|
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-14-010-012-012/225-A
()
|
2914010000NRG23050820220964640
|
06/08/2022
|
Kavitha
|
2914010WL018237
|
Kavitha
|
00078
|
CNRB0005232
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-012-001/823-A
()
|
2914010000NRG23050820220964601
|
06/08/2022
|
Muthuraja
|
2914010WL018237
|
Muthuraja
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthuraja
|
()
|
|
3
|
SIRKALI
|
TN-14-010-012-001/849-A
()
|
2914010000NRG23050820220964604
|
06/08/2022
|
Ebikaroline
|
2914010WL018237
|
Ebikaroline
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ebikaroline
|
()
|
|
4
|
SIRKALI
|
TN-14-010-012-001/916-A
()
|
2914010000NRG23050820220964606
|
06/08/2022
|
Geetha
|
2914010WL018237
|
Geetha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geetha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-012-012/225-A
()
|
2914010000NRG23050820220964641
|
06/08/2022
|
Kumar
|
2914010WL018237
|
Kumar
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
6
|
SIRKALI
|
TN-14-010-012-012/273-A
()
|
2914010000NRG23050820220964645
|
06/08/2022
|
Priyanka
|
2914010WL018237
|
Priyanka
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priyanka
|
()
|
|
7
|
SIRKALI
|
TN-14-010-012-012/477-A
()
|
2914010000NRG23050820220964672
|
06/08/2022
|
Lakshmanan
|
2914010WL018237
|
Lakshmanan
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmanan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-012-012/509-a
()
|
2914010000NRG23050820220964684
|
06/08/2022
|
Raja
|
2914010WL018237
|
Raja
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raja
|
()
|
|
9
|
SIRKALI
|
TN-14-010-012-012/660-A
()
|
2914010000NRG23050820220964707
|
06/08/2022
|
Elangovan
|
2914010WL018237
|
Elangovan
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elangovan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-012-012/897-A
()
|
2914010000NRG23050820220964731
|
06/08/2022
|
Vanitha
|
2914010WL018237
|
Vanitha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-012-001/787-A
()
|
2914010000NRG23050820220964599
|
06/08/2022
|
Kasthuri
|
2914010WL018237
|
Kasthuri
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
12
|
SIRKALI
|
TN-14-010-012-001/831-A
()
|
2914010000NRG23050820220964603
|
06/08/2022
|
Gunavathy
|
2914010WL018237
|
Gunavathy
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gunavathy
|
()
|
|
13
|
SIRKALI
|
TN-14-010-012-001/943-A
()
|
2914010000NRG23050820220964607
|
06/08/2022
|
Durgadevi
|
2914010WL018237
|
Durgadevi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Durgadevi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-012-012/114-A
()
|
2914010000NRG23050820220964614
|
06/08/2022
|
Sivakumar
|
2914010WL018237
|
Sivakumar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivakumar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-012-012/2-A
()
|
2914010000NRG23050820220964637
|
06/08/2022
|
Muruganantham
|
2914010WL018237
|
Muruganantham
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muruganantham
|
()
|
|
16
|
SIRKALI
|
TN-14-010-012-012/213-A
()
|
2914010000NRG23050820220964639
|
06/08/2022
|
Saroja
|
2914010WL018237
|
Saroja
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saroja
|
()
|
|
17
|
SIRKALI
|
TN-14-010-012-012/23-A
()
|
2914010000NRG23050820220964642
|
06/08/2022
|
Rajeswari
|
2914010WL018237
|
Rajeswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
18
|
SIRKALI
|
TN-14-010-012-012/270-A
()
|
2914010000NRG23050820220964644
|
06/08/2022
|
Sumathi
|
2914010WL018237
|
Sumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-012-012/4-A
()
|
2914010000NRG23050820220964648
|
06/08/2022
|
Poopathy
|
2914010WL018237
|
Poopathy
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poopathy
|
()
|
|
20
|
SIRKALI
|
TN-14-010-012-012/43-A
()
|
2914010000NRG23050820220964650
|
06/08/2022
|
Rajapriya
|
2914010WL018237
|
Rajapriya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajapriya
|
()
|
|
21
|
SIRKALI
|
TN-14-010-012-012/459-A
()
|
2914010000NRG23050820220964655
|
06/08/2022
|
Kannan
|
2914010WL018237
|
Kannan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-012-012/460-A
()
|
2914010000NRG23050820220964656
|
06/08/2022
|
Latha
|
2914010WL018237
|
Latha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-012-012/465-A
()
|
2914010000NRG23050820220964662
|
06/08/2022
|
Soundararajan
|
2914010WL018237
|
Soundararajan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Soundararajan
|
()
|
|
24
|
SIRKALI
|
TN-14-010-012-012/471-A
()
|
2914010000NRG23050820220964667
|
06/08/2022
|
Andhonimari donbosko
|
2914010WL018237
|
Andhonimari donbosko
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Andhonimari donbosko
|
()
|
|
25
|
SIRKALI
|
TN-14-010-012-012/471-A
()
|
2914010000NRG23050820220964666
|
06/08/2022
|
Angalamary
|
2914010WL018237
|
Angalamary
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Angalamary
|
()
|
|
26
|
SIRKALI
|
TN-14-010-012-012/478-A
()
|
2914010000NRG23050820220964673
|
06/08/2022
|
Latha
|
2914010WL018237
|
Latha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Latha
|
()
|
|
27
|
SIRKALI
|
TN-14-010-012-012/484-A
()
|
2914010000NRG23050820220964676
|
06/08/2022
|
Kumar
|
2914010WL018237
|
Kumar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
28
|
SIRKALI
|
TN-14-010-012-012/499-A
()
|
2914010000NRG23050820220964678
|
06/08/2022
|
Maheswari
|
2914010WL018237
|
Maheswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
29
|
SIRKALI
|
TN-14-010-012-012/54-A
()
|
2914010000NRG23050820220964694
|
06/08/2022
|
Ganesamoorthy
|
2914010WL018237
|
Ganesamoorthy
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ganesamoorthy
|
()
|
|
30
|
SIRKALI
|
TN-14-010-012-012/562-a
()
|
2914010000NRG23050820220964695
|
06/08/2022
|
Aboorvam
|
2914010WL018237
|
Aboorvam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aboorvam
|
()
|
|
31
|
SIRKALI
|
TN-14-010-012-012/608-a
()
|
2914010000NRG23050820220964701
|
06/08/2022
|
Maheswari
|
2914010WL018237
|
Maheswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
32
|
SIRKALI
|
TN-14-010-012-012/64-A
()
|
2914010000NRG23050820220964705
|
06/08/2022
|
Rajkumar
|
2914010WL018237
|
Rajkumar
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajkumar
|
()
|
|
33
|
SIRKALI
|
TN-14-010-012-012/689-A
()
|
2914010000NRG23050820220964708
|
06/08/2022
|
Nirmala
|
2914010WL018237
|
Nirmala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nirmala
|
()
|
|
34
|
SIRKALI
|
TN-14-010-012-012/693-A
()
|
2914010000NRG23050820220964710
|
06/08/2022
|
Elayaraja
|
2914010WL018237
|
Elayaraja
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elayaraja
|
()
|
|
35
|
SIRKALI
|
TN-14-010-012-012/694-A
()
|
2914010000NRG23050820220964711
|
06/08/2022
|
Subramaniyan
|
2914010WL018237
|
Subramaniyan
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subramaniyan
|
()
|
|
36
|
SIRKALI
|
TN-14-010-012-012/703-A
()
|
2914010000NRG23050820220964713
|
06/08/2022
|
Papammal
|
2914010WL018237
|
Papammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Papammal
|
()
|
|
37
|
SIRKALI
|
TN-14-010-012-012/770-A
()
|
2914010000NRG23050820220964719
|
06/08/2022
|
Dhavmani
|
2914010WL018237
|
Dhavmani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhavmani
|
()
|
|
38
|
SIRKALI
|
TN-14-010-012-012/813-A
()
|
2914010000NRG23050820220964720
|
06/08/2022
|
Veerappan
|
2914010WL018237
|
Veerappan
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerappan
|
()
|
|
39
|
SIRKALI
|
TN-14-010-012-012/822-A
()
|
2914010000NRG23050820220964721
|
06/08/2022
|
Punithavali
|
2914010WL018237
|
Punithavali
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Punithavali
|
()
|
|
40
|
SIRKALI
|
TN-14-010-012-012/838-A
()
|
2914010000NRG23050820220964724
|
06/08/2022
|
Sabiya
|
2914010WL018237
|
Sabiya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sabiya
|
()
|
|
41
|
SIRKALI
|
TN-14-010-012-012/859-A
()
|
2914010000NRG23050820220964725
|
06/08/2022
|
Parkavi
|
2914010WL018237
|
Parkavi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parkavi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-012-012/860-A
()
|
2914010000NRG23050820220964727
|
06/08/2022
|
Chandra sekar
|
2914010WL018237
|
Chandra sekar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandra sekar
|
()
|
|
43
|
SIRKALI
|
TN-14-010-012-012/860-A
()
|
2914010000NRG23050820220964726
|
06/08/2022
|
Managandhi
|
2914010WL018237
|
Managandhi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Managandhi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-012-012/861-A
()
|
2914010000NRG23050820220964728
|
06/08/2022
|
Kalarani
|
2914010WL018237
|
Kalarani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalarani
|
()
|
|
45
|
SIRKALI
|
TN-14-010-012-012/874-A
()
|
2914010000NRG23050820220964729
|
06/08/2022
|
Mahendaran
|
2914010WL018237
|
Mahendaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahendaran
|
()
|
|
46
|
SIRKALI
|
TN-14-010-012-012/878-A
()
|
2914010000NRG23050820220964730
|
06/08/2022
|
Sanmugam
|
2914010WL018237
|
Sanmugam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sanmugam
|
()
|
|
47
|
SIRKALI
|
TN-14-010-012-012/911-A
()
|
2914010000NRG23050820220964732
|
06/08/2022
|
Kamathenu
|
2914010WL018237
|
Kamathenu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamathenu
|
()
|
|
48
|
SIRKALI
|
TN-14-010-012-012/940-A
()
|
2914010000NRG23050820220964734
|
06/08/2022
|
Amulraj
|
2914010WL018237
|
Amulraj
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amulraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50600
|
50600
|
|
|
|
|
|
|
|
|
49
|
SIRKALI
|
TN-14-010-012-001/823-A
()
|
2914010000NRG23050820220964600
|
06/08/2022
|
Krithika
|
2914010WL018237
|
Krithika
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krithika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
SIRKALI
|
TN-14-010-012-001/830-A
()
|
2914010000NRG23050820220964602
|
06/08/2022
|
Kalaiselvi
|
2914010WL018237
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaiselvi
|
()
|
|
51
|
SIRKALI
|
TN-14-010-012-012/338-A
()
|
2914010000NRG23050820220964647
|
06/08/2022
|
Sumathi
|
2914010WL018237
|
Sumathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
52
|
SIRKALI
|
TN-14-010-012-012/450-A
()
|
2914010000NRG23050820220964651
|
06/08/2022
|
Selvarani
|
2914010WL018237
|
Selvarani
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvarani
|
()
|
|
53
|
SIRKALI
|
TN-14-010-012-012/827-A
()
|
2914010000NRG23050820220964723
|
06/08/2022
|
Muthukumarasamy
|
2914010WL018237
|
Muthukumarasamy
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthukumarasamy
|
()
|
|
54
|
SIRKALI
|
TN-14-010-012-012/827-A
()
|
2914010000NRG23050820220964722
|
06/08/2022
|
Revathi
|
2914010WL018237
|
Revathi
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathi
|
()
|
|
55
|
SIRKALI
|
TN-14-010-012-013/807-A
()
|
2914010000NRG23050820220964735
|
06/08/2022
|
Samundeeswari
|
2914010WL018237
|
Samundeeswari
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samundeeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
56
|
SIRKALI
|
TN-14-010-012-001/894-A
()
|
2914010000NRG23050820220964605
|
06/08/2022
|
Sathya
|
2914010WL018237
|
Sathya
|
00437
|
TMBL0000426
|
1380
|
1380
|
Processed
|
17/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75210
|
75210
|
|
|
|
|
|
|
|