|
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-14-010-029-001/334-a
()
|
2914010000NRG23150720220748422
|
15/07/2022
|
Sundaramoorthy
|
2914010WL013436
|
Sundaramoorthy
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sundaramoorthy
|
()
|
|
2
|
SIRKALI
|
TN-14-010-029-001/556-A
()
|
2914010000NRG23150720220748424
|
15/07/2022
|
Maheswari
|
2914010WL013436
|
Maheswari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maheswari
|
()
|
|
3
|
SIRKALI
|
TN-14-010-029-001/660-A
()
|
2914010000NRG23150720220748429
|
15/07/2022
|
Geetha
|
2914010WL013436
|
Geetha
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Geetha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23150720220748436
|
15/07/2022
|
Venkatesh
|
2914010WL013436
|
Venkatesh
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatesh
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-029/169-A
()
|
2914010000NRG23150720220748438
|
15/07/2022
|
Sivalogam
|
2914010WL013436
|
Sivalogam
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivalogam
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/197-A
()
|
2914010000NRG23150720220748444
|
15/07/2022
|
Iyappan
|
2914010WL013436
|
Iyappan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Iyappan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/231-A
()
|
2914010000NRG23150720220748455
|
15/07/2022
|
Karthikeyan
|
2914010WL013436
|
Karthikeyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthikeyan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/606-A
()
|
2914010000NRG23150720220748508
|
15/07/2022
|
Kowsalya
|
2914010WL013436
|
Kowsalya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kowsalya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/608-A
()
|
2914010000NRG23150720220748511
|
15/07/2022
|
Sivaperumal
|
2914010WL013436
|
Sivaperumal
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivaperumal
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/608-A
()
|
2914010000NRG23150720220748512
|
15/07/2022
|
Thayalnayaki
|
2914010WL013436
|
Thayalnayaki
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thayalnayaki
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-029/623-A
()
|
2914010000NRG23150720220748514
|
15/07/2022
|
Tamilselvi
|
2914010WL013436
|
Tamilselvi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tamilselvi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-029-029/648-A
()
|
2914010000NRG23150720220748516
|
15/07/2022
|
Suganya
|
2914010WL013436
|
Suganya
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suganya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-031/398-A
()
|
2914010000NRG23150720220748523
|
15/07/2022
|
Murugan
|
2914010WL013436
|
Murugan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-031/398-A
()
|
2914010000NRG23150720220748522
|
15/07/2022
|
Parimala
|
2914010WL013436
|
Parimala
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-029-029/344-A
()
|
2914010000NRG23150720220748473
|
15/07/2022
|
Thamayanthi
|
2914010WL013436
|
Thamayanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Thamayanthi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-029/538-A
()
|
2914010000NRG23150720220748500
|
15/07/2022
|
sudha
|
2914010WL013436
|
sudha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-029-001/593-A
()
|
2914010000NRG23150720220748427
|
15/07/2022
|
Ponmani
|
2914010WL013436
|
Ponmani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ponmani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-029-001/660-A
()
|
2914010000NRG23150720220748428
|
15/07/2022
|
Govindaraj
|
2914010WL013436
|
Govindaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Govindaraj
|
()
|
|
19
|
SIRKALI
|
TN-14-010-029-029/319-A
()
|
2914010000NRG23150720220748468
|
15/07/2022
|
AndaL
|
2914010WL013436
|
AndaL
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
AndaL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
20
|
SIRKALI
|
TN-14-010-029-029/633-A
()
|
2914010000NRG23150720220748515
|
15/07/2022
|
Vigneshraj
|
2914010WL013436
|
Vigneshraj
|
00177
|
IOBA0000229
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vigneshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-029-001/572-A
()
|
2914010000NRG23150720220748425
|
15/07/2022
|
Sivashankari
|
2914010WL013436
|
Sivashankari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivashankari
|
()
|
|
22
|
SIRKALI
|
TN-14-010-029-001/581-A
()
|
2914010000NRG23150720220748426
|
15/07/2022
|
Vinoliya
|
2914010WL013436
|
Vinoliya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vinoliya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-029-029/21-A
()
|
2914010000NRG23150720220748450
|
15/07/2022
|
VasanthI
|
2914010WL013436
|
VasanthI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
VasanthI
|
()
|
|
24
|
SIRKALI
|
TN-14-010-029-029/232-A
()
|
2914010000NRG23150720220748456
|
15/07/2022
|
Gopal
|
2914010WL013436
|
Gopal
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gopal
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-029/310-A
()
|
2914010000NRG23150720220748465
|
15/07/2022
|
SUKUMARAN
|
2914010WL013436
|
SUKUMARAN
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUKUMARAN
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/340-A
()
|
2914010000NRG23150720220748472
|
15/07/2022
|
Karthiga
|
2914010WL013436
|
Karthiga
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthiga
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/455-A
()
|
2914010000NRG23150720220748490
|
15/07/2022
|
Premkumari
|
2914010WL013436
|
Premkumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Premkumari
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/530-A
()
|
2914010000NRG23150720220748499
|
15/07/2022
|
Krishnaveni
|
2914010WL013436
|
Krishnaveni
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnaveni
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/549-A
()
|
2914010000NRG23150720220748502
|
15/07/2022
|
Akilandeswari
|
2914010WL013436
|
Akilandeswari
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Akilandeswari
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/549-A
()
|
2914010000NRG23150720220748501
|
15/07/2022
|
Selvakumar
|
2914010WL013436
|
Selvakumar
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvakumar
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/562-A
()
|
2914010000NRG23150720220748503
|
15/07/2022
|
Mariyammal
|
2914010WL013436
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariyammal
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-029/573-A
()
|
2914010000NRG23150720220748504
|
15/07/2022
|
Durga
|
2914010WL013436
|
Durga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Durga
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-029/574-A
()
|
2914010000NRG23150720220748505
|
15/07/2022
|
Palaniyappan
|
2914010WL013436
|
Palaniyappan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Palaniyappan
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-029/603-A
()
|
2914010000NRG23150720220748506
|
15/07/2022
|
Revathy
|
2914010WL013436
|
Revathy
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Revathy
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-029/604-A
()
|
2914010000NRG23150720220748507
|
15/07/2022
|
Rani
|
2914010WL013436
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rani
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-029/607-A
()
|
2914010000NRG23150720220748510
|
15/07/2022
|
Emaldahelan
|
2914010WL013436
|
Emaldahelan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Emaldahelan
|
()
|
|
37
|
SIRKALI
|
TN-14-010-029-029/607-A
()
|
2914010000NRG23150720220748509
|
15/07/2022
|
Sowriraj
|
2914010WL013436
|
Sowriraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sowriraj
|
()
|
|
38
|
SIRKALI
|
TN-14-010-029-029/609-A
()
|
2914010000NRG23150720220748513
|
15/07/2022
|
Uma
|
2914010WL013436
|
Uma
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Uma
|
()
|
|
39
|
SIRKALI
|
TN-14-010-029-030/405-A
()
|
2914010000NRG23150720220748520
|
15/07/2022
|
Valli
|
2914010WL013436
|
Valli
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Valli
|
()
|
|
40
|
SIRKALI
|
TN-14-010-029-031/395-A
()
|
2914010000NRG23150720220748521
|
15/07/2022
|
Sivaranjani
|
2914010WL013436
|
Sivaranjani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivaranjani
|
()
|
|
41
|
SIRKALI
|
TN-14-010-029-031/472-A
()
|
2914010000NRG23150720220748525
|
15/07/2022
|
Selvanayaki
|
2914010WL013436
|
Selvanayaki
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvanayaki
|
()
|
|
42
|
SIRKALI
|
TN-14-010-029-031/577-A
()
|
2914010000NRG23150720220748527
|
15/07/2022
|
Johnsirani
|
2914010WL013436
|
Johnsirani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Johnsirani
|
()
|
|
43
|
SIRKALI
|
TN-14-010-029-031/578-A
()
|
2914010000NRG23150720220748528
|
15/07/2022
|
Meenatchi
|
2914010WL013436
|
Meenatchi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meenatchi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-029-031/584-A
()
|
2914010000NRG23150720220748529
|
15/07/2022
|
Kavitha
|
2914010WL013436
|
Kavitha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34186
|
34186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62186
|
62186
|
|
|
|
|
|
|
|