|
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-14-010-029-029/669-A
()
|
2914010000NRG23160920221348472
|
16/09/2022
|
Jayabharathy
|
2914010WL026861
|
Jayabharathy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayabharathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-001/660-A
()
|
2914010000NRG23160920221348372
|
16/09/2022
|
Geetha
|
2914010WL026861
|
Geetha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Geetha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-029-001/673-A
()
|
2914010000NRG23160920221348375
|
16/09/2022
|
Karthi
|
2914010WL026861
|
Karthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karthi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-001/673-A
()
|
2914010000NRG23160920221348374
|
16/09/2022
|
Sathiya
|
2914010WL026861
|
Sathiya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathiya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-029/197-A
()
|
2914010000NRG23160920221348402
|
16/09/2022
|
Iyappan
|
2914010WL026861
|
Iyappan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Iyappan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/602-A
()
|
2914010000NRG23160920221348461
|
16/09/2022
|
Sudha
|
2914010WL026861
|
Sudha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sudha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/606-A
()
|
2914010000NRG23160920221348464
|
16/09/2022
|
Kowsalya
|
2914010WL026861
|
Kowsalya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kowsalya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/623-A
()
|
2914010000NRG23160920221348467
|
16/09/2022
|
Tamilselvi
|
2914010WL026861
|
Tamilselvi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/650-A
()
|
2914010000NRG23160920221348470
|
16/09/2022
|
Umamaheswari
|
2914010WL026861
|
Umamaheswari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Umamaheswari
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23160920221348474
|
16/09/2022
|
Vinoth
|
2914010WL026861
|
Vinoth
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vinoth
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-030/394-A
()
|
2914010000NRG23160920221348478
|
16/09/2022
|
GEETHALAKSHMI
|
2914010WL026861
|
GEETHALAKSHMI
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
GEETHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-029-029/344-A
()
|
2914010000NRG23160920221348421
|
16/09/2022
|
Thamayanthi
|
2914010WL026861
|
Thamayanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thamayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
13
|
SIRKALI
|
TN-14-010-029-001/593-A
()
|
2914010000NRG23160920221348369
|
16/09/2022
|
Ponmani
|
2914010WL026861
|
Ponmani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponmani
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-001/598-A
()
|
2914010000NRG23160920221348370
|
16/09/2022
|
Manimekalai
|
2914010WL026861
|
Manimekalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimekalai
|
()
|
|
15
|
SIRKALI
|
TN-14-010-029-001/660-A
()
|
2914010000NRG23160920221348371
|
16/09/2022
|
Govindaraj
|
2914010WL026861
|
Govindaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Govindaraj
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-001/675-A
()
|
2914010000NRG23160920221348376
|
16/09/2022
|
Elakkiya
|
2914010WL026861
|
Elakkiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elakkiya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-029-029/319-A
()
|
2914010000NRG23160920221348416
|
16/09/2022
|
AndaL
|
2914010WL026861
|
AndaL
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
AndaL
|
()
|
|
18
|
SIRKALI
|
TN-14-010-029-029/599-A
()
|
2914010000NRG23160920221348460
|
16/09/2022
|
Kalidass
|
2914010WL026861
|
Kalidass
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalidass
|
()
|
|
19
|
SIRKALI
|
TN-14-010-029-031/653-A
()
|
2914010000NRG23160920221348487
|
16/09/2022
|
Nathiya
|
2914010WL026861
|
Nathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
20
|
SIRKALI
|
TN-14-010-029-029/633-A
()
|
2914010000NRG23160920221348468
|
16/09/2022
|
Vigneshraj
|
2914010WL026861
|
Vigneshraj
|
00177
|
IOBA0000229
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vigneshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-029-001/572-A
()
|
2914010000NRG23160920221348368
|
16/09/2022
|
Sivashankari
|
2914010WL026861
|
Sivashankari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivashankari
|
()
|
|
22
|
SIRKALI
|
TN-14-010-029-001/671-A
()
|
2914010000NRG23160920221348373
|
16/09/2022
|
Prabu
|
2914010WL026861
|
Prabu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Prabu
|
()
|
|
23
|
SIRKALI
|
TN-14-010-029-029/104-A
()
|
2914010000NRG23160920221348378
|
16/09/2022
|
Selvi
|
2914010WL026861
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-029-029/131-A
()
|
2914010000NRG23160920221348390
|
16/09/2022
|
Shanthi
|
2914010WL026861
|
Shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shanthi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-029/249-A
()
|
2914010000NRG23160920221348404
|
16/09/2022
|
Indira
|
2914010WL026861
|
Indira
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Indira
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/340-A
()
|
2914010000NRG23160920221348420
|
16/09/2022
|
Karthiga
|
2914010WL026861
|
Karthiga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karthiga
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/359-A
()
|
2914010000NRG23160920221348425
|
16/09/2022
|
Mala
|
2914010WL026861
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mala
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/440-A
()
|
2914010000NRG23160920221348438
|
16/09/2022
|
Nirmaladevi
|
2914010WL026861
|
Nirmaladevi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nirmaladevi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/524-A
()
|
2914010000NRG23160920221348444
|
16/09/2022
|
latha
|
2914010WL026861
|
latha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
latha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/529-A
()
|
2914010000NRG23160920221348447
|
16/09/2022
|
Mala
|
2914010WL026861
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mala
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/530-A
()
|
2914010000NRG23160920221348448
|
16/09/2022
|
Krishnaveni
|
2914010WL026861
|
Krishnaveni
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnaveni
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-029/535-A
()
|
2914010000NRG23160920221348449
|
16/09/2022
|
Nanthini
|
2914010WL026861
|
Nanthini
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nanthini
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-029/547-A
()
|
2914010000NRG23160920221348451
|
16/09/2022
|
Sumithra
|
2914010WL026861
|
Sumithra
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumithra
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-029/561-A
()
|
2914010000NRG23160920221348453
|
16/09/2022
|
Manimekalai
|
2914010WL026861
|
Manimekalai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimekalai
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-029/561-A
()
|
2914010000NRG23160920221348452
|
16/09/2022
|
Prabakaran
|
2914010WL026861
|
Prabakaran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Prabakaran
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-029/562-A
()
|
2914010000NRG23160920221348454
|
16/09/2022
|
Mariyammal
|
2914010WL026861
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyammal
|
()
|
|
37
|
SIRKALI
|
TN-14-010-029-029/569-A
()
|
2914010000NRG23160920221348455
|
16/09/2022
|
Sumathi
|
2914010WL026861
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-029-029/573-A
()
|
2914010000NRG23160920221348456
|
16/09/2022
|
Durga
|
2914010WL026861
|
Durga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Durga
|
()
|
|
39
|
SIRKALI
|
TN-14-010-029-029/589-A
()
|
2914010000NRG23160920221348457
|
16/09/2022
|
Sangeetha
|
2914010WL026861
|
Sangeetha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sangeetha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-029-029/595-A
()
|
2914010000NRG23160920221348458
|
16/09/2022
|
Kalyani
|
2914010WL026861
|
Kalyani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalyani
|
()
|
|
41
|
SIRKALI
|
TN-14-010-029-029/596-A
()
|
2914010000NRG23160920221348459
|
16/09/2022
|
Girivasan
|
2914010WL026861
|
Girivasan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Girivasan
|
()
|
|
42
|
SIRKALI
|
TN-14-010-029-029/604-A
()
|
2914010000NRG23160920221348462
|
16/09/2022
|
Rani
|
2914010WL026861
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
|
43
|
SIRKALI
|
TN-14-010-029-029/605-A
()
|
2914010000NRG23160920221348463
|
16/09/2022
|
Revathy
|
2914010WL026861
|
Revathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathy
|
()
|
|
44
|
SIRKALI
|
TN-14-010-029-029/609-A
()
|
2914010000NRG23160920221348465
|
16/09/2022
|
Uma
|
2914010WL026861
|
Uma
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Uma
|
()
|
|
45
|
SIRKALI
|
TN-14-010-029-029/620-A
()
|
2914010000NRG23160920221348466
|
16/09/2022
|
Soundaravalli
|
2914010WL026861
|
Soundaravalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Soundaravalli
|
()
|
|
46
|
SIRKALI
|
TN-14-010-029-029/647-A
()
|
2914010000NRG23160920221348469
|
16/09/2022
|
Visalatchi
|
2914010WL026861
|
Visalatchi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Visalatchi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-029-029/663-A
()
|
2914010000NRG23160920221348471
|
16/09/2022
|
Selvarani
|
2914010WL026861
|
Selvarani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvarani
|
()
|
|
48
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23160920221348473
|
16/09/2022
|
Durgadevi
|
2914010WL026861
|
Durgadevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Durgadevi
|
()
|
|
49
|
SIRKALI
|
TN-14-010-029-029/68-A
()
|
2914010000NRG23160920221348475
|
16/09/2022
|
Rajalakshmi
|
2914010WL026861
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajalakshmi
|
()
|
|
50
|
SIRKALI
|
TN-14-010-029-029/680-A
()
|
2914010000NRG23160920221348476
|
16/09/2022
|
Kannanki
|
2914010WL026861
|
Kannanki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kannanki
|
()
|
|
51
|
SIRKALI
|
TN-14-010-029-031/395-A
()
|
2914010000NRG23160920221348481
|
16/09/2022
|
Sivaranjani
|
2914010WL026861
|
Sivaranjani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivaranjani
|
()
|
|
52
|
SIRKALI
|
TN-14-010-029-031/472-A
()
|
2914010000NRG23160920221348482
|
16/09/2022
|
Selvanayaki
|
2914010WL026861
|
Selvanayaki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvanayaki
|
()
|
|
53
|
SIRKALI
|
TN-14-010-029-031/578-A
()
|
2914010000NRG23160920221348484
|
16/09/2022
|
Meenatchi
|
2914010WL026861
|
Meenatchi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Meenatchi
|
()
|
|
54
|
SIRKALI
|
TN-14-010-029-031/649-A
()
|
2914010000NRG23160920221348485
|
16/09/2022
|
Saraswathy
|
2914010WL026861
|
Saraswathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saraswathy
|
()
|
|
55
|
SIRKALI
|
TN-14-010-029-031/651-A
()
|
2914010000NRG23160920221348486
|
16/09/2022
|
Pitchaiayan
|
2914010WL026861
|
Pitchaiayan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pitchaiayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52686
|
52686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82872
|
82872
|
|
|
|
|
|
|
|