|
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-14-010-037-002/684-A
()
|
2914010000NRG23141020221566337
|
15/10/2022
|
Vembu
|
2914010WL032091
|
Vembu
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vembu
|
()
|
|
2
|
SIRKALI
|
TN-14-010-037-002/730-A
()
|
2914010000NRG23141020221566338
|
15/10/2022
|
Vasuki
|
2914010WL032091
|
Vasuki
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasuki
|
()
|
|
3
|
SIRKALI
|
TN-14-010-037-002/745-A
()
|
2914010000NRG23141020221566339
|
15/10/2022
|
Pushpavalli
|
2914010WL032091
|
Pushpavalli
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pushpavalli
|
()
|
|
4
|
SIRKALI
|
TN-14-010-037-002/746-A
()
|
2914010000NRG23141020221566340
|
15/10/2022
|
Vijayalakshmi
|
2914010WL032091
|
Vijayalakshmi
|
00176
|
IDIB000S029
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayalakshmi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-037-002/791-A
()
|
2914010000NRG23141020221566341
|
15/10/2022
|
Kanmani
|
2914010WL032091
|
Kanmani
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanmani
|
()
|
|
6
|
SIRKALI
|
TN-14-010-037-002/792-A
()
|
2914010000NRG23141020221566342
|
15/10/2022
|
Kosalai
|
2914010WL032091
|
Kosalai
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kosalai
|
()
|
|
7
|
SIRKALI
|
TN-14-010-037-002/795-A
()
|
2914010000NRG23141020221566343
|
15/10/2022
|
Sagunthala
|
2914010WL032091
|
Sagunthala
|
00176
|
IDIB000S029
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sagunthala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-037-002/796-A
()
|
2914010000NRG23141020221566344
|
15/10/2022
|
Thangarasu
|
2914010WL032091
|
Thangarasu
|
00176
|
IDIB000S029
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangarasu
|
()
|
|
9
|
SIRKALI
|
TN-14-010-037-002/796-A
()
|
2914010000NRG23141020221566345
|
15/10/2022
|
Thilagavathi
|
2914010WL032091
|
Thilagavathi
|
00176
|
IDIB000S029
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thilagavathi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-037-002/798-A
()
|
2914010000NRG23141020221566346
|
15/10/2022
|
Deepika
|
2914010WL032091
|
Deepika
|
00176
|
IDIB000S029
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepika
|
()
|
|
11
|
SIRKALI
|
TN-14-010-037-002/799-A
()
|
2914010000NRG23141020221566347
|
15/10/2022
|
Sathiyaselan
|
2914010WL032091
|
Sathiyaselan
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathiyaselan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-037-002/840-A
()
|
2914010000NRG23141020221566348
|
15/10/2022
|
Kavitha
|
2914010WL032091
|
Kavitha
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-037-002/841-A
()
|
2914010000NRG23141020221566349
|
15/10/2022
|
Amutha
|
2914010WL032091
|
Amutha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-037-002/842-A
()
|
2914010000NRG23141020221566350
|
15/10/2022
|
Vennila
|
2914010WL032091
|
Vennila
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vennila
|
()
|
|
15
|
SIRKALI
|
TN-14-010-037-002/845-A
()
|
2914010000NRG23141020221566351
|
15/10/2022
|
Vani
|
2914010WL032091
|
Vani
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vani
|
()
|
|
16
|
SIRKALI
|
TN-14-010-037-002/847-A
()
|
2914010000NRG23141020221566352
|
15/10/2022
|
Geetha
|
2914010WL032091
|
Geetha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-037-002/849-A
()
|
2914010000NRG23141020221566353
|
15/10/2022
|
HaijaNachiyar
|
2914010WL032091
|
HaijaNachiyar
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
HaijaNachiyar
|
()
|
|
18
|
SIRKALI
|
TN-14-010-037-002/851-A
()
|
2914010000NRG23141020221566354
|
15/10/2022
|
Jeeva
|
2914010WL032091
|
Jeeva
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeeva
|
()
|
|
19
|
SIRKALI
|
TN-14-010-037-002/861-A
()
|
2914010000NRG23141020221566355
|
15/10/2022
|
Nithiya
|
2914010WL032091
|
Nithiya
|
00176
|
IDIB000S029
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nithiya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-037-037/422-A
()
|
2914010000NRG23141020221566368
|
15/10/2022
|
Mallika
|
2914010WL032091
|
Mallika
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mallika
|
()
|
|
21
|
SIRKALI
|
TN-14-010-037-037/438-A
()
|
2914010000NRG23141020221566380
|
15/10/2022
|
Chandira
|
2914010WL032091
|
Chandira
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandira
|
()
|
|
22
|
SIRKALI
|
TN-14-010-037-037/452-A
()
|
2914010000NRG23141020221566391
|
15/10/2022
|
Anushiya
|
2914010WL032091
|
Anushiya
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anushiya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-037-037/462-A
()
|
2914010000NRG23141020221566399
|
15/10/2022
|
rajeswari
|
2914010WL032091
|
rajeswari
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
rajeswari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-037-037/510-A
()
|
2914010000NRG23141020221566417
|
15/10/2022
|
Muthulakshmi
|
2914010WL032091
|
Muthulakshmi
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-037-037/518-A
()
|
2914010000NRG23141020221566423
|
15/10/2022
|
NALLATHAMBI
|
2914010WL032091
|
NALLATHAMBI
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
NALLATHAMBI
|
()
|
|
26
|
SIRKALI
|
TN-14-010-037-037/519-A
()
|
2914010000NRG23141020221566424
|
15/10/2022
|
Punitha
|
2914010WL032091
|
Punitha
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Punitha
|
()
|
|
27
|
SIRKALI
|
TN-14-010-037-037/529-A
()
|
2914010000NRG23141020221566432
|
15/10/2022
|
Chitra
|
2914010WL032091
|
Chitra
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chitra
|
()
|
|
28
|
SIRKALI
|
TN-14-010-037-037/538-A
()
|
2914010000NRG23141020221566435
|
15/10/2022
|
Vasantha
|
2914010WL032091
|
Vasantha
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasantha
|
()
|
|
29
|
SIRKALI
|
TN-14-010-037-037/547-A
()
|
2914010000NRG23141020221566439
|
15/10/2022
|
Mallika
|
2914010WL032091
|
Mallika
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mallika
|
()
|
|
30
|
SIRKALI
|
TN-14-010-037-037/553-A
()
|
2914010000NRG23141020221566441
|
15/10/2022
|
Anjammal
|
2914010WL032091
|
Anjammal
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjammal
|
()
|
|
31
|
SIRKALI
|
TN-14-010-037-037/608-A
()
|
2914010000NRG23141020221566446
|
15/10/2022
|
Ambika
|
2914010WL032091
|
Ambika
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ambika
|
()
|
|
32
|
SIRKALI
|
TN-14-010-037-037/616-A
()
|
2914010000NRG23141020221566450
|
15/10/2022
|
Revathy
|
2914010WL032091
|
Revathy
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathy
|
()
|
|
33
|
SIRKALI
|
TN-14-010-037-037/656-A
()
|
2914010000NRG23141020221566456
|
15/10/2022
|
Ramya
|
2914010WL032091
|
Ramya
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-037-037/659-A
()
|
2914010000NRG23141020221566457
|
15/10/2022
|
Saranya
|
2914010WL032091
|
Saranya
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36720
|
36720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36720
|
36720
|
|
|
|
|
|
|
|