|
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-14-010-037-002/857-A
()
|
2914010000NRG23071020221517968
|
07/10/2022
|
Sandhiya
|
2914010WL030892
|
Sandhiya
|
00176
|
IDIB000K142
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Sandhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-037-002/396-A
()
|
2914010000NRG23071020221517958
|
07/10/2022
|
Valarmathi
|
2914010WL030892
|
Valarmathi
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Valarmathi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-037-002/686-A
()
|
2914010000NRG23071020221517959
|
07/10/2022
|
Anitha
|
2914010WL030892
|
Anitha
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anitha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-037-002/728-A
()
|
2914010000NRG23071020221517960
|
07/10/2022
|
Kalpana
|
2914010WL030892
|
Kalpana
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Kalpana
|
()
|
|
5
|
SIRKALI
|
TN-14-010-037-002/800-A
()
|
2914010000NRG23071020221517961
|
07/10/2022
|
Arpudharaja
|
2914010WL030892
|
Arpudharaja
|
00176
|
IDIB000S029
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431856
|
|
Arpudharaja
|
()
|
|
6
|
SIRKALI
|
TN-14-010-037-002/846-A
()
|
2914010000NRG23071020221517962
|
07/10/2022
|
Indhira
|
2914010WL030892
|
Indhira
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Indhira
|
()
|
|
7
|
SIRKALI
|
TN-14-010-037-002/856-A
()
|
2914010000NRG23071020221517967
|
07/10/2022
|
Jeyandhi
|
2914010WL030892
|
Jeyandhi
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeyandhi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-037-002/858-A
()
|
2914010000NRG23071020221517969
|
07/10/2022
|
Bhuvaneshwari
|
2914010WL030892
|
Bhuvaneshwari
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Bhuvaneshwari
|
()
|
|
9
|
SIRKALI
|
TN-14-010-037-002/859-A
()
|
2914010000NRG23071020221517970
|
07/10/2022
|
Janaki
|
2914010WL030892
|
Janaki
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Janaki
|
()
|
|
10
|
SIRKALI
|
TN-14-010-037-002/860-A
()
|
2914010000NRG23071020221517971
|
07/10/2022
|
Rajalakshmi
|
2914010WL030892
|
Rajalakshmi
|
00176
|
IDIB000S029
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajalakshmi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-037-037/199-A
()
|
2914010000NRG23071020221517978
|
07/10/2022
|
Valliyammal
|
2914010WL030892
|
Valliyammal
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Valliyammal
|
()
|
|
12
|
SIRKALI
|
TN-14-010-037-037/205-A
()
|
2914010000NRG23071020221517984
|
07/10/2022
|
Radhakrishnan
|
2914010WL030892
|
Radhakrishnan
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Radhakrishnan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-037-037/212-A
()
|
2914010000NRG23071020221517992
|
07/10/2022
|
Samydurai
|
2914010WL030892
|
Samydurai
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Samydurai
|
()
|
|
14
|
SIRKALI
|
TN-14-010-037-037/215-A
()
|
2914010000NRG23071020221517996
|
07/10/2022
|
Priya
|
2914010WL030892
|
Priya
|
00176
|
IDIB000S029
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431856
|
|
Priya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-037-037/216-A
()
|
2914010000NRG23071020221517997
|
07/10/2022
|
Ravi
|
2914010WL030892
|
Ravi
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ravi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-037-037/225-A
()
|
2914010000NRG23071020221518005
|
07/10/2022
|
Rabeela
|
2914010WL030892
|
Rabeela
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rabeela
|
()
|
|
17
|
SIRKALI
|
TN-14-010-037-037/227-A
()
|
2914010000NRG23071020221518010
|
07/10/2022
|
Manalikandhasamy
|
2914010WL030892
|
Manalikandhasamy
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manalikandhasamy
|
()
|
|
18
|
SIRKALI
|
TN-14-010-037-037/229-A
()
|
2914010000NRG23071020221518013
|
07/10/2022
|
Elavarasan
|
2914010WL030892
|
Elavarasan
|
00176
|
IDIB000S029
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Elavarasan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-037-037/233-A
()
|
2914010000NRG23071020221518018
|
07/10/2022
|
Anbalagan
|
2914010WL030892
|
Anbalagan
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Anbalagan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-037-037/238-A
()
|
2914010000NRG23071020221518024
|
07/10/2022
|
Gowri
|
2914010WL030892
|
Gowri
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gowri
|
()
|
|
21
|
SIRKALI
|
TN-14-010-037-037/243-A
()
|
2914010000NRG23071020221518026
|
07/10/2022
|
Dharmaraj
|
2914010WL030892
|
Dharmaraj
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dharmaraj
|
()
|
|
22
|
SIRKALI
|
TN-14-010-037-037/245-A
()
|
2914010000NRG23071020221518028
|
07/10/2022
|
Jeevamirtham
|
2914010WL030892
|
Jeevamirtham
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jeevamirtham
|
()
|
|
23
|
SIRKALI
|
TN-14-010-037-037/245-A
()
|
2914010000NRG23071020221518029
|
07/10/2022
|
Mary
|
2914010WL030892
|
Mary
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mary
|
()
|
|
24
|
SIRKALI
|
TN-14-010-037-037/246-A
()
|
2914010000NRG23071020221518030
|
07/10/2022
|
Veerakumar
|
2914010WL030892
|
Veerakumar
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Veerakumar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-037-037/253-A
()
|
2914010000NRG23071020221518037
|
07/10/2022
|
Premkumar
|
2914010WL030892
|
Premkumar
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Premkumar
|
()
|
|
26
|
SIRKALI
|
TN-14-010-037-037/258-A
()
|
2914010000NRG23071020221518042
|
07/10/2022
|
Manimekalai
|
2914010WL030892
|
Manimekalai
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Manimekalai
|
()
|
|
27
|
SIRKALI
|
TN-14-010-037-037/260-A
()
|
2914010000NRG23071020221518044
|
07/10/2022
|
Dhanalakshmi
|
2914010WL030892
|
Dhanalakshmi
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Dhanalakshmi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-037-037/261-A
()
|
2914010000NRG23071020221518046
|
07/10/2022
|
Mani..
|
2914010WL030892
|
Mani..
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mani..
|
()
|
|
29
|
SIRKALI
|
TN-14-010-037-037/391-A
()
|
2914010000NRG23071020221518054
|
07/10/2022
|
Uma
|
2914010WL030892
|
Uma
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Uma
|
()
|
|
30
|
SIRKALI
|
TN-14-010-037-037/398-A
()
|
2914010000NRG23071020221518059
|
07/10/2022
|
Rajalakshmi
|
2914010WL030892
|
Rajalakshmi
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rajalakshmi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-037-037/408-A
()
|
2914010000NRG23071020221518068
|
07/10/2022
|
Arumugam
|
2914010WL030892
|
Arumugam
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Arumugam
|
()
|
|
32
|
SIRKALI
|
TN-14-010-037-037/46-A
()
|
2914010000NRG23071020221518072
|
07/10/2022
|
Indirarani
|
2914010WL030892
|
Indirarani
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Indirarani
|
()
|
|
33
|
SIRKALI
|
TN-14-010-037-037/633-A
()
|
2914010000NRG23071020221518075
|
07/10/2022
|
Selvi
|
2914010WL030892
|
Selvi
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-037-037/735-A
()
|
2914010000NRG23071020221518076
|
07/10/2022
|
Rebaka Thamilselvi
|
2914010WL030892
|
Rebaka Thamilselvi
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rebaka Thamilselvi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-037-037/862-A
()
|
2914010000NRG23071020221518077
|
07/10/2022
|
Edhayaneelavan
|
2914010WL030892
|
Edhayaneelavan
|
00176
|
IDIB000S029
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Edhayaneelavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29284
|
29284
|
|
|
|
|
|
|
|
|
36
|
SIRKALI
|
TN-14-010-037-002/852-A
()
|
2914010000NRG23071020221517963
|
07/10/2022
|
Selvi
|
2914010WL030892
|
Selvi
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-037-002/853-A
()
|
2914010000NRG23071020221517964
|
07/10/2022
|
Mohanapriya
|
2914010WL030892
|
Mohanapriya
|
00176
|
IDIB000S108
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mohanapriya
|
()
|
|
38
|
SIRKALI
|
TN-14-010-037-002/854-A
()
|
2914010000NRG23071020221517965
|
07/10/2022
|
Revathi
|
2914010WL030892
|
Revathi
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Revathi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-037-002/855-A
()
|
2914010000NRG23071020221517966
|
07/10/2022
|
Jebamalaimeri
|
2914010WL030892
|
Jebamalaimeri
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Jebamalaimeri
|
()
|
|
40
|
SIRKALI
|
TN-14-010-037-037/256-A
()
|
2914010000NRG23071020221518039
|
07/10/2022
|
Senthamarai
|
2914010WL030892
|
Senthamarai
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Senthamarai
|
()
|
|
41
|
SIRKALI
|
TN-14-010-037-037/257-A
()
|
2914010000NRG23071020221518041
|
07/10/2022
|
Ajitha
|
2914010WL030892
|
Ajitha
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ajitha
|
()
|
|
42
|
SIRKALI
|
TN-14-010-037-037/258-A
()
|
2914010000NRG23071020221518043
|
07/10/2022
|
Rathika
|
2914010WL030892
|
Rathika
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Rathika
|
()
|
|
43
|
SIRKALI
|
TN-14-010-037-037/407-A
()
|
2914010000NRG23071020221518066
|
07/10/2022
|
Mariyammal
|
2914010WL030892
|
Mariyammal
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
|
44
|
SIRKALI
|
TN-14-010-037-037/407-A
()
|
2914010000NRG23071020221518067
|
07/10/2022
|
Ragu
|
2914010WL030892
|
Ragu
|
00176
|
IDIB000S108
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37864
|
37864
|
|
|
|
|
|
|
|