|
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-14-010-017-002/688-A
()
|
2914010000NRG23040720220638167
|
04/07/2022
|
Renuga
|
2914010WL010870
|
Renuga
|
00176
|
IDIB000M222
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-017-017/2-A
()
|
2914010000NRG23040720220638186
|
04/07/2022
|
Thambusami
|
2914010WL010870
|
Thambusami
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thambusami
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/533-A
()
|
2914010000NRG23040720220638229
|
04/07/2022
|
Dhanalakshmi
|
2914010WL010870
|
Dhanalakshmi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhanalakshmi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/553-A
()
|
2914010000NRG23040720220638234
|
04/07/2022
|
Maheswari
|
2914010WL010870
|
Maheswari
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maheswari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/594-A
()
|
2914010000NRG23040720220638238
|
04/07/2022
|
Mahalakshmi
|
2914010WL010870
|
Mahalakshmi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahalakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/622-A
()
|
2914010000NRG23040720220638246
|
04/07/2022
|
Narmatha
|
2914010WL010870
|
Narmatha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Narmatha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/623-A
()
|
2914010000NRG23040720220638247
|
04/07/2022
|
Mukintha
|
2914010WL010870
|
Mukintha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mukintha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/632-A
()
|
2914010000NRG23040720220638248
|
04/07/2022
|
Maheswari
|
2914010WL010870
|
Maheswari
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-017-002/688-A
()
|
2914010000NRG23040720220638166
|
04/07/2022
|
Devendran
|
2914010WL010870
|
Devendran
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-017-017/606-A
()
|
2914010000NRG23040720220638243
|
04/07/2022
|
Valli
|
2914010WL010870
|
Valli
|
00177
|
IOBA0000057
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-017-001/523-A
()
|
2914010000NRG23040720220638156
|
04/07/2022
|
Sangeetha
|
2914010WL010870
|
Sangeetha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sangeetha
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-002/617-A
()
|
2914010000NRG23040720220638163
|
04/07/2022
|
Murugavel
|
2914010WL010870
|
Murugavel
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Murugavel
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-002/617-A
()
|
2914010000NRG23040720220638164
|
04/07/2022
|
Sumathi
|
2914010WL010870
|
Sumathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-002/625-A
()
|
2914010000NRG23040720220638165
|
04/07/2022
|
Sumathira
|
2914010WL010870
|
Sumathira
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathira
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/1-A
()
|
2914010000NRG23040720220638168
|
04/07/2022
|
Sudha
|
2914010WL010870
|
Sudha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sudha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/1-A
()
|
2914010000NRG23040720220638169
|
04/07/2022
|
Suvetha
|
2914010WL010870
|
Suvetha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suvetha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/109-A
()
|
2914010000NRG23040720220638173
|
04/07/2022
|
Ganesamoorthy
|
2914010WL010870
|
Ganesamoorthy
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganesamoorthy
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/113-A
()
|
2914010000NRG23040720220638175
|
04/07/2022
|
Dhashnamoorthy
|
2914010WL010870
|
Dhashnamoorthy
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dhashnamoorthy
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/113-A
()
|
2914010000NRG23040720220638176
|
04/07/2022
|
Roja
|
2914010WL010870
|
Roja
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Roja
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/114-A
()
|
2914010000NRG23040720220638179
|
04/07/2022
|
Muthazhagan
|
2914010WL010870
|
Muthazhagan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthazhagan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/114-A
()
|
2914010000NRG23040720220638178
|
04/07/2022
|
Rani
|
2914010WL010870
|
Rani
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/15-A
()
|
2914010000NRG23040720220638185
|
04/07/2022
|
Vinothraj
|
2914010WL010870
|
Vinothraj
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinothraj
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/2-A
()
|
2914010000NRG23040720220638187
|
04/07/2022
|
Sakundala
|
2914010WL010870
|
Sakundala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sakundala
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/3-A
()
|
2914010000NRG23040720220638188
|
04/07/2022
|
Sekar
|
2914010WL010870
|
Sekar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sekar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/435-A
()
|
2914010000NRG23040720220638195
|
04/07/2022
|
Anbuseliyan
|
2914010WL010870
|
Anbuseliyan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anbuseliyan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/440-A
()
|
2914010000NRG23040720220638196
|
04/07/2022
|
Palaniyammal
|
2914010WL010870
|
Palaniyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palaniyammal
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/457-A
()
|
2914010000NRG23040720220638198
|
04/07/2022
|
Kulanjiyammal
|
2914010WL010870
|
Kulanjiyammal
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kulanjiyammal
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/473-A
()
|
2914010000NRG23040720220638206
|
04/07/2022
|
Muthulakshmi
|
2914010WL010870
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/494-a
()
|
2914010000NRG23040720220638214
|
04/07/2022
|
Rajakumari
|
2914010WL010870
|
Rajakumari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajakumari
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/517-a
()
|
2914010000NRG23040720220638218
|
04/07/2022
|
Kannan
|
2914010WL010870
|
Kannan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannan
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/517-a
()
|
2914010000NRG23040720220638217
|
04/07/2022
|
nirmala
|
2914010WL010870
|
nirmala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
nirmala
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/518-A
()
|
2914010000NRG23040720220638220
|
04/07/2022
|
Akilla
|
2914010WL010870
|
Akilla
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Akilla
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/518-A
()
|
2914010000NRG23040720220638219
|
04/07/2022
|
Jaya
|
2914010WL010870
|
Jaya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jaya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/522-a
()
|
2914010000NRG23040720220638225
|
04/07/2022
|
Malathi
|
2914010WL010870
|
Malathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malathi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-017-017/524-a
()
|
2914010000NRG23040720220638226
|
04/07/2022
|
Revathi
|
2914010WL010870
|
Revathi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Revathi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-017-017/524-a
()
|
2914010000NRG23040720220638227
|
04/07/2022
|
Sunthar
|
2914010WL010870
|
Sunthar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sunthar
|
()
|
|
37
|
SIRKALI
|
TN-14-010-017-017/594-A
()
|
2914010000NRG23040720220638237
|
04/07/2022
|
Kulanchiyappan
|
2914010WL010870
|
Kulanchiyappan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kulanchiyappan
|
()
|
|
38
|
SIRKALI
|
TN-14-010-017-017/6-A
()
|
2914010000NRG23040720220638240
|
04/07/2022
|
Mariyammal
|
2914010WL010870
|
Mariyammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mariyammal
|
()
|
|
39
|
SIRKALI
|
TN-14-010-017-017/6-A
()
|
2914010000NRG23040720220638239
|
04/07/2022
|
Ramachandiran
|
2914010WL010870
|
Ramachandiran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramachandiran
|
()
|
|
40
|
SIRKALI
|
TN-14-010-017-017/6-A
()
|
2914010000NRG23040720220638241
|
04/07/2022
|
Sundari
|
2914010WL010870
|
Sundari
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sundari
|
()
|
|
41
|
SIRKALI
|
TN-14-010-017-017/600-A
()
|
2914010000NRG23040720220638242
|
04/07/2022
|
Pannerselvam
|
2914010WL010870
|
Pannerselvam
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pannerselvam
|
()
|
|
42
|
SIRKALI
|
TN-14-010-017-017/612-A
()
|
2914010000NRG23040720220638245
|
04/07/2022
|
Kaliyavarathan
|
2914010WL010870
|
Kaliyavarathan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kaliyavarathan
|
()
|
|
43
|
SIRKALI
|
TN-14-010-017-017/612-A
()
|
2914010000NRG23040720220638244
|
04/07/2022
|
Thivya
|
2914010WL010870
|
Thivya
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thivya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45852
|
45852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59772
|
59772
|
|
|
|
|
|
|
|