|
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-14-010-029-029/50-A
()
|
2914010000NRG23270820221193914
|
30/08/2022
|
Anusiya
|
2914010WL023213
|
Anusiya
|
00176
|
IDIB000M678
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-001/597-A
()
|
2914010000NRG23270820221193807
|
30/08/2022
|
Sathish
|
2914010WL023213
|
Sathish
|
00176
|
IDIB000V110
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathish
|
()
|
|
3
|
SIRKALI
|
TN-14-010-029-029/215-A
()
|
2914010000NRG23270820221193842
|
30/08/2022
|
Rosi
|
2914010WL023213
|
Rosi
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rosi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-029/222-A
()
|
2914010000NRG23270820221193848
|
30/08/2022
|
Sundari
|
2914010WL023213
|
Sundari
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sundari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-029/225-A
()
|
2914010000NRG23270820221193849
|
30/08/2022
|
Ezhilarasan
|
2914010WL023213
|
Ezhilarasan
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ezhilarasan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/26-A
()
|
2914010000NRG23270820221193864
|
30/08/2022
|
Henry
|
2914010WL023213
|
Henry
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Henry
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/264-A
()
|
2914010000NRG23270820221193866
|
30/08/2022
|
Kalpana
|
2914010WL023213
|
Kalpana
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalpana
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/270-A
()
|
2914010000NRG23270820221193870
|
30/08/2022
|
Shiliya
|
2914010WL023213
|
Shiliya
|
00176
|
IDIB000V110
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shiliya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/590-A
()
|
2914010000NRG23270820221193936
|
30/08/2022
|
Sivashankari
|
2914010WL023213
|
Sivashankari
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sivashankari
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/610-A
()
|
2914010000NRG23270820221193940
|
30/08/2022
|
Kasthuri
|
2914010WL023213
|
Kasthuri
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasthuri
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-029/621-A
()
|
2914010000NRG23270820221193942
|
30/08/2022
|
Vijayalakshmi
|
2914010WL023213
|
Vijayalakshmi
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayalakshmi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-029-031/435-A
()
|
2914010000NRG23270820221193958
|
30/08/2022
|
Shankari
|
2914010WL023213
|
Shankari
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shankari
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-031/588-A
()
|
2914010000NRG23270820221193966
|
30/08/2022
|
Kathikeyan
|
2914010WL023213
|
Kathikeyan
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kathikeyan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-031/644-A
()
|
2914010000NRG23270820221193970
|
30/08/2022
|
Manju
|
2914010WL023213
|
Manju
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-029-029/617-A
()
|
2914010000NRG23270820221193941
|
30/08/2022
|
Selvarani
|
2914010WL023213
|
Selvarani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvarani
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-031/554-A
()
|
2914010000NRG23270820221193964
|
30/08/2022
|
Kalyani
|
2914010WL023213
|
Kalyani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-029-029/17-A
()
|
2914010000NRG23270820221193819
|
30/08/2022
|
Mathumitha
|
2914010WL023213
|
Mathumitha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mathumitha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-029-029/17-A
()
|
2914010000NRG23270820221193820
|
30/08/2022
|
Rajendiran
|
2914010WL023213
|
Rajendiran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajendiran
|
()
|
|
19
|
SIRKALI
|
TN-14-010-029-029/17-A
()
|
2914010000NRG23270820221193821
|
30/08/2022
|
Vennila
|
2914010WL023213
|
Vennila
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vennila
|
()
|
|
20
|
SIRKALI
|
TN-14-010-029-029/207-A
()
|
2914010000NRG23270820221193829
|
30/08/2022
|
Elayaperumal
|
2914010WL023213
|
Elayaperumal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elayaperumal
|
()
|
|
21
|
SIRKALI
|
TN-14-010-029-029/25-A
()
|
2914010000NRG23270820221193858
|
30/08/2022
|
Malathi
|
2914010WL023213
|
Malathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-029-029/321-A
()
|
2914010000NRG23270820221193883
|
30/08/2022
|
SELAVAKUAMRI
|
2914010WL023213
|
SELAVAKUAMRI
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
SELAVAKUAMRI
|
()
|
|
23
|
SIRKALI
|
TN-14-010-029-029/381-A
()
|
2914010000NRG23270820221193889
|
30/08/2022
|
Bathmavathy
|
2914010WL023213
|
Bathmavathy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bathmavathy
|
()
|
|
24
|
SIRKALI
|
TN-14-010-029-029/45-A
()
|
2914010000NRG23270820221193900
|
30/08/2022
|
Ganaprakasam
|
2914010WL023213
|
Ganaprakasam
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ganaprakasam
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-029/509-A
()
|
2914010000NRG23270820221193920
|
30/08/2022
|
steeban
|
2914010WL023213
|
steeban
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
steeban
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/558-A
()
|
2914010000NRG23270820221193932
|
30/08/2022
|
Revathi
|
2914010WL023213
|
Revathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/569-A
()
|
2914010000NRG23270820221193934
|
30/08/2022
|
Sumathi
|
2914010WL023213
|
Sumathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sumathi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/589-A
()
|
2914010000NRG23270820221193935
|
30/08/2022
|
Sangeetha
|
2914010WL023213
|
Sangeetha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/594-A
()
|
2914010000NRG23270820221193937
|
30/08/2022
|
Deepa selvakumari
|
2914010WL023213
|
Deepa selvakumari
|
00177
|
IOBA0000988
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Deepa selvakumari
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/600-A
()
|
2914010000NRG23270820221193939
|
30/08/2022
|
Muthulakshmi
|
2914010WL023213
|
Muthulakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthulakshmi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/630-A
()
|
2914010000NRG23270820221193945
|
30/08/2022
|
Nambikai
|
2914010WL023213
|
Nambikai
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nambikai
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-031/445
()
|
2914010000NRG23270820221193960
|
30/08/2022
|
Revathi
|
2914010WL023213
|
Revathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-031/576-A
()
|
2914010000NRG23270820221193965
|
30/08/2022
|
Sathya
|
2914010WL023213
|
Sathya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-031/592-A
()
|
2914010000NRG23270820221193967
|
30/08/2022
|
Mala
|
2914010WL023213
|
Mala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mala
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-031/613-A
()
|
2914010000NRG23270820221193968
|
30/08/2022
|
Latha
|
2914010WL023213
|
Latha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Latha
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-031/644-A
()
|
2914010000NRG23270820221193969
|
30/08/2022
|
Suresh
|
2914010WL023213
|
Suresh
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25155
|
25155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45465
|
45465
|
|
|
|
|
|
|
|