|
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
()
|
2914010000NRG23160920221355576
|
16/09/2022
|
Anusiya
|
2914010WL027104
|
Anusiya
|
00176
|
IDIB000M678
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-029/672-A
()
|
2914010000NRG23160920221355614
|
16/09/2022
|
Suguna
|
2914010WL027104
|
Suguna
|
00176
|
IDIB000P080
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-029-001/597-A
()
|
2914010000NRG23160920221355473
|
16/09/2022
|
Ramya
|
2914010WL027104
|
Ramya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-001/597-A
()
|
2914010000NRG23160920221355474
|
16/09/2022
|
Sathish
|
2914010WL027104
|
Sathish
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathish
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23160920221355483
|
16/09/2022
|
Jayapandiyan
|
2914010WL027104
|
Jayapandiyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayapandiyan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23160920221355482
|
16/09/2022
|
Venkatesh
|
2914010WL027104
|
Venkatesh
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venkatesh
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/215-A
()
|
2914010000NRG23160920221355506
|
16/09/2022
|
Rosi
|
2914010WL027104
|
Rosi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rosi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/222-A
()
|
2914010000NRG23160920221355512
|
16/09/2022
|
Sundari
|
2914010WL027104
|
Sundari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sundari
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/225-A
()
|
2914010000NRG23160920221355513
|
16/09/2022
|
Ezhilarasan
|
2914010WL027104
|
Ezhilarasan
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ezhilarasan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/26-A
()
|
2914010000NRG23160920221355527
|
16/09/2022
|
Henry
|
2914010WL027104
|
Henry
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Henry
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-029/264-A
()
|
2914010000NRG23160920221355529
|
16/09/2022
|
Kalpana
|
2914010WL027104
|
Kalpana
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalpana
|
()
|
|
12
|
SIRKALI
|
TN-14-010-029-029/270-A
()
|
2914010000NRG23160920221355534
|
16/09/2022
|
Shiliya
|
2914010WL027104
|
Shiliya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shiliya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-029/590-A
()
|
2914010000NRG23160920221355601
|
16/09/2022
|
Sivashankari
|
2914010WL027104
|
Sivashankari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivashankari
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-029/610-A
()
|
2914010000NRG23160920221355605
|
16/09/2022
|
Kasthuri
|
2914010WL027104
|
Kasthuri
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kasthuri
|
()
|
|
15
|
SIRKALI
|
TN-14-010-029-029/621-A
()
|
2914010000NRG23160920221355608
|
16/09/2022
|
Vijayalakshmi
|
2914010WL027104
|
Vijayalakshmi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-029/632-A
()
|
2914010000NRG23160920221355611
|
16/09/2022
|
Soundarya
|
2914010WL027104
|
Soundarya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Soundarya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-029-029/640-A
()
|
2914010000NRG23160920221355612
|
16/09/2022
|
Sivakumar
|
2914010WL027104
|
Sivakumar
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivakumar
|
()
|
|
18
|
SIRKALI
|
TN-14-010-029-029/640-A
()
|
2914010000NRG23160920221355613
|
16/09/2022
|
Suresh
|
2914010WL027104
|
Suresh
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suresh
|
()
|
|
19
|
SIRKALI
|
TN-14-010-029-031/435-A
()
|
2914010000NRG23160920221355623
|
16/09/2022
|
Shankari
|
2914010WL027104
|
Shankari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shankari
|
()
|
|
20
|
SIRKALI
|
TN-14-010-029-031/588-A
()
|
2914010000NRG23160920221355629
|
16/09/2022
|
Kathikeyan
|
2914010WL027104
|
Kathikeyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kathikeyan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-029-031/644-A
()
|
2914010000NRG23160920221355633
|
16/09/2022
|
Manju
|
2914010WL027104
|
Manju
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27500
|
27500
|
|
|
|
|
|
|
|
|
22
|
SIRKALI
|
TN-14-010-029-029/617-A
()
|
2914010000NRG23160920221355607
|
16/09/2022
|
Selvarani
|
2914010WL027104
|
Selvarani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvarani
|
()
|
|
23
|
SIRKALI
|
TN-14-010-029-031/554-A
()
|
2914010000NRG23160920221355627
|
16/09/2022
|
Kalyani
|
2914010WL027104
|
Kalyani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
24
|
SIRKALI
|
TN-14-010-029-029/112-A
()
|
2914010000NRG23160920221355477
|
16/09/2022
|
Alamelu
|
2914010WL027104
|
Alamelu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alamelu
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-029/17-A
()
|
2914010000NRG23160920221355488
|
16/09/2022
|
Mathumitha
|
2914010WL027104
|
Mathumitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mathumitha
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/17-A
()
|
2914010000NRG23160920221355487
|
16/09/2022
|
Vennila
|
2914010WL027104
|
Vennila
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vennila
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/207-A
()
|
2914010000NRG23160920221355495
|
16/09/2022
|
Elayaperumal
|
2914010WL027104
|
Elayaperumal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elayaperumal
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/25-A
()
|
2914010000NRG23160920221355523
|
16/09/2022
|
Malathi
|
2914010WL027104
|
Malathi
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malathi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/321-A
()
|
2914010000NRG23160920221355544
|
16/09/2022
|
SELAVAKUAMRI
|
2914010WL027104
|
SELAVAKUAMRI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
SELAVAKUAMRI
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/381-A
()
|
2914010000NRG23160920221355549
|
16/09/2022
|
Bathmavathy
|
2914010WL027104
|
Bathmavathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bathmavathy
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/426
()
|
2914010000NRG23160920221355555
|
16/09/2022
|
PARVATHI
|
2914010WL027104
|
PARVATHI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
PARVATHI
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-029/45-A
()
|
2914010000NRG23160920221355561
|
16/09/2022
|
Ganaprakasam
|
2914010WL027104
|
Ganaprakasam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganaprakasam
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-029/455-A
()
|
2914010000NRG23160920221355562
|
16/09/2022
|
Premkumari
|
2914010WL027104
|
Premkumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Premkumari
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-029/509-A
()
|
2914010000NRG23160920221355584
|
16/09/2022
|
steeban
|
2914010WL027104
|
steeban
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
steeban
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-029/558-A
()
|
2914010000NRG23160920221355596
|
16/09/2022
|
Revathi
|
2914010WL027104
|
Revathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-029/565-A
()
|
2914010000NRG23160920221355598
|
16/09/2022
|
Nevitha
|
2914010WL027104
|
Nevitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nevitha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-029-029/568-A
()
|
2914010000NRG23160920221355599
|
16/09/2022
|
Elavarasi
|
2914010WL027104
|
Elavarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elavarasi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-029-029/594-A
()
|
2914010000NRG23160920221355602
|
16/09/2022
|
Deepa selvakumari
|
2914010WL027104
|
Deepa selvakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Deepa selvakumari
|
()
|
|
39
|
SIRKALI
|
TN-14-010-029-029/603-A
()
|
2914010000NRG23160920221355604
|
16/09/2022
|
Revathy
|
2914010WL027104
|
Revathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathy
|
()
|
|
40
|
SIRKALI
|
TN-14-010-029-029/616-A
()
|
2914010000NRG23160920221355606
|
16/09/2022
|
Raja
|
2914010WL027104
|
Raja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Raja
|
()
|
|
41
|
SIRKALI
|
TN-14-010-029-029/629-A
()
|
2914010000NRG23160920221355609
|
16/09/2022
|
Rajendran
|
2914010WL027104
|
Rajendran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajendran
|
()
|
|
42
|
SIRKALI
|
TN-14-010-029-029/630-A
()
|
2914010000NRG23160920221355610
|
16/09/2022
|
Nambikai
|
2914010WL027104
|
Nambikai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nambikai
|
()
|
|
43
|
SIRKALI
|
TN-14-010-029-030/656-A
()
|
2914010000NRG23160920221355622
|
16/09/2022
|
Dhivya
|
2914010WL027104
|
Dhivya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhivya
|
()
|
|
44
|
SIRKALI
|
TN-14-010-029-031/445
()
|
2914010000NRG23160920221355624
|
16/09/2022
|
Revathi
|
2914010WL027104
|
Revathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
45
|
SIRKALI
|
TN-14-010-029-031/576-A
()
|
2914010000NRG23160920221355628
|
16/09/2022
|
Sathya
|
2914010WL027104
|
Sathya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathya
|
()
|
|
46
|
SIRKALI
|
TN-14-010-029-031/592-A
()
|
2914010000NRG23160920221355630
|
16/09/2022
|
Mala
|
2914010WL027104
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mala
|
()
|
|
47
|
SIRKALI
|
TN-14-010-029-031/613-A
()
|
2914010000NRG23160920221355631
|
16/09/2022
|
Latha
|
2914010WL027104
|
Latha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Latha
|
()
|
|
48
|
SIRKALI
|
TN-14-010-029-031/644-A
()
|
2914010000NRG23160920221355632
|
16/09/2022
|
Suresh
|
2914010WL027104
|
Suresh
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37250
|
37250
|
|
|
|
|
|
|
|
|
49
|
SIRKALI
|
TN-14-010-029-029/679-A
()
|
2914010000NRG23160920221355615
|
16/09/2022
|
Vijaya
|
2914010WL027104
|
Vijaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72000
|
72000
|
|
|
|
|
|
|
|