|
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-14-010-029-029/50-A
()
|
2914010000NRG23200820221116340
|
22/08/2022
|
Anusiya
|
2914010WL021291
|
Anusiya
|
00176
|
IDIB000M678
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-001/673-A
()
|
2914010000NRG23200820221116265
|
22/08/2022
|
Sathiya
|
2914010WL021291
|
Sathiya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathiya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-029-029/197-A
()
|
2914010000NRG23200820221116293
|
22/08/2022
|
Iyappan
|
2914010WL021291
|
Iyappan
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Iyappan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-029/225-A
()
|
2914010000NRG23200820221116296
|
22/08/2022
|
Ezhilarasan
|
2914010WL021291
|
Ezhilarasan
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ezhilarasan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-029/602-A
()
|
2914010000NRG23200820221116362
|
22/08/2022
|
Sudha
|
2914010WL021291
|
Sudha
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/606-A
()
|
2914010000NRG23200820221116364
|
22/08/2022
|
Kowsalya
|
2914010WL021291
|
Kowsalya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kowsalya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/608-A
()
|
2914010000NRG23200820221116365
|
22/08/2022
|
Sivaperumal
|
2914010WL021291
|
Sivaperumal
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sivaperumal
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/608-A
()
|
2914010000NRG23200820221116366
|
22/08/2022
|
Thayalnayaki
|
2914010WL021291
|
Thayalnayaki
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Thayalnayaki
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/610-A
()
|
2914010000NRG23200820221116368
|
22/08/2022
|
Kasthuri
|
2914010WL021291
|
Kasthuri
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kasthuri
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/623-A
()
|
2914010000NRG23200820221116370
|
22/08/2022
|
Tamilselvi
|
2914010WL021291
|
Tamilselvi
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Tamilselvi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23200820221116374
|
22/08/2022
|
Vinoth
|
2914010WL021291
|
Vinoth
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vinoth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12500
|
12500
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-029-001/675-A
()
|
2914010000NRG23200820221116266
|
22/08/2022
|
Elakkiya
|
2914010WL021291
|
Elakkiya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Elakkiya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-029/319-A
()
|
2914010000NRG23200820221116311
|
22/08/2022
|
AndaL
|
2914010WL021291
|
AndaL
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
AndaL
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-029/599-A
()
|
2914010000NRG23200820221116360
|
22/08/2022
|
Kalidass
|
2914010WL021291
|
Kalidass
|
00177
|
IOBA0000206
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kalidass
|
()
|
|
15
|
SIRKALI
|
TN-14-010-029-029/641-A
()
|
2914010000NRG23200820221116371
|
22/08/2022
|
Arul
|
2914010WL021291
|
Arul
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Arul
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-029/641-A
()
|
2914010000NRG23200820221116372
|
22/08/2022
|
Kamala
|
2914010WL021291
|
Kamala
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kamala
|
()
|
|
17
|
SIRKALI
|
TN-14-010-029-031/653-A
()
|
2914010000NRG23200820221116382
|
22/08/2022
|
Nathiya
|
2914010WL021291
|
Nathiya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7655
|
7655
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-029-001/572-A
()
|
2914010000NRG23200820221116263
|
22/08/2022
|
Sivashankari
|
2914010WL021291
|
Sivashankari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sivashankari
|
()
|
|
19
|
SIRKALI
|
TN-14-010-029-001/671-A
()
|
2914010000NRG23200820221116264
|
22/08/2022
|
Prabu
|
2914010WL021291
|
Prabu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Prabu
|
()
|
|
20
|
SIRKALI
|
TN-14-010-029-029/104-A
()
|
2914010000NRG23200820221116268
|
22/08/2022
|
Selvi
|
2914010WL021291
|
Selvi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Selvi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-029-029/112-A
()
|
2914010000NRG23200820221116276
|
22/08/2022
|
Alamelu
|
2914010WL021291
|
Alamelu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Alamelu
|
()
|
|
22
|
SIRKALI
|
TN-14-010-029-029/131-A
()
|
2914010000NRG23200820221116284
|
22/08/2022
|
Shanthi
|
2914010WL021291
|
Shanthi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Shanthi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-029-029/249-A
()
|
2914010000NRG23200820221116299
|
22/08/2022
|
Indira
|
2914010WL021291
|
Indira
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Indira
|
()
|
|
24
|
SIRKALI
|
TN-14-010-029-029/359-A
()
|
2914010000NRG23200820221116318
|
22/08/2022
|
Mala
|
2914010WL021291
|
Mala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mala
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-029/381-A
()
|
2914010000NRG23200820221116324
|
22/08/2022
|
Bathmavathy
|
2914010WL021291
|
Bathmavathy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Bathmavathy
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/440-A
()
|
2914010000NRG23200820221116332
|
22/08/2022
|
Nirmaladevi
|
2914010WL021291
|
Nirmaladevi
|
00177
|
IOBA0000988
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nirmaladevi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/524-A
()
|
2914010000NRG23200820221116345
|
22/08/2022
|
latha
|
2914010WL021291
|
latha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
latha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/529-A
()
|
2914010000NRG23200820221116348
|
22/08/2022
|
Mala
|
2914010WL021291
|
Mala
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mala
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/530-A
()
|
2914010000NRG23200820221116349
|
22/08/2022
|
Krishnaveni
|
2914010WL021291
|
Krishnaveni
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Krishnaveni
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/535-A
()
|
2914010000NRG23200820221116350
|
22/08/2022
|
Nanthini
|
2914010WL021291
|
Nanthini
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Nanthini
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/547-A
()
|
2914010000NRG23200820221116352
|
22/08/2022
|
Sumithra
|
2914010WL021291
|
Sumithra
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sumithra
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-029/561-A
()
|
2914010000NRG23200820221116353
|
22/08/2022
|
Prabakaran
|
2914010WL021291
|
Prabakaran
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Prabakaran
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-029/562-A
()
|
2914010000NRG23200820221116354
|
22/08/2022
|
Mariyammal
|
2914010WL021291
|
Mariyammal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Mariyammal
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-029/569-A
()
|
2914010000NRG23200820221116355
|
22/08/2022
|
Sumathi
|
2914010WL021291
|
Sumathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sumathi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-029/573-A
()
|
2914010000NRG23200820221116356
|
22/08/2022
|
Durga
|
2914010WL021291
|
Durga
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Durga
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-029/589-A
()
|
2914010000NRG23200820221116357
|
22/08/2022
|
Sangeetha
|
2914010WL021291
|
Sangeetha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-029-029/595-A
()
|
2914010000NRG23200820221116358
|
22/08/2022
|
Kalyani
|
2914010WL021291
|
Kalyani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Kalyani
|
()
|
|
38
|
SIRKALI
|
TN-14-010-029-029/596-A
()
|
2914010000NRG23200820221116359
|
22/08/2022
|
Girivasan
|
2914010WL021291
|
Girivasan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Girivasan
|
()
|
|
39
|
SIRKALI
|
TN-14-010-029-029/605-A
()
|
2914010000NRG23200820221116363
|
22/08/2022
|
Revathy
|
2914010WL021291
|
Revathy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Revathy
|
()
|
|
40
|
SIRKALI
|
TN-14-010-029-029/609-A
()
|
2914010000NRG23200820221116367
|
22/08/2022
|
Uma
|
2914010WL021291
|
Uma
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Uma
|
()
|
|
41
|
SIRKALI
|
TN-14-010-029-029/620-A
()
|
2914010000NRG23200820221116369
|
22/08/2022
|
Soundaravalli
|
2914010WL021291
|
Soundaravalli
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Soundaravalli
|
()
|
|
42
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23200820221116373
|
22/08/2022
|
Durgadevi
|
2914010WL021291
|
Durgadevi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Durgadevi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-029-029/68-A
()
|
2914010000NRG23200820221116375
|
22/08/2022
|
Rajalakshmi
|
2914010WL021291
|
Rajalakshmi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Rajalakshmi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-029-031/395-A
()
|
2914010000NRG23200820221116378
|
22/08/2022
|
Sivaranjani
|
2914010WL021291
|
Sivaranjani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sivaranjani
|
()
|
|
45
|
SIRKALI
|
TN-14-010-029-031/576-A
()
|
2914010000NRG23200820221116380
|
22/08/2022
|
Sathya
|
2914010WL021291
|
Sathya
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Sathya
|
()
|
|
46
|
SIRKALI
|
TN-14-010-029-031/651-A
()
|
2914010000NRG23200820221116381
|
22/08/2022
|
Pitchaiayan
|
2914010WL021291
|
Pitchaiayan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844912
|
|
Pitchaiayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36405
|
36405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57810
|
57810
|
|
|
|
|
|
|
|