|
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-14-010-023-023/240-A
()
|
2914010000NRG23230720220822910
|
23/07/2022
|
Sabarinathan
|
2914010WL015074
|
Sabarinathan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sabarinathan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-023-023/258-A
()
|
2914010000NRG23230720220822946
|
23/07/2022
|
Subasri
|
2914010WL015074
|
Subasri
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subasri
|
()
|
|
3
|
SIRKALI
|
TN-14-010-023-023/259-A
()
|
2914010000NRG23230720220822948
|
23/07/2022
|
Rani
|
2914010WL015074
|
Rani
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
4
|
SIRKALI
|
TN-14-010-023-023/632-A
()
|
2914010000NRG23230720220823013
|
23/07/2022
|
vasanthi
|
2914010WL015074
|
vasanthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
vasanthi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-023-023/825
()
|
2914010000NRG23230720220823025
|
23/07/2022
|
santhiya
|
2914010WL015074
|
santhiya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-023-023/790-A
()
|
2914010000NRG23230720220823018
|
23/07/2022
|
Jayanthi
|
2914010WL015074
|
Jayanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-023-023/209-A
()
|
2914010000NRG23230720220822856
|
23/07/2022
|
Anbarasan
|
2914010WL015074
|
Anbarasan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anbarasan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-023-023/226-A
()
|
2914010000NRG23230720220822884
|
23/07/2022
|
Mathivanan
|
2914010WL015074
|
Mathivanan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mathivanan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-023-023/231-A
()
|
2914010000NRG23230720220822896
|
23/07/2022
|
Akash
|
2914010WL015074
|
Akash
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Akash
|
()
|
|
10
|
SIRKALI
|
TN-14-010-023-023/237-A
()
|
2914010000NRG23230720220822905
|
23/07/2022
|
viknesh
|
2914010WL015074
|
viknesh
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
viknesh
|
()
|
|
11
|
SIRKALI
|
TN-14-010-023-023/244-A
()
|
2914010000NRG23230720220822921
|
23/07/2022
|
Sanchiv
|
2914010WL015074
|
Sanchiv
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sanchiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-023-023/11-A
()
|
2914010000NRG23230720220822828
|
23/07/2022
|
Bavithradevi
|
2914010WL015074
|
Bavithradevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bavithradevi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-023-023/147-A
()
|
2914010000NRG23230720220822835
|
23/07/2022
|
Chithiraikani
|
2914010WL015074
|
Chithiraikani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chithiraikani
|
()
|
|
14
|
SIRKALI
|
TN-14-010-023-023/163-A
()
|
2914010000NRG23230720220822838
|
23/07/2022
|
Vaijayanthi malA
|
2914010WL015074
|
Vaijayanthi malA
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vaijayanthi malA
|
()
|
|
15
|
SIRKALI
|
TN-14-010-023-023/196-A
()
|
2914010000NRG23230720220822848
|
23/07/2022
|
Veeramani
|
2914010WL015074
|
Veeramani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Veeramani
|
()
|
|
16
|
SIRKALI
|
TN-14-010-023-023/208-a
()
|
2914010000NRG23230720220822854
|
23/07/2022
|
Uthakumar
|
2914010WL015074
|
Uthakumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Uthakumar
|
()
|
|
17
|
SIRKALI
|
TN-14-010-023-023/212-A
()
|
2914010000NRG23230720220822859
|
23/07/2022
|
Kunju
|
2914010WL015074
|
Kunju
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kunju
|
()
|
|
18
|
SIRKALI
|
TN-14-010-023-023/221-A
()
|
2914010000NRG23230720220822872
|
23/07/2022
|
Selvaraj
|
2914010WL015074
|
Selvaraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvaraj
|
()
|
|
19
|
SIRKALI
|
TN-14-010-023-023/221-A
()
|
2914010000NRG23230720220822871
|
23/07/2022
|
Thaiyalnayaki
|
2914010WL015074
|
Thaiyalnayaki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thaiyalnayaki
|
()
|
|
20
|
SIRKALI
|
TN-14-010-023-023/223-A
()
|
2914010000NRG23230720220822877
|
23/07/2022
|
Jayanthi
|
2914010WL015074
|
Jayanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayanthi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-023-023/223-A
()
|
2914010000NRG23230720220822875
|
23/07/2022
|
Kannaiyan
|
2914010WL015074
|
Kannaiyan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kannaiyan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-023-023/223-A
()
|
2914010000NRG23230720220822876
|
23/07/2022
|
Selvi
|
2914010WL015074
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-023-023/229-A
()
|
2914010000NRG23230720220822892
|
23/07/2022
|
Arulmozhi
|
2914010WL015074
|
Arulmozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arulmozhi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-023-023/230-A
()
|
2914010000NRG23230720220822893
|
23/07/2022
|
kODIMAYIL
|
2914010WL015074
|
kODIMAYIL
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
kODIMAYIL
|
()
|
|
25
|
SIRKALI
|
TN-14-010-023-023/231-A
()
|
2914010000NRG23230720220822895
|
23/07/2022
|
Visvanathan
|
2914010WL015074
|
Visvanathan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Visvanathan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-023-023/232-A
()
|
2914010000NRG23230720220822897
|
23/07/2022
|
Kayathiri
|
2914010WL015074
|
Kayathiri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kayathiri
|
()
|
|
27
|
SIRKALI
|
TN-14-010-023-023/237-A
()
|
2914010000NRG23230720220822904
|
23/07/2022
|
dinesh
|
2914010WL015074
|
dinesh
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
dinesh
|
()
|
|
28
|
SIRKALI
|
TN-14-010-023-023/238-A
()
|
2914010000NRG23230720220822908
|
23/07/2022
|
Sarala
|
2914010WL015074
|
Sarala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarala
|
()
|
|
29
|
SIRKALI
|
TN-14-010-023-023/240-A
()
|
2914010000NRG23230720220822911
|
23/07/2022
|
Thenmozhi
|
2914010WL015074
|
Thenmozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thenmozhi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-023-023/243-A
()
|
2914010000NRG23230720220822918
|
23/07/2022
|
Rajendhiran
|
2914010WL015074
|
Rajendhiran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajendhiran
|
()
|
|
31
|
SIRKALI
|
TN-14-010-023-023/244-A
()
|
2914010000NRG23230720220822920
|
23/07/2022
|
SELVATAMILAN
|
2914010WL015074
|
SELVATAMILAN
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVATAMILAN
|
()
|
|
32
|
SIRKALI
|
TN-14-010-023-023/244-A
()
|
2914010000NRG23230720220822919
|
23/07/2022
|
Shakila
|
2914010WL015074
|
Shakila
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shakila
|
()
|
|
33
|
SIRKALI
|
TN-14-010-023-023/245-A
()
|
2914010000NRG23230720220822923
|
23/07/2022
|
Kani
|
2914010WL015074
|
Kani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kani
|
()
|
|
34
|
SIRKALI
|
TN-14-010-023-023/245-A
()
|
2914010000NRG23230720220822922
|
23/07/2022
|
Mahesh
|
2914010WL015074
|
Mahesh
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahesh
|
()
|
|
35
|
SIRKALI
|
TN-14-010-023-023/248-A
()
|
2914010000NRG23230720220822930
|
23/07/2022
|
Devendran
|
2914010WL015074
|
Devendran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Devendran
|
()
|
|
36
|
SIRKALI
|
TN-14-010-023-023/249-A
()
|
2914010000NRG23230720220822931
|
23/07/2022
|
Elangovan
|
2914010WL015074
|
Elangovan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Elangovan
|
()
|
|
37
|
SIRKALI
|
TN-14-010-023-023/254-A
()
|
2914010000NRG23230720220822936
|
23/07/2022
|
Elangovan
|
2914010WL015074
|
Elangovan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Elangovan
|
()
|
|
38
|
SIRKALI
|
TN-14-010-023-023/259-A
()
|
2914010000NRG23230720220822947
|
23/07/2022
|
Kaliyamoorthi
|
2914010WL015074
|
Kaliyamoorthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaliyamoorthi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-023-023/273-A
()
|
2914010000NRG23230720220822970
|
23/07/2022
|
Sarmila
|
2914010WL015074
|
Sarmila
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sarmila
|
()
|
|
40
|
SIRKALI
|
TN-14-010-023-023/523-a
()
|
2914010000NRG23230720220822980
|
23/07/2022
|
Karthick
|
2914010WL015074
|
Karthick
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karthick
|
()
|
|
41
|
SIRKALI
|
TN-14-010-023-023/523-a
()
|
2914010000NRG23230720220822981
|
23/07/2022
|
Manimekalai
|
2914010WL015074
|
Manimekalai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Manimekalai
|
()
|
|
42
|
SIRKALI
|
TN-14-010-023-023/566-A
()
|
2914010000NRG23230720220822991
|
23/07/2022
|
Karbagavalli
|
2914010WL015074
|
Karbagavalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karbagavalli
|
()
|
|
43
|
SIRKALI
|
TN-14-010-023-023/566-A
()
|
2914010000NRG23230720220822992
|
23/07/2022
|
Sathiyaraj
|
2914010WL015074
|
Sathiyaraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sathiyaraj
|
()
|
|
44
|
SIRKALI
|
TN-14-010-023-023/58-A
()
|
2914010000NRG23230720220823004
|
23/07/2022
|
Rani
|
2914010WL015074
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rani
|
()
|
|
45
|
SIRKALI
|
TN-14-010-023-023/661-A
()
|
2914010000NRG23230720220823015
|
23/07/2022
|
SarathI
|
2914010WL015074
|
SarathI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
SarathI
|
()
|
|
46
|
SIRKALI
|
TN-14-010-023-023/661-A
()
|
2914010000NRG23230720220823014
|
23/07/2022
|
Vasanthi
|
2914010WL015074
|
Vasanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasanthi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-023-023/788-A
()
|
2914010000NRG23230720220823016
|
23/07/2022
|
Sowntharaja
|
2914010WL015074
|
Sowntharaja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sowntharaja
|
()
|
|
48
|
SIRKALI
|
TN-14-010-023-023/789-A
()
|
2914010000NRG23230720220823017
|
23/07/2022
|
Keetha
|
2914010WL015074
|
Keetha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Keetha
|
()
|
|
49
|
SIRKALI
|
TN-14-010-023-023/791-A
()
|
2914010000NRG23230720220823019
|
23/07/2022
|
Arulmozhi
|
2914010WL015074
|
Arulmozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arulmozhi
|
()
|
|
50
|
SIRKALI
|
TN-14-010-023-023/796-A
()
|
2914010000NRG23230720220823020
|
23/07/2022
|
Gobiga
|
2914010WL015074
|
Gobiga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gobiga
|
()
|
|
51
|
SIRKALI
|
TN-14-010-023-023/819-A
()
|
2914010000NRG23230720220823021
|
23/07/2022
|
kanimozhi
|
2914010WL015074
|
kanimozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
kanimozhi
|
()
|
|
52
|
SIRKALI
|
TN-14-010-023-023/819-A
()
|
2914010000NRG23230720220823022
|
23/07/2022
|
sarathkumar
|
2914010WL015074
|
sarathkumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
sarathkumar
|
()
|
|
53
|
SIRKALI
|
TN-14-010-023-023/824-A
()
|
2914010000NRG23230720220823023
|
23/07/2022
|
Muthukrishnan
|
2914010WL015074
|
Muthukrishnan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthukrishnan
|
()
|
|
54
|
SIRKALI
|
TN-14-010-023-023/824-A
()
|
2914010000NRG23230720220823024
|
23/07/2022
|
Shiyamala
|
2914010WL015074
|
Shiyamala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shiyamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64500
|
64500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81000
|
81000
|
|
|
|
|
|
|
|