|
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-14-010-029-029/629-A
()
|
2914010000NRG23151020221569084
|
17/10/2022
|
Malathy
|
2914010WL032189
|
Malathy
|
00045
|
BARB0MAYURA
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-029/50-A
()
|
2914010000NRG23151020221569058
|
17/10/2022
|
Anusiya
|
2914010WL032189
|
Anusiya
|
00176
|
IDIB000M678
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-029-001/681-A
()
|
2914010000NRG23151020221569013
|
17/10/2022
|
Vaishnavi
|
2914010WL032189
|
Vaishnavi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vaishnavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-029-001/597-A
()
|
2914010000NRG23151020221569010
|
17/10/2022
|
Sathish
|
2914010WL032189
|
Sathish
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathish
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-001/673-A
()
|
2914010000NRG23151020221569011
|
17/10/2022
|
Sathiya
|
2914010WL032189
|
Sathiya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathiya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/222-A
()
|
2914010000NRG23151020221569023
|
17/10/2022
|
Sundari
|
2914010WL032189
|
Sundari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundari
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/225-A
()
|
2914010000NRG23151020221569024
|
17/10/2022
|
Ezhilarasan
|
2914010WL032189
|
Ezhilarasan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ezhilarasan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/591-A
()
|
2914010000NRG23151020221569078
|
17/10/2022
|
Gunavathy
|
2914010WL032189
|
Gunavathy
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Gunavathy
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/608-A
()
|
2914010000NRG23151020221569079
|
17/10/2022
|
Sivaperumal
|
2914010WL032189
|
Sivaperumal
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivaperumal
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/608-A
()
|
2914010000NRG23151020221569080
|
17/10/2022
|
Thayalnayaki
|
2914010WL032189
|
Thayalnayaki
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thayalnayaki
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-029/621-A
()
|
2914010000NRG23151020221569082
|
17/10/2022
|
Vijayalakshmi
|
2914010WL032189
|
Vijayalakshmi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijayalakshmi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-029-029/640-A
()
|
2914010000NRG23151020221569087
|
17/10/2022
|
Sivakumar
|
2914010WL032189
|
Sivakumar
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivakumar
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-029/640-A
()
|
2914010000NRG23151020221569088
|
17/10/2022
|
Suresh
|
2914010WL032189
|
Suresh
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suresh
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-029/650-A
()
|
2914010000NRG23151020221569089
|
17/10/2022
|
Umamaheswari
|
2914010WL032189
|
Umamaheswari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Umamaheswari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-029-031/435-A
()
|
2914010000NRG23151020221569108
|
17/10/2022
|
Shankari
|
2914010WL032189
|
Shankari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shankari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-031/585-A
()
|
2914010000NRG23151020221569111
|
17/10/2022
|
Prabu
|
2914010WL032189
|
Prabu
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prabu
|
()
|
|
17
|
SIRKALI
|
TN-14-010-029-031/588-A
()
|
2914010000NRG23151020221569112
|
17/10/2022
|
Kathikeyan
|
2914010WL032189
|
Kathikeyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kathikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21186
|
21186
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-029-029/79-A
()
|
2914010000NRG23151020221569100
|
17/10/2022
|
Thnagamani
|
2914010WL032189
|
Thnagamani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thnagamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-029-001/675-A
()
|
2914010000NRG23151020221569012
|
17/10/2022
|
Elakkiya
|
2914010WL032189
|
Elakkiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elakkiya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-029-029/553-A
()
|
2914010000NRG23151020221569070
|
17/10/2022
|
Sakthivel
|
2914010WL032189
|
Sakthivel
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sakthivel
|
()
|
|
21
|
SIRKALI
|
TN-14-010-029-029/575-A
()
|
2914010000NRG23151020221569075
|
17/10/2022
|
Aarthy
|
2914010WL032189
|
Aarthy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aarthy
|
()
|
|
22
|
SIRKALI
|
TN-14-010-029-031/554-A
()
|
2914010000NRG23151020221569109
|
17/10/2022
|
Kalyani
|
2914010WL032189
|
Kalyani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalyani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
23
|
SIRKALI
|
TN-14-010-029-029/676-A
()
|
2914010000NRG23151020221569092
|
17/10/2022
|
Sundari
|
2914010WL032189
|
Sundari
|
00177
|
IOBA0000279
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
SIRKALI
|
TN-14-010-029-029/245-A
()
|
2914010000NRG23151020221569026
|
17/10/2022
|
Dhivya
|
2914010WL032189
|
Dhivya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhivya
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-029/253-A
()
|
2914010000NRG23151020221569028
|
17/10/2022
|
Bopathi
|
2914010WL032189
|
Bopathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bopathi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/321-A
()
|
2914010000NRG23151020221569043
|
17/10/2022
|
SELAVAKUAMRI
|
2914010WL032189
|
SELAVAKUAMRI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
SELAVAKUAMRI
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/426
()
|
2914010000NRG23151020221569051
|
17/10/2022
|
PARVATHI
|
2914010WL032189
|
PARVATHI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
PARVATHI
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/502-A
()
|
2914010000NRG23151020221569060
|
17/10/2022
|
Sudha
|
2914010WL032189
|
Sudha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sudha
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/524-A
()
|
2914010000NRG23151020221569065
|
17/10/2022
|
latha
|
2914010WL032189
|
latha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
latha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/544-A
()
|
2914010000NRG23151020221569069
|
17/10/2022
|
Sasikala
|
2914010WL032189
|
Sasikala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sasikala
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/558-A
()
|
2914010000NRG23151020221569071
|
17/10/2022
|
Revathi
|
2914010WL032189
|
Revathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Revathi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-029/586-A
()
|
2914010000NRG23151020221569076
|
17/10/2022
|
Jenitha
|
2914010WL032189
|
Jenitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jenitha
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-029/616-A
()
|
2914010000NRG23151020221569081
|
17/10/2022
|
Raja
|
2914010WL032189
|
Raja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Raja
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-029/629-A
()
|
2914010000NRG23151020221569083
|
17/10/2022
|
Rajendran
|
2914010WL032189
|
Rajendran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajendran
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23151020221569091
|
17/10/2022
|
Durgadevi
|
2914010WL032189
|
Durgadevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Durgadevi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-029/680-A
()
|
2914010000NRG23151020221569094
|
17/10/2022
|
Kannanki
|
2914010WL032189
|
Kannanki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kannanki
|
()
|
|
37
|
SIRKALI
|
TN-14-010-029-029/70-A
()
|
2914010000NRG23151020221569095
|
17/10/2022
|
Manokari
|
2914010WL032189
|
Manokari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manokari
|
()
|
|
38
|
SIRKALI
|
TN-14-010-029-031/576-A
()
|
2914010000NRG23151020221569110
|
17/10/2022
|
Sathya
|
2914010WL032189
|
Sathya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathya
|
()
|
|
39
|
SIRKALI
|
TN-14-010-029-031/613-A
()
|
2914010000NRG23151020221569113
|
17/10/2022
|
Latha
|
2914010WL032189
|
Latha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
40
|
SIRKALI
|
TN-14-010-029-029/679-A
()
|
2914010000NRG23151020221569093
|
17/10/2022
|
Vijaya
|
2914010WL032189
|
Vijaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60186
|
60186
|
|
|
|
|
|
|
|