|
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-14-010-006-002/429-A
()
|
2914010000NRG23160920221353499
|
16/09/2022
|
Saritha
|
2914010WL027063
|
Saritha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saritha
|
()
|
|
2
|
SIRKALI
|
TN-14-010-006-002/444-A
()
|
2914010000NRG23160920221353501
|
16/09/2022
|
Tamilselvan
|
2914010WL027063
|
Tamilselvan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-006-002/445-A
()
|
2914010000NRG23160920221353502
|
16/09/2022
|
Kalaivani
|
2914010WL027063
|
Kalaivani
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaivani
|
()
|
|
4
|
SIRKALI
|
TN-14-010-006-002/449-A
()
|
2914010000NRG23160920221353506
|
16/09/2022
|
Rajalakshmi
|
2914010WL027063
|
Rajalakshmi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajalakshmi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-006-006/114-A
()
|
2914010000NRG23160920221353509
|
16/09/2022
|
Kavitha
|
2914010WL027063
|
Kavitha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-006-006/122-A
()
|
2914010000NRG23160920221353510
|
16/09/2022
|
Shanthi
|
2914010WL027063
|
Shanthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shanthi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-006-006/254-a
()
|
2914010000NRG23160920221353531
|
16/09/2022
|
Sethupathi
|
2914010WL027063
|
Sethupathi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sethupathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-006-006/351-a
()
|
2914010000NRG23160920221353571
|
16/09/2022
|
Kanimozhi
|
2914010WL027063
|
Kanimozhi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanimozhi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-006-006/396-A
()
|
2914010000NRG23160920221353578
|
16/09/2022
|
Kanimozhi
|
2914010WL027063
|
Kanimozhi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanimozhi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-006-006/399-A
()
|
2914010000NRG23160920221353580
|
16/09/2022
|
Mathavan
|
2914010WL027063
|
Mathavan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mathavan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-006-006/399-A
()
|
2914010000NRG23160920221353579
|
16/09/2022
|
Thivaya
|
2914010WL027063
|
Thivaya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thivaya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-006-006/437-A
()
|
2914010000NRG23160920221353593
|
16/09/2022
|
Kavitha
|
2914010WL027063
|
Kavitha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-006-006/437-A
()
|
2914010000NRG23160920221353592
|
16/09/2022
|
Muthukumaran
|
2914010WL027063
|
Muthukumaran
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthukumaran
|
()
|
|
14
|
SIRKALI
|
TN-14-010-006-007/171-A
()
|
2914010000NRG23160920221353598
|
16/09/2022
|
Valli
|
2914010WL027063
|
Valli
|
00176
|
IDIB000V110
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valli
|
()
|
|
15
|
SIRKALI
|
TN-38-010-006-006/384-A
()
|
2914010000NRG23160920221353601
|
16/09/2022
|
Padmini
|
2914010WL027063
|
Padmini
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Padmini
|
()
|
|
16
|
SIRKALI
|
TN-38-010-006-007/375-A
()
|
2914010000NRG23160920221353602
|
16/09/2022
|
Thirunavukarasu
|
2914010WL027063
|
Thirunavukarasu
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thirunavukarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23500
|
23500
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-006-002/378-A
()
|
2914010000NRG23160920221353495
|
16/09/2022
|
Suguna
|
2914010WL027063
|
Suguna
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suguna
|
()
|
|
18
|
SIRKALI
|
TN-14-010-006-002/387-A
()
|
2914010000NRG23160920221353496
|
16/09/2022
|
Udhayalakshmi
|
2914010WL027063
|
Udhayalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Udhayalakshmi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-006-002/392-A
()
|
2914010000NRG23160920221353497
|
16/09/2022
|
Selvam
|
2914010WL027063
|
Selvam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvam
|
()
|
|
20
|
SIRKALI
|
TN-14-010-006-002/415-A
()
|
2914010000NRG23160920221353498
|
16/09/2022
|
Gandhimathi
|
2914010WL027063
|
Gandhimathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gandhimathi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-006-002/444-A
()
|
2914010000NRG23160920221353500
|
16/09/2022
|
Ramya
|
2914010WL027063
|
Ramya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramya
|
()
|
|
22
|
SIRKALI
|
TN-14-010-006-002/446-A
()
|
2914010000NRG23160920221353503
|
16/09/2022
|
Sowriyammal
|
2914010WL027063
|
Sowriyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sowriyammal
|
()
|
|
23
|
SIRKALI
|
TN-14-010-006-002/447-A
()
|
2914010000NRG23160920221353504
|
16/09/2022
|
Deepa
|
2914010WL027063
|
Deepa
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Deepa
|
()
|
|
24
|
SIRKALI
|
TN-14-010-006-002/448-A
()
|
2914010000NRG23160920221353505
|
16/09/2022
|
Anbukarasi
|
2914010WL027063
|
Anbukarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anbukarasi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-006-003/428-A
()
|
2914010000NRG23160920221353507
|
16/09/2022
|
Malar
|
2914010WL027063
|
Malar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malar
|
()
|
|
26
|
SIRKALI
|
TN-14-010-006-006/14-A
()
|
2914010000NRG23160920221353511
|
16/09/2022
|
Vasanthi
|
2914010WL027063
|
Vasanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasanthi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-006-006/153-A
()
|
2914010000NRG23160920221353512
|
16/09/2022
|
Kalaiyarasi
|
2914010WL027063
|
Kalaiyarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaiyarasi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-006-006/201-A
()
|
2914010000NRG23160920221353518
|
16/09/2022
|
Ashigaroshine
|
2914010WL027063
|
Ashigaroshine
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ashigaroshine
|
()
|
|
29
|
SIRKALI
|
TN-14-010-006-006/254-a
()
|
2914010000NRG23160920221353532
|
16/09/2022
|
Alagar
|
2914010WL027063
|
Alagar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alagar
|
()
|
|
30
|
SIRKALI
|
TN-14-010-006-006/269-A
()
|
2914010000NRG23160920221353540
|
16/09/2022
|
Bharathidasan
|
2914010WL027063
|
Bharathidasan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bharathidasan
|
()
|
|
31
|
SIRKALI
|
TN-14-010-006-006/282-A
()
|
2914010000NRG23160920221353545
|
16/09/2022
|
Ponnaiyan
|
2914010WL027063
|
Ponnaiyan
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponnaiyan
|
()
|
|
32
|
SIRKALI
|
TN-14-010-006-006/288-A
()
|
2914010000NRG23160920221353549
|
16/09/2022
|
Sathiya
|
2914010WL027063
|
Sathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathiya
|
()
|
|
33
|
SIRKALI
|
TN-14-010-006-006/291-a
()
|
2914010000NRG23160920221353551
|
16/09/2022
|
Anusha
|
2914010WL027063
|
Anusha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anusha
|
()
|
|
34
|
SIRKALI
|
TN-14-010-006-006/296-A
()
|
2914010000NRG23160920221353554
|
16/09/2022
|
Deivanayaki
|
2914010WL027063
|
Deivanayaki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Deivanayaki
|
()
|
|
35
|
SIRKALI
|
TN-14-010-006-006/348-A
()
|
2914010000NRG23160920221353570
|
16/09/2022
|
Premsrajakumari
|
2914010WL027063
|
Premsrajakumari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Premsrajakumari
|
()
|
|
36
|
SIRKALI
|
TN-14-010-006-006/376-A
()
|
2914010000NRG23160920221353572
|
16/09/2022
|
Stella Rani
|
2914010WL027063
|
Stella Rani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Stella Rani
|
()
|
|
37
|
SIRKALI
|
TN-14-010-006-006/379-A
()
|
2914010000NRG23160920221353573
|
16/09/2022
|
Lalitha Nilavazki
|
2914010WL027063
|
Lalitha Nilavazki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lalitha Nilavazki
|
()
|
|
38
|
SIRKALI
|
TN-14-010-006-006/380-A
()
|
2914010000NRG23160920221353574
|
16/09/2022
|
Usharani
|
2914010WL027063
|
Usharani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Usharani
|
()
|
|
39
|
SIRKALI
|
TN-14-010-006-006/391-A
()
|
2914010000NRG23160920221353576
|
16/09/2022
|
Rajkumar
|
2914010WL027063
|
Rajkumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajkumar
|
()
|
|
40
|
SIRKALI
|
TN-14-010-006-006/393-A
()
|
2914010000NRG23160920221353577
|
16/09/2022
|
Anusuyal
|
2914010WL027063
|
Anusuyal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anusuyal
|
()
|
|
41
|
SIRKALI
|
TN-14-010-006-006/403-A
()
|
2914010000NRG23160920221353581
|
16/09/2022
|
Chitra
|
2914010WL027063
|
Chitra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chitra
|
()
|
|
42
|
SIRKALI
|
TN-14-010-006-006/404-A
()
|
2914010000NRG23160920221353582
|
16/09/2022
|
Sudersana
|
2914010WL027063
|
Sudersana
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sudersana
|
()
|
|
43
|
SIRKALI
|
TN-14-010-006-006/405-A
()
|
2914010000NRG23160920221353583
|
16/09/2022
|
Bhuvaneshwari
|
2914010WL027063
|
Bhuvaneshwari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bhuvaneshwari
|
()
|
|
44
|
SIRKALI
|
TN-14-010-006-006/408-A
()
|
2914010000NRG23160920221353584
|
16/09/2022
|
Adlin Princy
|
2914010WL027063
|
Adlin Princy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Adlin Princy
|
()
|
|
45
|
SIRKALI
|
TN-14-010-006-006/409-A
()
|
2914010000NRG23160920221353585
|
16/09/2022
|
Madhuram
|
2914010WL027063
|
Madhuram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Madhuram
|
()
|
|
46
|
SIRKALI
|
TN-14-010-006-006/412-A
()
|
2914010000NRG23160920221353586
|
16/09/2022
|
Ponnisuganya
|
2914010WL027063
|
Ponnisuganya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponnisuganya
|
()
|
|
47
|
SIRKALI
|
TN-14-010-006-006/414-A
()
|
2914010000NRG23160920221353587
|
16/09/2022
|
shanthi
|
2914010WL027063
|
shanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
shanthi
|
()
|
|
48
|
SIRKALI
|
TN-14-010-006-006/416-A
()
|
2914010000NRG23160920221353588
|
16/09/2022
|
Manimegalai
|
2914010WL027063
|
Manimegalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimegalai
|
()
|
|
49
|
SIRKALI
|
TN-14-010-006-006/419-A
()
|
2914010000NRG23160920221353589
|
16/09/2022
|
Vijayarani
|
2914010WL027063
|
Vijayarani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayarani
|
()
|
|
50
|
SIRKALI
|
TN-14-010-006-006/426-A
()
|
2914010000NRG23160920221353590
|
16/09/2022
|
Selvaraj
|
2914010WL027063
|
Selvaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvaraj
|
()
|
|
51
|
SIRKALI
|
TN-14-010-006-006/433-A
()
|
2914010000NRG23160920221353591
|
16/09/2022
|
Makeshwary
|
2914010WL027063
|
Makeshwary
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Makeshwary
|
()
|
|
52
|
SIRKALI
|
TN-14-010-006-006/441-A
()
|
2914010000NRG23160920221353594
|
16/09/2022
|
Shankar
|
2914010WL027063
|
Shankar
|
00177
|
IOBA0000206
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shankar
|
()
|
|
53
|
SIRKALI
|
TN-14-010-006-006/450-A
()
|
2914010000NRG23160920221353595
|
16/09/2022
|
Malarvizhi
|
2914010WL027063
|
Malarvizhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malarvizhi
|
()
|
|
54
|
SIRKALI
|
TN-14-010-006-006/70-A
()
|
2914010000NRG23160920221353596
|
16/09/2022
|
Tamilmani
|
2914010WL027063
|
Tamilmani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilmani
|
()
|
|
55
|
SIRKALI
|
TN-14-010-006-006/76-A
()
|
2914010000NRG23160920221353597
|
16/09/2022
|
Thanamani
|
2914010WL027063
|
Thanamani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thanamani
|
()
|
|
56
|
SIRKALI
|
TN-38-010-006-002/377-A
()
|
2914010000NRG23160920221353599
|
16/09/2022
|
Sindhuja
|
2914010WL027063
|
Sindhuja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sindhuja
|
()
|
|
57
|
SIRKALI
|
TN-38-010-006-002/413-A
()
|
2914010000NRG23160920221353600
|
16/09/2022
|
Saraladevi
|
2914010WL027063
|
Saraladevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60624
|
60624
|
|
|
|
|
|
|
|
|
58
|
SIRKALI
|
TN-14-010-006-006/163-A
()
|
2914010000NRG23160920221353514
|
16/09/2022
|
Sambandam
|
2914010WL027063
|
Sambandam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sambandam
|
()
|
|
59
|
SIRKALI
|
TN-14-010-006-006/388-A
()
|
2914010000NRG23160920221353575
|
16/09/2022
|
Lakshmi Priya
|
2914010WL027063
|
Lakshmi Priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87124
|
87124
|
|
|
|
|
|
|
|