|
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-14-010-017-017/16-A
()
|
2914010000NRG23010920221262950
|
02/09/2022
|
Thavamani
|
2914010WL024364
|
Thavamani
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thavamani
|
()
|
|
2
|
SIRKALI
|
TN-14-010-017-017/407-A
()
|
2914010000NRG23010920221263013
|
02/09/2022
|
Ayyappan
|
2914010WL024364
|
Ayyappan
|
00176
|
IDIB000S029
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ayyappan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/592-A
()
|
2914010000NRG23010920221263032
|
02/09/2022
|
Rajeshwari
|
2914010WL024364
|
Rajeshwari
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeshwari
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/592-A
()
|
2914010000NRG23010920221263033
|
02/09/2022
|
Subramaniyan
|
2914010WL024364
|
Subramaniyan
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramaniyan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/598-A
()
|
2914010000NRG23010920221263034
|
02/09/2022
|
suganthi
|
2914010WL024364
|
suganthi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
suganthi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/638-A
()
|
2914010000NRG23010920221263037
|
02/09/2022
|
Ramesh
|
2914010WL024364
|
Ramesh
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-017-017/203-A
()
|
2914010000NRG23010920221262954
|
02/09/2022
|
Aszha
|
2914010WL024364
|
Aszha
|
00177
|
IOBA0000083
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Aszha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/205-A
()
|
2914010000NRG23010920221262955
|
02/09/2022
|
Rajeswari
|
2914010WL024364
|
Rajeswari
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeswari
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/209-A
()
|
2914010000NRG23010920221262957
|
02/09/2022
|
Vasantha
|
2914010WL024364
|
Vasantha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasantha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/224-A
()
|
2914010000NRG23010920221262958
|
02/09/2022
|
Murugesan
|
2914010WL024364
|
Murugesan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugesan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-017/225-A
()
|
2914010000NRG23010920221262960
|
02/09/2022
|
Ramesh
|
2914010WL024364
|
Ramesh
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ramesh
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-017/228-A
()
|
2914010000NRG23010920221262965
|
02/09/2022
|
Anjukamam
|
2914010WL024364
|
Anjukamam
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anjukamam
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/231-A
()
|
2914010000NRG23010920221262966
|
02/09/2022
|
Sundari
|
2914010WL024364
|
Sundari
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sundari
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/238-A
()
|
2914010000NRG23010920221262967
|
02/09/2022
|
Rajamanikam
|
2914010WL024364
|
Rajamanikam
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajamanikam
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/239-A
()
|
2914010000NRG23010920221262968
|
02/09/2022
|
Sekar
|
2914010WL024364
|
Sekar
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sekar
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/245-A
()
|
2914010000NRG23010920221262973
|
02/09/2022
|
Kasthuri
|
2914010WL024364
|
Kasthuri
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kasthuri
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/251-A
()
|
2914010000NRG23010920221262978
|
02/09/2022
|
Lakshmanan
|
2914010WL024364
|
Lakshmanan
|
00177
|
IOBA0000083
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmanan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/258-A
()
|
2914010000NRG23010920221262980
|
02/09/2022
|
Subramaniyan
|
2914010WL024364
|
Subramaniyan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramaniyan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/260-A
()
|
2914010000NRG23010920221262982
|
02/09/2022
|
sekar
|
2914010WL024364
|
sekar
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
sekar
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/260-A
()
|
2914010000NRG23010920221262983
|
02/09/2022
|
SURESH
|
2914010WL024364
|
SURESH
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
SURESH
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/261-A
()
|
2914010000NRG23010920221262984
|
02/09/2022
|
Singaravelu
|
2914010WL024364
|
Singaravelu
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Singaravelu
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/286-A
()
|
2914010000NRG23010920221262990
|
02/09/2022
|
AbiramI
|
2914010WL024364
|
AbiramI
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
AbiramI
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/286-A
()
|
2914010000NRG23010920221262989
|
02/09/2022
|
Desingu
|
2914010WL024364
|
Desingu
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
Desingu
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/286-A
()
|
2914010000NRG23010920221262991
|
02/09/2022
|
SeethA
|
2914010WL024364
|
SeethA
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
SeethA
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/301-A
()
|
2914010000NRG23010920221262993
|
02/09/2022
|
Kaliyarasi
|
2914010WL024364
|
Kaliyarasi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kaliyarasi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/303-A
()
|
2914010000NRG23010920221262995
|
02/09/2022
|
Krishnamurthy
|
2914010WL024364
|
Krishnamurthy
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Krishnamurthy
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/303-A
()
|
2914010000NRG23010920221262994
|
02/09/2022
|
Vasuki
|
2914010WL024364
|
Vasuki
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasuki
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/311-A
()
|
2914010000NRG23010920221262997
|
02/09/2022
|
manimekalai
|
2914010WL024364
|
manimekalai
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858178
|
|
manimekalai
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/323-A
()
|
2914010000NRG23010920221262998
|
02/09/2022
|
Durai
|
2914010WL024364
|
Durai
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Durai
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/324-A
()
|
2914010000NRG23010920221262999
|
02/09/2022
|
Meenatchi
|
2914010WL024364
|
Meenatchi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meenatchi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/348-A
()
|
2914010000NRG23010920221263007
|
02/09/2022
|
Mahana
|
2914010WL024364
|
Mahana
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahana
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/400-A
()
|
2914010000NRG23010920221263011
|
02/09/2022
|
Devika
|
2914010WL024364
|
Devika
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Devika
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/412-A
()
|
2914010000NRG23010920221263015
|
02/09/2022
|
Ganam
|
2914010WL024364
|
Ganam
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ganam
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/418-A
()
|
2914010000NRG23010920221263018
|
02/09/2022
|
Selvarani
|
2914010WL024364
|
Selvarani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvarani
|
()
|
|
35
|
SIRKALI
|
TN-14-010-017-017/446-A
()
|
2914010000NRG23010920221263023
|
02/09/2022
|
Priya
|
2914010WL024364
|
Priya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Priya
|
()
|
|
36
|
SIRKALI
|
TN-14-010-017-017/454-A
()
|
2914010000NRG23010920221263024
|
02/09/2022
|
Rani
|
2914010WL024364
|
Rani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
|
37
|
SIRKALI
|
TN-14-010-017-017/458
()
|
2914010000NRG23010920221263025
|
02/09/2022
|
Rukkumani
|
2914010WL024364
|
Rukkumani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rukkumani
|
()
|
|
38
|
SIRKALI
|
TN-14-010-017-017/509-A
()
|
2914010000NRG23010920221263028
|
02/09/2022
|
Sumathira
|
2914010WL024364
|
Sumathira
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sumathira
|
()
|
|
39
|
SIRKALI
|
TN-14-010-017-017/509-A
()
|
2914010000NRG23010920221263029
|
02/09/2022
|
Veerasamy
|
2914010WL024364
|
Veerasamy
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Veerasamy
|
()
|
|
40
|
SIRKALI
|
TN-14-010-017-017/601-A
()
|
2914010000NRG23010920221263035
|
02/09/2022
|
Mangalasunthari
|
2914010WL024364
|
Mangalasunthari
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mangalasunthari
|
()
|
|
41
|
SIRKALI
|
TN-14-010-017-017/620-A
()
|
2914010000NRG23010920221263036
|
02/09/2022
|
Rajendran
|
2914010WL024364
|
Rajendran
|
00177
|
IOBA0000083
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajendran
|
()
|
|
42
|
SIRKALI
|
TN-14-010-017-017/638-A
()
|
2914010000NRG23010920221263038
|
02/09/2022
|
Sathiya
|
2914010WL024364
|
Sathiya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sathiya
|
()
|
|
43
|
SIRKALI
|
TN-14-010-017-017/77-A
()
|
2914010000NRG23010920221263039
|
02/09/2022
|
Rajakumari
|
2914010WL024364
|
Rajakumari
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41910
|
41910
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-017-017/16-A
()
|
2914010000NRG23010920221262949
|
02/09/2022
|
Varatharajan
|
2914010WL024364
|
Varatharajan
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Varatharajan
|
()
|
|
45
|
SIRKALI
|
TN-14-010-017-017/489-A
()
|
2914010000NRG23010920221263026
|
02/09/2022
|
Rajadurai
|
2914010WL024364
|
Rajadurai
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|