|
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-14-010-029-029/672-A
()
|
2914010000NRG23050820220961306
|
06/08/2022
|
Suguna
|
2914010WL018142
|
Suguna
|
00176
|
IDIB000P080
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-001/660-A
()
|
2914010000NRG23050820220961198
|
06/08/2022
|
Geetha
|
2914010WL018142
|
Geetha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Geetha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23050820220961224
|
06/08/2022
|
Jayapandiyan
|
2914010WL018142
|
Jayapandiyan
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayapandiyan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23050820220961223
|
06/08/2022
|
Venkatesh
|
2914010WL018142
|
Venkatesh
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Venkatesh
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-029/169-A
()
|
2914010000NRG23050820220961225
|
06/08/2022
|
Sivalogam
|
2914010WL018142
|
Sivalogam
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivalogam
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/197-A
()
|
2914010000NRG23050820220961231
|
06/08/2022
|
Iyappan
|
2914010WL018142
|
Iyappan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Iyappan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/231-A
()
|
2914010000NRG23050820220961235
|
06/08/2022
|
Karthikeyan
|
2914010WL018142
|
Karthikeyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthikeyan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/602-A
()
|
2914010000NRG23050820220961297
|
06/08/2022
|
Sudha
|
2914010WL018142
|
Sudha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sudha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/606-A
()
|
2914010000NRG23050820220961299
|
06/08/2022
|
Kowsalya
|
2914010WL018142
|
Kowsalya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kowsalya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/623-A
()
|
2914010000NRG23050820220961301
|
06/08/2022
|
Tamilselvi
|
2914010WL018142
|
Tamilselvi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-029/648-A
()
|
2914010000NRG23050820220961305
|
06/08/2022
|
Suganya
|
2914010WL018142
|
Suganya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suganya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23050820220961307
|
06/08/2022
|
Vinoth
|
2914010WL018142
|
Vinoth
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinoth
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-031/398-A
()
|
2914010000NRG23050820220961313
|
06/08/2022
|
Parimala
|
2914010WL018142
|
Parimala
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parimala
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-031/588-A
()
|
2914010000NRG23050820220961316
|
06/08/2022
|
Kathikeyan
|
2914010WL018142
|
Kathikeyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kathikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-029-029/538-A
()
|
2914010000NRG23050820220961287
|
06/08/2022
|
sudha
|
2914010WL018142
|
sudha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
SIRKALI
|
TN-14-010-029-001/598-A
()
|
2914010000NRG23050820220961196
|
06/08/2022
|
Manimekalai
|
2914010WL018142
|
Manimekalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimekalai
|
()
|
|
17
|
SIRKALI
|
TN-14-010-029-001/660-A
()
|
2914010000NRG23050820220961197
|
06/08/2022
|
Govindaraj
|
2914010WL018142
|
Govindaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindaraj
|
()
|
|
18
|
SIRKALI
|
TN-14-010-029-001/675-A
()
|
2914010000NRG23050820220961200
|
06/08/2022
|
Elakkiya
|
2914010WL018142
|
Elakkiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elakkiya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-029-029/641-A
()
|
2914010000NRG23050820220961303
|
06/08/2022
|
Arul
|
2914010WL018142
|
Arul
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arul
|
()
|
|
20
|
SIRKALI
|
TN-14-010-029-029/641-A
()
|
2914010000NRG23050820220961304
|
06/08/2022
|
Kamala
|
2914010WL018142
|
Kamala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-029-029/633-A
()
|
2914010000NRG23050820220961302
|
06/08/2022
|
Vigneshraj
|
2914010WL018142
|
Vigneshraj
|
00177
|
IOBA0000229
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vigneshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
22
|
SIRKALI
|
TN-14-010-029-001/671-A
()
|
2914010000NRG23050820220961199
|
06/08/2022
|
Prabu
|
2914010WL018142
|
Prabu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prabu
|
()
|
|
23
|
SIRKALI
|
TN-14-010-029-029/104-A
()
|
2914010000NRG23050820220961203
|
06/08/2022
|
Selvi
|
2914010WL018142
|
Selvi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-029-029/131-A
()
|
2914010000NRG23050820220961218
|
06/08/2022
|
Shanthi
|
2914010WL018142
|
Shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-029/21-A
()
|
2914010000NRG23050820220961234
|
06/08/2022
|
VasanthI
|
2914010WL018142
|
VasanthI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
VasanthI
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/340-A
()
|
2914010000NRG23050820220961250
|
06/08/2022
|
Karthiga
|
2914010WL018142
|
Karthiga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthiga
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/359-A
()
|
2914010000NRG23050820220961255
|
06/08/2022
|
Mala
|
2914010WL018142
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mala
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/440-A
()
|
2914010000NRG23050820220961270
|
06/08/2022
|
Nirmaladevi
|
2914010WL018142
|
Nirmaladevi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nirmaladevi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/524-A
()
|
2914010000NRG23050820220961280
|
06/08/2022
|
latha
|
2914010WL018142
|
latha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
latha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/527-A
()
|
2914010000NRG23050820220961283
|
06/08/2022
|
Gomathy
|
2914010WL018142
|
Gomathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gomathy
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/529-A
()
|
2914010000NRG23050820220961284
|
06/08/2022
|
Mala
|
2914010WL018142
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mala
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-029/530-A
()
|
2914010000NRG23050820220961285
|
06/08/2022
|
Krishnaveni
|
2914010WL018142
|
Krishnaveni
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnaveni
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-029/535-A
()
|
2914010000NRG23050820220961286
|
06/08/2022
|
Nanthini
|
2914010WL018142
|
Nanthini
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nanthini
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-029/561-A
()
|
2914010000NRG23050820220961289
|
06/08/2022
|
Prabakaran
|
2914010WL018142
|
Prabakaran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Prabakaran
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-029/562-A
()
|
2914010000NRG23050820220961290
|
06/08/2022
|
Mariyammal
|
2914010WL018142
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-029/565-A
()
|
2914010000NRG23050820220961291
|
06/08/2022
|
Nevitha
|
2914010WL018142
|
Nevitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nevitha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-029-029/569-A
()
|
2914010000NRG23050820220961292
|
06/08/2022
|
Sumathi
|
2914010WL018142
|
Sumathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-029-029/573-A
()
|
2914010000NRG23050820220961293
|
06/08/2022
|
Durga
|
2914010WL018142
|
Durga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Durga
|
()
|
|
39
|
SIRKALI
|
TN-14-010-029-029/574-A
()
|
2914010000NRG23050820220961294
|
06/08/2022
|
Palaniyappan
|
2914010WL018142
|
Palaniyappan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Palaniyappan
|
()
|
|
40
|
SIRKALI
|
TN-14-010-029-029/589-A
()
|
2914010000NRG23050820220961295
|
06/08/2022
|
Sangeetha
|
2914010WL018142
|
Sangeetha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
41
|
SIRKALI
|
TN-14-010-029-029/595-A
()
|
2914010000NRG23050820220961296
|
06/08/2022
|
Kalyani
|
2914010WL018142
|
Kalyani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalyani
|
()
|
|
42
|
SIRKALI
|
TN-14-010-029-029/604-A
()
|
2914010000NRG23050820220961298
|
06/08/2022
|
Rani
|
2914010WL018142
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
43
|
SIRKALI
|
TN-14-010-029-029/609-A
()
|
2914010000NRG23050820220961300
|
06/08/2022
|
Uma
|
2914010WL018142
|
Uma
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uma
|
()
|
|
44
|
SIRKALI
|
TN-14-010-029-029/68-A
()
|
2914010000NRG23050820220961308
|
06/08/2022
|
Rajalakshmi
|
2914010WL018142
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajalakshmi
|
()
|
|
45
|
SIRKALI
|
TN-14-010-029-031/395-A
()
|
2914010000NRG23050820220961312
|
06/08/2022
|
Sivaranjani
|
2914010WL018142
|
Sivaranjani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivaranjani
|
()
|
|
46
|
SIRKALI
|
TN-14-010-029-031/578-A
()
|
2914010000NRG23050820220961315
|
06/08/2022
|
Meenatchi
|
2914010WL018142
|
Meenatchi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Meenatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
47
|
SIRKALI
|
TN-14-010-029-029/127-A
()
|
2914010000NRG23050820220961215
|
06/08/2022
|
Sivanesan
|
2914010WL018142
|
Sivanesan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivanesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69436
|
69436
|
|
|
|
|
|
|
|