|
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-14-010-017-017/18-A
()
|
2914010000NRG23070720220690765
|
09/07/2022
|
Kanagaraj
|
2914010WL011959
|
Kanagaraj
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanagaraj
|
()
|
|
2
|
SIRKALI
|
TN-14-010-017-017/19-A
()
|
2914010000NRG23070720220690767
|
09/07/2022
|
Manikandan
|
2914010WL011959
|
Manikandan
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manikandan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/265-A
()
|
2914010000NRG23070720220690776
|
09/07/2022
|
Dharanisree
|
2914010WL011959
|
Dharanisree
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dharanisree
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/287-A
()
|
2914010000NRG23070720220690780
|
09/07/2022
|
Vanitha
|
2914010WL011959
|
Vanitha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vanitha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/40-A
()
|
2914010000NRG23070720220690796
|
09/07/2022
|
Jayalakshmi
|
2914010WL011959
|
Jayalakshmi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayalakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/413-A
()
|
2914010000NRG23070720220690800
|
09/07/2022
|
Sampath
|
2914010WL011959
|
Sampath
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sampath
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/413-A
()
|
2914010000NRG23070720220690799
|
09/07/2022
|
Sudha
|
2914010WL011959
|
Sudha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sudha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/541-A
()
|
2914010000NRG23070720220690840
|
09/07/2022
|
Suba
|
2914010WL011959
|
Suba
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Suba
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/56-A
()
|
2914010000NRG23070720220690845
|
09/07/2022
|
Vignesh
|
2914010WL011959
|
Vignesh
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vignesh
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/563-A
()
|
2914010000NRG23070720220690848
|
09/07/2022
|
Tamilmaran
|
2914010WL011959
|
Tamilmaran
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Tamilmaran
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-017/628-A
()
|
2914010000NRG23070720220690856
|
09/07/2022
|
Sathiyapriya
|
2914010WL011959
|
Sathiyapriya
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathiyapriya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-017/629-A
()
|
2914010000NRG23070720220690858
|
09/07/2022
|
Thamaraiselvi
|
2914010WL011959
|
Thamaraiselvi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
13
|
SIRKALI
|
TN-14-010-017-002/683-A
()
|
2914010000NRG23070720220690761
|
09/07/2022
|
Priyanka
|
2914010WL011959
|
Priyanka
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priyanka
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-003/680-A
()
|
2914010000NRG23070720220690763
|
09/07/2022
|
Jayadurga lakshmi
|
2914010WL011959
|
Jayadurga lakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
15
|
SIRKALI
|
TN-14-010-017-017/20-A
()
|
2914010000NRG23070720220690769
|
09/07/2022
|
Kalyanasundaram
|
2914010WL011959
|
Kalyanasundaram
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalyanasundaram
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/25-A
()
|
2914010000NRG23070720220690774
|
09/07/2022
|
Maharajan
|
2914010WL011959
|
Maharajan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maharajan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/27-A
()
|
2914010000NRG23070720220690777
|
09/07/2022
|
Dhavamani
|
2914010WL011959
|
Dhavamani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhavamani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/28-A
()
|
2914010000NRG23070720220690779
|
09/07/2022
|
Ragul
|
2914010WL011959
|
Ragul
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ragul
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/33-A
()
|
2914010000NRG23070720220690782
|
09/07/2022
|
Ganesan
|
2914010WL011959
|
Ganesan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganesan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/369-A
()
|
2914010000NRG23070720220690788
|
09/07/2022
|
Manjula
|
2914010WL011959
|
Manjula
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/39-A
()
|
2914010000NRG23070720220690793
|
09/07/2022
|
Mullaivendhan
|
2914010WL011959
|
Mullaivendhan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mullaivendhan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/40-A
()
|
2914010000NRG23070720220690794
|
09/07/2022
|
Munusami
|
2914010WL011959
|
Munusami
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Munusami
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/42-A
()
|
2914010000NRG23070720220690801
|
09/07/2022
|
Sadhasivam
|
2914010WL011959
|
Sadhasivam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sadhasivam
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/443-A
()
|
2914010000NRG23070720220690807
|
09/07/2022
|
Peerathipa
|
2914010WL011959
|
Peerathipa
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Peerathipa
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/448-A
()
|
2914010000NRG23070720220690808
|
09/07/2022
|
Kunjammal
|
2914010WL011959
|
Kunjammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kunjammal
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/46-A
()
|
2914010000NRG23070720220690810
|
09/07/2022
|
Kala
|
2914010WL011959
|
Kala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kala
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/498-a
()
|
2914010000NRG23070720220690818
|
09/07/2022
|
Sellathurai
|
2914010WL011959
|
Sellathurai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sellathurai
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/498-a
()
|
2914010000NRG23070720220690817
|
09/07/2022
|
vijaya
|
2914010WL011959
|
vijaya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
vijaya
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/499-a
()
|
2914010000NRG23070720220690820
|
09/07/2022
|
Kaliyaperumal
|
2914010WL011959
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyaperumal
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/499-a
()
|
2914010000NRG23070720220690819
|
09/07/2022
|
kamala
|
2914010WL011959
|
kamala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
kamala
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/50-A
()
|
2914010000NRG23070720220690823
|
09/07/2022
|
Sumathi
|
2914010WL011959
|
Sumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/500-a
()
|
2914010000NRG23070720220690825
|
09/07/2022
|
Ganesan
|
2914010WL011959
|
Ganesan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganesan
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/500-a
()
|
2914010000NRG23070720220690824
|
09/07/2022
|
mahalakshmi
|
2914010WL011959
|
mahalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
mahalakshmi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/501-A
()
|
2914010000NRG23070720220690826
|
09/07/2022
|
Chithira
|
2914010WL011959
|
Chithira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithira
|
()
|
|
35
|
SIRKALI
|
TN-14-010-017-017/510-A
()
|
2914010000NRG23070720220690831
|
09/07/2022
|
Krishnamoorthi
|
2914010WL011959
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnamoorthi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-017-017/52-A
()
|
2914010000NRG23070720220690836
|
09/07/2022
|
Shankar
|
2914010WL011959
|
Shankar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shankar
|
()
|
|
37
|
SIRKALI
|
TN-14-010-017-017/535-A
()
|
2914010000NRG23070720220690839
|
09/07/2022
|
Sumathi
|
2914010WL011959
|
Sumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-017-017/543-A
()
|
2914010000NRG23070720220690841
|
09/07/2022
|
Uma maheshwari
|
2914010WL011959
|
Uma maheshwari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Uma maheshwari
|
()
|
|
39
|
SIRKALI
|
TN-14-010-017-017/562
()
|
2914010000NRG23070720220690846
|
09/07/2022
|
Manimaran
|
2914010WL011959
|
Manimaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manimaran
|
()
|
|
40
|
SIRKALI
|
TN-14-010-017-017/57-A
()
|
2914010000NRG23070720220690851
|
09/07/2022
|
Kaliyamoorthy
|
2914010WL011959
|
Kaliyamoorthy
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyamoorthy
|
()
|
|
41
|
SIRKALI
|
TN-14-010-017-017/576-A
()
|
2914010000NRG23070720220690854
|
09/07/2022
|
Kalaimala
|
2914010WL011959
|
Kalaimala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaimala
|
()
|
|
42
|
SIRKALI
|
TN-14-010-017-017/607-A
()
|
2914010000NRG23070720220690855
|
09/07/2022
|
Mohana
|
2914010WL011959
|
Mohana
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mohana
|
()
|
|
43
|
SIRKALI
|
TN-14-010-017-017/628-A
()
|
2914010000NRG23070720220690857
|
09/07/2022
|
Kavaskar
|
2914010WL011959
|
Kavaskar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kavaskar
|
()
|
|
44
|
SIRKALI
|
TN-14-010-017-017/687-A
()
|
2914010000NRG23070720220690860
|
09/07/2022
|
Harinisree
|
2914010WL011959
|
Harinisree
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Harinisree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44160
|
44160
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-017-017/507-A
()
|
2914010000NRG23070720220690830
|
09/07/2022
|
Sukumar
|
2914010WL011959
|
Sukumar
|
00177
|
IOBA0000988
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sukumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
46
|
SIRKALI
|
TN-14-010-017-003/680-A
()
|
2914010000NRG23070720220690762
|
09/07/2022
|
Karthikeyan
|
2914010WL011959
|
Karthikeyan
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karthikeyan
|
()
|
|
47
|
SIRKALI
|
TN-14-010-017-017/631-A
()
|
2914010000NRG23070720220690859
|
09/07/2022
|
Lakshmi
|
2914010WL011959
|
Lakshmi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|