|
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-14-010-017-001/643
()
|
2914010000NRG23150720220753354
|
15/07/2022
|
Babitha
|
2914010WL013558
|
Babitha
|
00176
|
IDIB000S029
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734132
|
|
Babitha
|
()
|
|
2
|
SIRKALI
|
TN-14-010-017-017/407-A
()
|
2914010000NRG23150720220753419
|
15/07/2022
|
Ayyappan
|
2914010WL013558
|
Ayyappan
|
00176
|
IDIB000S029
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ayyappan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/56-A
()
|
2914010000NRG23150720220753440
|
15/07/2022
|
Vignesh
|
2914010WL013558
|
Vignesh
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vignesh
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/592-A
()
|
2914010000NRG23150720220753441
|
15/07/2022
|
Rajeshwari
|
2914010WL013558
|
Rajeshwari
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeshwari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/592-A
()
|
2914010000NRG23150720220753442
|
15/07/2022
|
Subramaniyan
|
2914010WL013558
|
Subramaniyan
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subramaniyan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/598-A
()
|
2914010000NRG23150720220753443
|
15/07/2022
|
suganthi
|
2914010WL013558
|
suganthi
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
suganthi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/601-A
()
|
2914010000NRG23150720220753444
|
15/07/2022
|
Murugavel
|
2914010WL013558
|
Murugavel
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-017-017/203-A
()
|
2914010000NRG23150720220753360
|
15/07/2022
|
Aszha
|
2914010WL013558
|
Aszha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Aszha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/205-A
()
|
2914010000NRG23150720220753361
|
15/07/2022
|
Rajeswari
|
2914010WL013558
|
Rajeswari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/209-A
()
|
2914010000NRG23150720220753364
|
15/07/2022
|
Vasantha
|
2914010WL013558
|
Vasantha
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasantha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-017/224-A
()
|
2914010000NRG23150720220753365
|
15/07/2022
|
Murugesan
|
2914010WL013558
|
Murugesan
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugesan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-017/225-A
()
|
2914010000NRG23150720220753367
|
15/07/2022
|
Ramesh
|
2914010WL013558
|
Ramesh
|
00177
|
IOBA0000083
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramesh
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/228-A
()
|
2914010000NRG23150720220753372
|
15/07/2022
|
Anjukamam
|
2914010WL013558
|
Anjukamam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anjukamam
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/231-A
()
|
2914010000NRG23150720220753373
|
15/07/2022
|
Sundari
|
2914010WL013558
|
Sundari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sundari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/238-A
()
|
2914010000NRG23150720220753374
|
15/07/2022
|
Rajamanikam
|
2914010WL013558
|
Rajamanikam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajamanikam
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/245-A
()
|
2914010000NRG23150720220753378
|
15/07/2022
|
Kasthuri
|
2914010WL013558
|
Kasthuri
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kasthuri
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/258-A
()
|
2914010000NRG23150720220753383
|
15/07/2022
|
Subramaniyan
|
2914010WL013558
|
Subramaniyan
|
00177
|
IOBA0000083
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subramaniyan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/261-A
()
|
2914010000NRG23150720220753385
|
15/07/2022
|
Singaravelu
|
2914010WL013558
|
Singaravelu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Singaravelu
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/286-A
()
|
2914010000NRG23150720220753393
|
15/07/2022
|
AbiramI
|
2914010WL013558
|
AbiramI
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
AbiramI
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/286-A
()
|
2914010000NRG23150720220753391
|
15/07/2022
|
Desingu
|
2914010WL013558
|
Desingu
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Desingu
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/286-A
()
|
2914010000NRG23150720220753392
|
15/07/2022
|
SeethA
|
2914010WL013558
|
SeethA
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SeethA
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/29-A
()
|
2914010000NRG23150720220753394
|
15/07/2022
|
Bakya
|
2914010WL013558
|
Bakya
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bakya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/301-A
()
|
2914010000NRG23150720220753396
|
15/07/2022
|
Kaliyarasi
|
2914010WL013558
|
Kaliyarasi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kaliyarasi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/303-A
()
|
2914010000NRG23150720220753398
|
15/07/2022
|
Krishnamurthy
|
2914010WL013558
|
Krishnamurthy
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnamurthy
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/303-A
()
|
2914010000NRG23150720220753399
|
15/07/2022
|
Vasuki
|
2914010WL013558
|
Vasuki
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasuki
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/311-A
()
|
2914010000NRG23150720220753401
|
15/07/2022
|
manimekalai
|
2914010WL013558
|
manimekalai
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
manimekalai
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/323-A
()
|
2914010000NRG23150720220753403
|
15/07/2022
|
Durai
|
2914010WL013558
|
Durai
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Durai
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/324-A
()
|
2914010000NRG23150720220753404
|
15/07/2022
|
Meenatchi
|
2914010WL013558
|
Meenatchi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meenatchi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/348-A
()
|
2914010000NRG23150720220753412
|
15/07/2022
|
Mahana
|
2914010WL013558
|
Mahana
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mahana
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/356-A
()
|
2914010000NRG23150720220753413
|
15/07/2022
|
Rani
|
2914010WL013558
|
Rani
|
00177
|
IOBA0000083
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rani
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/357-A
()
|
2914010000NRG23150720220753415
|
15/07/2022
|
Kaliyaperumal
|
2914010WL013558
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kaliyaperumal
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/412-A
()
|
2914010000NRG23150720220753421
|
15/07/2022
|
Ganam
|
2914010WL013558
|
Ganam
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ganam
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/415-A
()
|
2914010000NRG23150720220753423
|
15/07/2022
|
Ethiraj
|
2914010WL013558
|
Ethiraj
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ethiraj
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/418-A
()
|
2914010000NRG23150720220753424
|
15/07/2022
|
Selvarani
|
2914010WL013558
|
Selvarani
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvarani
|
()
|
|
35
|
SIRKALI
|
TN-14-010-017-017/446-A
()
|
2914010000NRG23150720220753430
|
15/07/2022
|
Priya
|
2914010WL013558
|
Priya
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Priya
|
()
|
|
36
|
SIRKALI
|
TN-14-010-017-017/458
()
|
2914010000NRG23150720220753431
|
15/07/2022
|
Rukkumani
|
2914010WL013558
|
Rukkumani
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rukkumani
|
()
|
|
37
|
SIRKALI
|
TN-14-010-017-017/509-A
()
|
2914010000NRG23150720220753434
|
15/07/2022
|
Veerasamy
|
2914010WL013558
|
Veerasamy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Veerasamy
|
()
|
|
38
|
SIRKALI
|
TN-14-010-017-017/526-a
()
|
2914010000NRG23150720220753435
|
15/07/2022
|
latha
|
2914010WL013558
|
latha
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
latha
|
()
|
|
39
|
SIRKALI
|
TN-14-010-017-017/55-A
()
|
2914010000NRG23150720220753438
|
15/07/2022
|
Vaithinathan
|
2914010WL013558
|
Vaithinathan
|
00177
|
IOBA0000083
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vaithinathan
|
()
|
|
40
|
SIRKALI
|
TN-14-010-017-017/619-A
()
|
2914010000NRG23150720220753446
|
15/07/2022
|
Suganya
|
2914010WL013558
|
Suganya
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suganya
|
()
|
|
41
|
SIRKALI
|
TN-14-010-017-017/620-A
()
|
2914010000NRG23150720220753447
|
15/07/2022
|
Rajendran
|
2914010WL013558
|
Rajendran
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajendran
|
()
|
|
42
|
SIRKALI
|
TN-14-010-017-017/67-A
()
|
2914010000NRG23150720220753448
|
15/07/2022
|
Umarani
|
2914010WL013558
|
Umarani
|
00177
|
IOBA0000083
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Umarani
|
()
|
|
43
|
SIRKALI
|
TN-14-010-017-017/77-A
()
|
2914010000NRG23150720220753451
|
15/07/2022
|
Rajakumari
|
2914010WL013558
|
Rajakumari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43560
|
43560
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-017-017/55-A
()
|
2914010000NRG23150720220753439
|
15/07/2022
|
Jayalakshmi
|
2914010WL013558
|
Jayalakshmi
|
00177
|
IOBA0002833
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-017-017/301-A
()
|
2914010000NRG23150720220753397
|
15/07/2022
|
Kaliyaperumal
|
2914010WL013558
|
Kaliyaperumal
|
00415
|
SBIN0000579
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kaliyaperumal
|
()
|
|
46
|
SIRKALI
|
TN-14-010-017-017/489-A
()
|
2914010000NRG23150720220753432
|
15/07/2022
|
Rajadurai
|
2914010WL013558
|
Rajadurai
|
00415
|
SBIN0000579
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajadurai
|
()
|
|
47
|
SIRKALI
|
TN-14-010-017-017/614-A
()
|
2914010000NRG23150720220753445
|
15/07/2022
|
Mahalakshmi
|
2914010WL013558
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mahalakshmi
|
()
|
|
48
|
SIRKALI
|
TN-14-010-017-017/681-A
()
|
2914010000NRG23150720220753450
|
15/07/2022
|
Suresh
|
2914010WL013558
|
Suresh
|
00415
|
SBIN0000579
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58080
|
58080
|
|
|
|
|
|
|
|