|
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-14-010-004-004/252-A
()
|
2914010000NRG23300920221457808
|
30/09/2022
|
Mohankumar
|
2914010WL029524
|
Mohankumar
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mohankumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-004-004/654-A
()
|
2914010000NRG23300920221457835
|
30/09/2022
|
Maheswari
|
2914010WL029524
|
Maheswari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheswari
|
()
|
|
3
|
SIRKALI
|
TN-14-010-004-004/744-A
()
|
2914010000NRG23300920221457841
|
30/09/2022
|
Krishnaveni
|
2914010WL029524
|
Krishnaveni
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnaveni
|
()
|
|
4
|
SIRKALI
|
TN-14-010-004-004/895-A
()
|
2914010000NRG23300920221457846
|
30/09/2022
|
Dhanam
|
2914010WL029524
|
Dhanam
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanam
|
()
|
|
5
|
SIRKALI
|
TN-14-010-004-004/895-A
()
|
2914010000NRG23300920221457847
|
30/09/2022
|
Mathiazhan
|
2914010WL029524
|
Mathiazhan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mathiazhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-004-004/1008-A
()
|
2914010000NRG23300920221457783
|
30/09/2022
|
Vasanthi
|
2914010WL029524
|
Vasanthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasanthi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-004-004/875-A
()
|
2914010000NRG23300920221457845
|
30/09/2022
|
Revathi
|
2914010WL029524
|
Revathi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-004-004/959-A
()
|
2914010000NRG23300920221457848
|
30/09/2022
|
Praveen
|
2914010WL029524
|
Praveen
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Praveen
|
()
|
|
9
|
SIRKALI
|
TN-14-010-004-008/738-A
()
|
2914010000NRG23300920221457849
|
30/09/2022
|
Valarmathy
|
2914010WL029524
|
Valarmathy
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valarmathy
|
()
|
|
10
|
SIRKALI
|
TN-14-010-004-008/991-A
()
|
2914010000NRG23300920221457850
|
30/09/2022
|
Kajendiran
|
2914010WL029524
|
Kajendiran
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-004-002/798-A
()
|
2914010000NRG23300920221457780
|
30/09/2022
|
Rajeswari
|
2914010WL029524
|
Rajeswari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeswari
|
()
|
|
12
|
SIRKALI
|
TN-14-010-004-002/891-A
()
|
2914010000NRG23300920221457781
|
30/09/2022
|
Deepa
|
2914010WL029524
|
Deepa
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Deepa
|
()
|
|
13
|
SIRKALI
|
TN-14-010-004-002/929-A
()
|
2914010000NRG23300920221457782
|
30/09/2022
|
Vijayalakshmi
|
2914010WL029524
|
Vijayalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-004-004/148-A
()
|
2914010000NRG23300920221457786
|
30/09/2022
|
Kannaiyan
|
2914010WL029524
|
Kannaiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kannaiyan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-004-004/236-A
()
|
2914010000NRG23300920221457801
|
30/09/2022
|
Kunjithapatham
|
2914010WL029524
|
Kunjithapatham
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kunjithapatham
|
()
|
|
16
|
SIRKALI
|
TN-14-010-004-004/238-A
()
|
2914010000NRG23300920221457803
|
30/09/2022
|
UMA
|
2914010WL029524
|
UMA
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
UMA
|
()
|
|
17
|
SIRKALI
|
TN-14-010-004-004/249-A
()
|
2914010000NRG23300920221457805
|
30/09/2022
|
Agoram
|
2914010WL029524
|
Agoram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Agoram
|
()
|
|
18
|
SIRKALI
|
TN-14-010-004-004/253-A
()
|
2914010000NRG23300920221457809
|
30/09/2022
|
Pasupatham
|
2914010WL029524
|
Pasupatham
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pasupatham
|
()
|
|
19
|
SIRKALI
|
TN-14-010-004-004/260-A
()
|
2914010000NRG23300920221457810
|
30/09/2022
|
Poorasamy
|
2914010WL029524
|
Poorasamy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Poorasamy
|
()
|
|
20
|
SIRKALI
|
TN-14-010-004-004/263-A
()
|
2914010000NRG23300920221457811
|
30/09/2022
|
Manikandan
|
2914010WL029524
|
Manikandan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manikandan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-004-004/29-A
()
|
2914010000NRG23300920221457813
|
30/09/2022
|
Kanagayal
|
2914010WL029524
|
Kanagayal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanagayal
|
()
|
|
22
|
SIRKALI
|
TN-14-010-004-004/32-A
()
|
2914010000NRG23300920221457814
|
30/09/2022
|
Susila
|
2914010WL029524
|
Susila
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susila
|
()
|
|
23
|
SIRKALI
|
TN-14-010-004-004/519-A
()
|
2914010000NRG23300920221457822
|
30/09/2022
|
Vembu
|
2914010WL029524
|
Vembu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vembu
|
()
|
|
24
|
SIRKALI
|
TN-14-010-004-004/53-A
()
|
2914010000NRG23300920221457823
|
30/09/2022
|
Singakannu
|
2914010WL029524
|
Singakannu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Singakannu
|
()
|
|
25
|
SIRKALI
|
TN-14-010-004-004/544-A
()
|
2914010000NRG23300920221457825
|
30/09/2022
|
Saraswathi
|
2914010WL029524
|
Saraswathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-004-004/654-A
()
|
2914010000NRG23300920221457834
|
30/09/2022
|
THIRUMANNAN
|
2914010WL029524
|
THIRUMANNAN
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
THIRUMANNAN
|
()
|
|
27
|
SIRKALI
|
TN-14-010-004-004/664-A
()
|
2914010000NRG23300920221457836
|
30/09/2022
|
Jayanthi
|
2914010WL029524
|
Jayanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jayanthi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-004-004/679-A
()
|
2914010000NRG23300920221457838
|
30/09/2022
|
Prakash
|
2914010WL029524
|
Prakash
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prakash
|
()
|
|
29
|
SIRKALI
|
TN-14-010-004-004/747-A
()
|
2914010000NRG23300920221457842
|
30/09/2022
|
Pirabavathi
|
2914010WL029524
|
Pirabavathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pirabavathi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-004-004/748-A
()
|
2914010000NRG23300920221457843
|
30/09/2022
|
Aasaithambi
|
2914010WL029524
|
Aasaithambi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aasaithambi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-004-004/750-A
()
|
2914010000NRG23300920221457844
|
30/09/2022
|
Vembu
|
2914010WL029524
|
Vembu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46500
|
46500
|
|
|
|
|
|
|
|