|
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-14-010-006-002/423-A
()
|
2914010000NRG23210520220163387
|
21/05/2022
|
Govindaraj
|
2914010WL003035
|
Govindaraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindaraj
|
()
|
|
2
|
SIRKALI
|
TN-14-010-006-002/425-A
()
|
2914010000NRG23210520220163389
|
21/05/2022
|
Pratheepraj
|
2914010WL003035
|
Pratheepraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pratheepraj
|
()
|
|
3
|
SIRKALI
|
TN-14-010-006-006/122-A
()
|
2914010000NRG23210520220163394
|
21/05/2022
|
Shanthi
|
2914010WL003035
|
Shanthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-006-006/327-a
()
|
2914010000NRG23210520220163465
|
21/05/2022
|
Asaithambi
|
2914010WL003035
|
Asaithambi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asaithambi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-006-006/351-a
()
|
2914010000NRG23210520220163468
|
21/05/2022
|
Kanimozhi
|
2914010WL003035
|
Kanimozhi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanimozhi
|
()
|
|
6
|
SIRKALI
|
TN-38-010-006-006/421-A
()
|
2914010000NRG23210520220163500
|
21/05/2022
|
Jayaveerapandiyan
|
2914010WL003035
|
Jayaveerapandiyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayaveerapandiyan
|
()
|
|
7
|
SIRKALI
|
TN-38-010-006-006/421-A
()
|
2914010000NRG23210520220163501
|
21/05/2022
|
Monisha
|
2914010WL003035
|
Monisha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Monisha
|
()
|
|
8
|
SIRKALI
|
TN-38-010-006-007/375-A
()
|
2914010000NRG23210520220163502
|
21/05/2022
|
Thirunavukarasu
|
2914010WL003035
|
Thirunavukarasu
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thirunavukarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-006-002/370-A
()
|
2914010000NRG23210520220163383
|
21/05/2022
|
Chandirakala
|
2914010WL003035
|
Chandirakala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandirakala
|
()
|
|
10
|
SIRKALI
|
TN-14-010-006-002/378-A
()
|
2914010000NRG23210520220163385
|
21/05/2022
|
Suguna
|
2914010WL003035
|
Suguna
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suguna
|
()
|
|
11
|
SIRKALI
|
TN-14-010-006-002/423-A
()
|
2914010000NRG23210520220163388
|
21/05/2022
|
Mary
|
2914010WL003035
|
Mary
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mary
|
()
|
|
12
|
SIRKALI
|
TN-14-010-006-006/121-A
()
|
2914010000NRG23210520220163393
|
21/05/2022
|
Latha
|
2914010WL003035
|
Latha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-006-006/153-A
()
|
2914010000NRG23210520220163395
|
21/05/2022
|
Kalaiyarasi
|
2914010WL003035
|
Kalaiyarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-006-006/169-A
()
|
2914010000NRG23210520220163399
|
21/05/2022
|
Thilagam
|
2914010WL003035
|
Thilagam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilagam
|
()
|
|
15
|
SIRKALI
|
TN-14-010-006-006/193-A
()
|
2914010000NRG23210520220163411
|
21/05/2022
|
Sumathi
|
2914010WL003035
|
Sumathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-006-006/239-a
()
|
2914010000NRG23210520220163438
|
21/05/2022
|
Pirijithit
|
2914010WL003035
|
Pirijithit
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pirijithit
|
()
|
|
17
|
SIRKALI
|
TN-14-010-006-006/269-A
()
|
2914010000NRG23210520220163456
|
21/05/2022
|
Bharathidasan
|
2914010WL003035
|
Bharathidasan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathidasan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-006-006/288-A
()
|
2914010000NRG23210520220163461
|
21/05/2022
|
Sathiya
|
2914010WL003035
|
Sathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-006-006/327-a
()
|
2914010000NRG23210520220163464
|
21/05/2022
|
Sasikala
|
2914010WL003035
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
20
|
SIRKALI
|
TN-14-010-006-006/374-A
()
|
2914010000NRG23210520220163475
|
21/05/2022
|
Flora
|
2914010WL003035
|
Flora
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Flora
|
()
|
|
21
|
SIRKALI
|
TN-14-010-006-006/380-A
()
|
2914010000NRG23210520220163476
|
21/05/2022
|
Usharani
|
2914010WL003035
|
Usharani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usharani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-006-006/391-A
()
|
2914010000NRG23210520220163479
|
21/05/2022
|
Rajkumar
|
2914010WL003035
|
Rajkumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajkumar
|
()
|
|
23
|
SIRKALI
|
TN-14-010-006-006/393-A
()
|
2914010000NRG23210520220163480
|
21/05/2022
|
Anusuyal
|
2914010WL003035
|
Anusuyal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusuyal
|
()
|
|
24
|
SIRKALI
|
TN-14-010-006-006/397-A
()
|
2914010000NRG23210520220163481
|
21/05/2022
|
Sujithra
|
2914010WL003035
|
Sujithra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sujithra
|
()
|
|
25
|
SIRKALI
|
TN-14-010-006-006/400-a
()
|
2914010000NRG23210520220163482
|
21/05/2022
|
Jeevitha
|
2914010WL003035
|
Jeevitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeevitha
|
()
|
|
26
|
SIRKALI
|
TN-14-010-006-006/403-A
()
|
2914010000NRG23210520220163483
|
21/05/2022
|
Chitra
|
2914010WL003035
|
Chitra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
27
|
SIRKALI
|
TN-14-010-006-006/405-A
()
|
2914010000NRG23210520220163484
|
21/05/2022
|
Bhuvaneshwari
|
2914010WL003035
|
Bhuvaneshwari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhuvaneshwari
|
()
|
|
28
|
SIRKALI
|
TN-14-010-006-006/408-A
()
|
2914010000NRG23210520220163485
|
21/05/2022
|
Adlin Princy
|
2914010WL003035
|
Adlin Princy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Adlin Princy
|
()
|
|
29
|
SIRKALI
|
TN-14-010-006-006/411-A
()
|
2914010000NRG23210520220163487
|
21/05/2022
|
Meena
|
2914010WL003035
|
Meena
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
30
|
SIRKALI
|
TN-14-010-006-006/412-A
()
|
2914010000NRG23210520220163488
|
21/05/2022
|
Ponnisuganya
|
2914010WL003035
|
Ponnisuganya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnisuganya
|
()
|
|
31
|
SIRKALI
|
TN-14-010-006-006/426-A
()
|
2914010000NRG23210520220163489
|
21/05/2022
|
Selvaraj
|
2914010WL003035
|
Selvaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaraj
|
()
|
|
32
|
SIRKALI
|
TN-14-010-006-006/430-A
()
|
2914010000NRG23210520220163490
|
21/05/2022
|
Vinothkumar
|
2914010WL003035
|
Vinothkumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinothkumar
|
()
|
|
33
|
SIRKALI
|
TN-14-010-006-006/434-A
()
|
2914010000NRG23210520220163491
|
21/05/2022
|
Pelsabakkiyavathi
|
2914010WL003035
|
Pelsabakkiyavathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pelsabakkiyavathi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-006-006/435-A
()
|
2914010000NRG23210520220163492
|
21/05/2022
|
Maduram
|
2914010WL003035
|
Maduram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maduram
|
()
|
|
35
|
SIRKALI
|
TN-14-010-006-006/76-A
()
|
2914010000NRG23210520220163494
|
21/05/2022
|
Thanamani
|
2914010WL003035
|
Thanamani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanamani
|
()
|
|
36
|
SIRKALI
|
TN-14-010-006-006/97-A
()
|
2914010000NRG23210520220163497
|
21/05/2022
|
Tamilarasi
|
2914010WL003035
|
Tamilarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
37
|
SIRKALI
|
TN-38-010-006-002/377-A
()
|
2914010000NRG23210520220163498
|
21/05/2022
|
Sindhuja
|
2914010WL003035
|
Sindhuja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sindhuja
|
()
|
|
38
|
SIRKALI
|
TN-38-010-006-002/413-A
()
|
2914010000NRG23210520220163499
|
21/05/2022
|
Saraladevi
|
2914010WL003035
|
Saraladevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
39
|
SIRKALI
|
TN-14-010-006-002/422-A
()
|
2914010000NRG23210520220163386
|
21/05/2022
|
Durai
|
2914010WL003035
|
Durai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durai
|
()
|
|
40
|
SIRKALI
|
TN-14-010-006-006/163-A
()
|
2914010000NRG23210520220163398
|
21/05/2022
|
Sambandam
|
2914010WL003035
|
Sambandam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sambandam
|
()
|
|
41
|
SIRKALI
|
TN-14-010-006-006/210-a
()
|
2914010000NRG23210520220163424
|
21/05/2022
|
Chandirasekaran
|
2914010WL003035
|
Chandirasekaran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandirasekaran
|
()
|
|
42
|
SIRKALI
|
TN-14-010-006-006/388-A
()
|
2914010000NRG23210520220163477
|
21/05/2022
|
Jaccup Sathis
|
2914010WL003035
|
Jaccup Sathis
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jaccup Sathis
|
()
|
|
43
|
SIRKALI
|
TN-14-010-006-006/388-A
()
|
2914010000NRG23210520220163478
|
21/05/2022
|
Lakshmi Priya
|
2914010WL003035
|
Lakshmi Priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi Priya
|
()
|
|
44
|
SIRKALI
|
TN-14-010-006-006/410-A
()
|
2914010000NRG23210520220163486
|
21/05/2022
|
Suganya
|
2914010WL003035
|
Suganya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|