|
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-14-010-012-012/720-A
()
|
2914010000NRG23180620220470301
|
20/06/2022
|
Vijiyakala
|
2914010WL007625
|
Vijiyakala
|
00078
|
CNRB0005232
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijiyakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-012-001/960-A
()
|
2914010000NRG23180620220470186
|
20/06/2022
|
Sasikala
|
2914010WL007625
|
Sasikala
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala
|
()
|
|
3
|
SIRKALI
|
TN-14-010-012-002/783-A
()
|
2914010000NRG23180620220470190
|
20/06/2022
|
Amudha
|
2914010WL007625
|
Amudha
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amudha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-012-002/876-A
()
|
2914010000NRG23180620220470191
|
20/06/2022
|
Uthaya
|
2914010WL007625
|
Uthaya
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Uthaya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-012-002/889-A
()
|
2914010000NRG23180620220470192
|
20/06/2022
|
Palaniyammal
|
2914010WL007625
|
Palaniyammal
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Palaniyammal
|
()
|
|
6
|
SIRKALI
|
TN-14-010-012-002/890-A
()
|
2914010000NRG23180620220470193
|
20/06/2022
|
Elakkiya
|
2914010WL007625
|
Elakkiya
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elakkiya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-012-002/898-A
()
|
2914010000NRG23180620220470197
|
20/06/2022
|
Subha
|
2914010WL007625
|
Subha
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Subha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-012-002/906-A
()
|
2914010000NRG23180620220470198
|
20/06/2022
|
Mahalakshmi
|
2914010WL007625
|
Mahalakshmi
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalakshmi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-012-002/909-A
()
|
2914010000NRG23180620220470199
|
20/06/2022
|
Kalyani
|
2914010WL007625
|
Kalyani
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalyani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-012-012/273-A
()
|
2914010000NRG23180620220470209
|
20/06/2022
|
Priyanka
|
2914010WL007625
|
Priyanka
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priyanka
|
()
|
|
11
|
SIRKALI
|
TN-14-010-012-012/407-A
()
|
2914010000NRG23180620220470234
|
20/06/2022
|
Ravi
|
2914010WL007625
|
Ravi
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ravi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-012-012/420-A
()
|
2914010000NRG23180620220470256
|
20/06/2022
|
Sasikala
|
2914010WL007625
|
Sasikala
|
00176
|
IDIB000S029
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sasikala
|
()
|
|
13
|
SIRKALI
|
TN-14-010-012-012/581-a
()
|
2914010000NRG23180620220470279
|
20/06/2022
|
Balachandiran
|
2914010WL007625
|
Balachandiran
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balachandiran
|
()
|
|
14
|
SIRKALI
|
TN-14-010-012-012/743-A
()
|
2914010000NRG23180620220470305
|
20/06/2022
|
Sakthivel
|
2914010WL007625
|
Sakthivel
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sakthivel
|
()
|
|
15
|
SIRKALI
|
TN-14-010-012-012/755-A
()
|
2914010000NRG23180620220470308
|
20/06/2022
|
Parthiban
|
2914010WL007625
|
Parthiban
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parthiban
|
()
|
|
16
|
SIRKALI
|
TN-14-010-012-012/888-A
()
|
2914010000NRG23180620220470325
|
20/06/2022
|
Rajini
|
2914010WL007625
|
Rajini
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-012-001/784-A
()
|
2914010000NRG23180620220470183
|
20/06/2022
|
Elayaraja
|
2914010WL007625
|
Elayaraja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elayaraja
|
()
|
|
18
|
SIRKALI
|
TN-14-010-012-001/785-A
()
|
2914010000NRG23180620220470184
|
20/06/2022
|
Saranya
|
2914010WL007625
|
Saranya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-012-001/816-A
()
|
2914010000NRG23180620220470185
|
20/06/2022
|
Karthika
|
2914010WL007625
|
Karthika
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karthika
|
()
|
|
20
|
SIRKALI
|
TN-14-010-012-002/221-A
()
|
2914010000NRG23180620220470188
|
20/06/2022
|
Arulpandiyan
|
2914010WL007625
|
Arulpandiyan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arulpandiyan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-012-002/646-A
()
|
2914010000NRG23180620220470189
|
20/06/2022
|
Doniya
|
2914010WL007625
|
Doniya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Doniya
|
()
|
|
22
|
SIRKALI
|
TN-14-010-012-002/892-A
()
|
2914010000NRG23180620220470194
|
20/06/2022
|
Ganesan
|
2914010WL007625
|
Ganesan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganesan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-012-002/892-A
()
|
2914010000NRG23180620220470195
|
20/06/2022
|
Nagavalli
|
2914010WL007625
|
Nagavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nagavalli
|
()
|
|
24
|
SIRKALI
|
TN-14-010-012-002/893-A
()
|
2914010000NRG23180620220470196
|
20/06/2022
|
Akila
|
2914010WL007625
|
Akila
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Akila
|
()
|
|
25
|
SIRKALI
|
TN-14-010-012-002/948-A
()
|
2914010000NRG23180620220470201
|
20/06/2022
|
Bakkiyaraj
|
2914010WL007625
|
Bakkiyaraj
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Bakkiyaraj
|
()
|
|
26
|
SIRKALI
|
TN-14-010-012-012/359-A
()
|
2914010000NRG23180620220470215
|
20/06/2022
|
Priyanka
|
2914010WL007625
|
Priyanka
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Priyanka
|
()
|
|
27
|
SIRKALI
|
TN-14-010-012-012/416-A
()
|
2914010000NRG23180620220470250
|
20/06/2022
|
Praba
|
2914010WL007625
|
Praba
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Praba
|
()
|
|
28
|
SIRKALI
|
TN-14-010-012-012/426-A
()
|
2914010000NRG23180620220470260
|
20/06/2022
|
Raja
|
2914010WL007625
|
Raja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Raja
|
()
|
|
29
|
SIRKALI
|
TN-14-010-012-012/463-A
()
|
2914010000NRG23180620220470262
|
20/06/2022
|
Amutha
|
2914010WL007625
|
Amutha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amutha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-012-012/613-a
()
|
2914010000NRG23180620220470281
|
20/06/2022
|
Vijayabaskaran
|
2914010WL007625
|
Vijayabaskaran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayabaskaran
|
()
|
|
31
|
SIRKALI
|
TN-14-010-012-012/648-a
()
|
2914010000NRG23180620220470288
|
20/06/2022
|
Chandra
|
2914010WL007625
|
Chandra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandra
|
()
|
|
32
|
SIRKALI
|
TN-14-010-012-012/648-a
()
|
2914010000NRG23180620220470289
|
20/06/2022
|
Ramesh
|
2914010WL007625
|
Ramesh
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramesh
|
()
|
|
33
|
SIRKALI
|
TN-14-010-012-012/658-a
()
|
2914010000NRG23180620220470290
|
20/06/2022
|
Kamalishwari
|
2914010WL007625
|
Kamalishwari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamalishwari
|
()
|
|
34
|
SIRKALI
|
TN-14-010-012-012/658-a
()
|
2914010000NRG23180620220470291
|
20/06/2022
|
Sakthivel
|
2914010WL007625
|
Sakthivel
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sakthivel
|
()
|
|
35
|
SIRKALI
|
TN-14-010-012-012/659-a
()
|
2914010000NRG23180620220470293
|
20/06/2022
|
Sendhil
|
2914010WL007625
|
Sendhil
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sendhil
|
()
|
|
36
|
SIRKALI
|
TN-14-010-012-012/725-A
()
|
2914010000NRG23180620220470303
|
20/06/2022
|
Siyamala
|
2914010WL007625
|
Siyamala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Siyamala
|
()
|
|
37
|
SIRKALI
|
TN-14-010-012-012/765-A
()
|
2914010000NRG23180620220470314
|
20/06/2022
|
Vijayapriya
|
2914010WL007625
|
Vijayapriya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vijayapriya
|
()
|
|
38
|
SIRKALI
|
TN-14-010-012-012/767-A
()
|
2914010000NRG23180620220470316
|
20/06/2022
|
Elayaraja
|
2914010WL007625
|
Elayaraja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elayaraja
|
()
|
|
39
|
SIRKALI
|
TN-14-010-012-012/775-A
()
|
2914010000NRG23180620220470317
|
20/06/2022
|
Susithra
|
2914010WL007625
|
Susithra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Susithra
|
()
|
|
40
|
SIRKALI
|
TN-14-010-012-012/793-A
()
|
2914010000NRG23180620220470318
|
20/06/2022
|
Seetha
|
2914010WL007625
|
Seetha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Seetha
|
()
|
|
41
|
SIRKALI
|
TN-14-010-012-012/822-A
()
|
2914010000NRG23180620220470319
|
20/06/2022
|
Punithavali
|
2914010WL007625
|
Punithavali
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Punithavali
|
()
|
|
42
|
SIRKALI
|
TN-14-010-012-012/842-A
()
|
2914010000NRG23180620220470321
|
20/06/2022
|
Mangalam
|
2914010WL007625
|
Mangalam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mangalam
|
()
|
|
43
|
SIRKALI
|
TN-14-010-012-012/845-A
()
|
2914010000NRG23180620220470322
|
20/06/2022
|
Sathiyapriya
|
2914010WL007625
|
Sathiyapriya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiyapriya
|
()
|
|
44
|
SIRKALI
|
TN-14-010-012-012/854-A
()
|
2914010000NRG23180620220470323
|
20/06/2022
|
Karthikaipriya
|
2914010WL007625
|
Karthikaipriya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karthikaipriya
|
()
|
|
45
|
SIRKALI
|
TN-14-010-012-012/874-A
()
|
2914010000NRG23180620220470324
|
20/06/2022
|
Mahendaran
|
2914010WL007625
|
Mahendaran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahendaran
|
()
|
|
46
|
SIRKALI
|
TN-14-010-012-012/908-A
()
|
2914010000NRG23180620220470326
|
20/06/2022
|
Jayalalitha
|
2914010WL007625
|
Jayalalitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Jayalalitha
|
()
|
|
47
|
SIRKALI
|
TN-14-010-012-012/99-A
()
|
2914010000NRG23180620220470327
|
20/06/2022
|
Diviya
|
2914010WL007625
|
Diviya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Diviya
|
()
|
|
48
|
SIRKALI
|
TN-14-010-012-013/847-A
()
|
2914010000NRG23180620220470331
|
20/06/2022
|
Alamelu
|
2914010WL007625
|
Alamelu
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
49
|
SIRKALI
|
TN-14-010-012-012/318-A
()
|
2914010000NRG23180620220470212
|
20/06/2022
|
Suganya
|
2914010WL007625
|
Suganya
|
00177
|
IOBA0002334
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
SIRKALI
|
TN-14-010-012-002/221-A
()
|
2914010000NRG23180620220470187
|
20/06/2022
|
Saranya
|
2914010WL007625
|
Saranya
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saranya
|
()
|
|
51
|
SIRKALI
|
TN-14-010-012-002/924-A
()
|
2914010000NRG23180620220470200
|
20/06/2022
|
Kathirvel
|
2914010WL007625
|
Kathirvel
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kathirvel
|
()
|
|
52
|
SIRKALI
|
TN-14-010-012-012/319-A
()
|
2914010000NRG23180620220470213
|
20/06/2022
|
Sabitha
|
2914010WL007625
|
Sabitha
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sabitha
|
()
|
|
53
|
SIRKALI
|
TN-14-010-012-012/338-A
()
|
2914010000NRG23180620220470214
|
20/06/2022
|
Sumathi
|
2914010WL007625
|
Sumathi
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumathi
|
()
|
|
54
|
SIRKALI
|
TN-14-010-012-012/408-A
()
|
2914010000NRG23180620220470237
|
20/06/2022
|
Kunasekaran
|
2914010WL007625
|
Kunasekaran
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kunasekaran
|
()
|
|
55
|
SIRKALI
|
TN-14-010-012-012/659-a
()
|
2914010000NRG23180620220470292
|
20/06/2022
|
Rajalatshmi
|
2914010WL007625
|
Rajalatshmi
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajalatshmi
|
()
|
|
56
|
SIRKALI
|
TN-14-010-012-012/718-A
()
|
2914010000NRG23180620220470299
|
20/06/2022
|
Kaviya
|
2914010WL007625
|
Kaviya
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaviya
|
()
|
|
57
|
SIRKALI
|
TN-14-010-012-013/807-A
()
|
2914010000NRG23180620220470330
|
20/06/2022
|
Samundeeswari
|
2914010WL007625
|
Samundeeswari
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Samundeeswari
|
()
|
|
58
|
SIRKALI
|
TN-14-010-012-013/870-A
()
|
2914010000NRG23180620220470332
|
20/06/2022
|
Kalpana
|
2914010WL007625
|
Kalpana
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68200
|
68200
|
|
|
|
|
|
|
|