2914010WL006205
|
Thangarasu
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thangarasu
|
()
|
|
37
|
SIRKALI
|
TN-14-010-023-023/817-A
()
|
2914010000NRG23100620220390216
|
10/06/2022
|
Periya
|
2914010WL006205
|
Periya
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Periya
|
()
|
|
38
|
SIRKALI
|
TN-14-010-023-023/828
()
|
2914010000NRG23100620220390217
|
10/06/2022
|
sinthuja
|
2914010WL006205
|
sinthuja
|
00177
|
IOBA0000988
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931241
|
|
sinthuja
|
()
|
|
39
|
SIRKALI
|
TN-14-010-023-023/860-A
()
|
2914010000NRG23100620220390220
|
10/06/2022
|
Kaliyammal
|
2914010WL006205
|
Kaliyammal
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
40
|
SIRKALI
|
TN-14-010-023-023/863-A
()
|
2914010000NRG23100620220390221
|
10/06/2022
|
Subramaniyan
|
2914010WL006205
|
Subramaniyan
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51360
|
51360
|
|
|
|
|
|
|
|