|
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-14-010-037-037/170-A
()
|
2914010000NRG23060820220990317
|
06/08/2022
|
Vijayasandhi
|
2914010WL018741
|
Vijayasandhi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayasandhi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-037-037/172-A
()
|
2914010000NRG23060820220990318
|
06/08/2022
|
Rasathi
|
2914010WL018741
|
Rasathi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rasathi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-037-037/320-A
()
|
2914010000NRG23060820220990325
|
06/08/2022
|
Marisan
|
2914010WL018741
|
Marisan
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marisan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-037-037/348-a
()
|
2914010000NRG23060820220990326
|
06/08/2022
|
Jayam
|
2914010WL018741
|
Jayam
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayam
|
()
|
|
5
|
SIRKALI
|
TN-14-010-037-037/358-A
()
|
2914010000NRG23060820220990328
|
06/08/2022
|
Senthamarai
|
2914010WL018741
|
Senthamarai
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senthamarai
|
()
|
|
6
|
SIRKALI
|
TN-14-010-037-037/361-A
()
|
2914010000NRG23060820220990330
|
06/08/2022
|
Babuji
|
2914010WL018741
|
Babuji
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Babuji
|
()
|
|
7
|
SIRKALI
|
TN-14-010-037-037/365-A
()
|
2914010000NRG23060820220990334
|
06/08/2022
|
Sandha
|
2914010WL018741
|
Sandha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sandha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-037-037/367-A
()
|
2914010000NRG23060820220990335
|
06/08/2022
|
Mariyammal
|
2914010WL018741
|
Mariyammal
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
9
|
SIRKALI
|
TN-14-010-037-037/371-A
()
|
2914010000NRG23060820220990337
|
06/08/2022
|
Ganesan
|
2914010WL018741
|
Ganesan
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ganesan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-037-037/488-A
()
|
2914010000NRG23060820220990342
|
06/08/2022
|
Danalakshmi
|
2914010WL018741
|
Danalakshmi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Danalakshmi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-037-037/493-A
()
|
2914010000NRG23060820220990344
|
06/08/2022
|
malathi
|
2914010WL018741
|
malathi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
malathi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-037-037/651-A
()
|
2914010000NRG23060820220990355
|
06/08/2022
|
Punitha
|
2914010WL018741
|
Punitha
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957528
|
|
Punitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-037-037/685-A
()
|
2914010000NRG23060820220990357
|
06/08/2022
|
Shanthi
|
2914010WL018741
|
Shanthi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-037-037/712-A
()
|
2914010000NRG23060820220990358
|
06/08/2022
|
Ranjitha
|
2914010WL018741
|
Ranjitha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ranjitha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-037-037/720-A
()
|
2914010000NRG23060820220990359
|
06/08/2022
|
Poongodi
|
2914010WL018741
|
Poongodi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-037-037/734-A
()
|
2914010000NRG23060820220990360
|
06/08/2022
|
Kodiyazhagi
|
2914010WL018741
|
Kodiyazhagi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kodiyazhagi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-037-037/747-A
()
|
2914010000NRG23060820220990361
|
06/08/2022
|
Kaliyamoorthi
|
2914010WL018741
|
Kaliyamoorthi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyamoorthi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-037-037/773-A
()
|
2914010000NRG23060820220990362
|
06/08/2022
|
Vijayalashmi
|
2914010WL018741
|
Vijayalashmi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalashmi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-037-037/774-A
()
|
2914010000NRG23060820220990363
|
06/08/2022
|
Thilagavathi
|
2914010WL018741
|
Thilagavathi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Thilagavathi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-037-037/775-A
()
|
2914010000NRG23060820220990364
|
06/08/2022
|
Sangari
|
2914010WL018741
|
Sangari
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangari
|
()
|
|
21
|
SIRKALI
|
TN-14-010-037-037/776-A
()
|
2914010000NRG23060820220990365
|
06/08/2022
|
Loganayagi
|
2914010WL018741
|
Loganayagi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Loganayagi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-037-037/777-A
()
|
2914010000NRG23060820220990366
|
06/08/2022
|
Vasanthi
|
2914010WL018741
|
Vasanthi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasanthi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-037-037/778-A
()
|
2914010000NRG23060820220990367
|
06/08/2022
|
Chandramohan
|
2914010WL018741
|
Chandramohan
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandramohan
|
()
|
|
24
|
SIRKALI
|
TN-14-010-037-037/778-A
()
|
2914010000NRG23060820220990368
|
06/08/2022
|
Vijayakumari
|
2914010WL018741
|
Vijayakumari
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayakumari
|
()
|
|
25
|
SIRKALI
|
TN-14-010-037-037/779-A
()
|
2914010000NRG23060820220990369
|
06/08/2022
|
Muthazhagan
|
2914010WL018741
|
Muthazhagan
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthazhagan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-037-037/780-A
()
|
2914010000NRG23060820220990370
|
06/08/2022
|
Pathmanaban
|
2914010WL018741
|
Pathmanaban
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pathmanaban
|
()
|
|
27
|
SIRKALI
|
TN-14-010-037-037/781-A
()
|
2914010000NRG23060820220990371
|
06/08/2022
|
Silviyamonokari
|
2914010WL018741
|
Silviyamonokari
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Silviyamonokari
|
()
|
|
28
|
SIRKALI
|
TN-14-010-037-037/786-A
()
|
2914010000NRG23060820220990372
|
06/08/2022
|
Nalini
|
2914010WL018741
|
Nalini
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nalini
|
()
|
|
29
|
SIRKALI
|
TN-14-010-037-037/787-A
()
|
2914010000NRG23060820220990373
|
06/08/2022
|
Sumithra
|
2914010WL018741
|
Sumithra
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumithra
|
()
|
|
30
|
SIRKALI
|
TN-14-010-037-037/788-A
()
|
2914010000NRG23060820220990374
|
06/08/2022
|
Uma
|
2914010WL018741
|
Uma
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Uma
|
()
|
|
31
|
SIRKALI
|
TN-14-010-037-037/789-A
()
|
2914010000NRG23060820220990375
|
06/08/2022
|
Anandhavalli
|
2914010WL018741
|
Anandhavalli
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anandhavalli
|
()
|
|
32
|
SIRKALI
|
TN-14-010-037-037/808-A
()
|
2914010000NRG23060820220990376
|
06/08/2022
|
Jeyandhi
|
2914010WL018741
|
Jeyandhi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyandhi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-037-037/809-A
()
|
2914010000NRG23060820220990377
|
06/08/2022
|
Saranya
|
2914010WL018741
|
Saranya
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saranya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-037-037/810-A
()
|
2914010000NRG23060820220990378
|
06/08/2022
|
Sarojini
|
2914010WL018741
|
Sarojini
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sarojini
|
()
|
|
35
|
SIRKALI
|
TN-14-010-037-037/811-A
()
|
2914010000NRG23060820220990379
|
06/08/2022
|
Sundari
|
2914010WL018741
|
Sundari
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sundari
|
()
|
|
36
|
SIRKALI
|
TN-14-010-037-037/813-A
()
|
2914010000NRG23060820220990381
|
06/08/2022
|
Chandra
|
2914010WL018741
|
Chandra
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandra
|
()
|
|
37
|
SIRKALI
|
TN-14-010-037-037/814-A
()
|
2914010000NRG23060820220990382
|
06/08/2022
|
Sandhi
|
2914010WL018741
|
Sandhi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sandhi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-037-037/816-A
()
|
2914010000NRG23060820220990383
|
06/08/2022
|
Sathya
|
2914010WL018741
|
Sathya
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
39
|
SIRKALI
|
TN-14-010-037-037/817-A
()
|
2914010000NRG23060820220990384
|
06/08/2022
|
Sagunthala
|
2914010WL018741
|
Sagunthala
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sagunthala
|
()
|
|
40
|
SIRKALI
|
TN-14-010-037-037/818
()
|
2914010000NRG23060820220990385
|
06/08/2022
|
Amala
|
2914010WL018741
|
Amala
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amala
|
()
|
|
41
|
SIRKALI
|
TN-14-010-037-037/819-A
()
|
2914010000NRG23060820220990386
|
06/08/2022
|
Manjula
|
2914010WL018741
|
Manjula
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
42
|
SIRKALI
|
TN-14-010-037-037/820-A
()
|
2914010000NRG23060820220990387
|
06/08/2022
|
Jaya
|
2914010WL018741
|
Jaya
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jaya
|
()
|
|
43
|
SIRKALI
|
TN-14-010-037-037/822-A
()
|
2914010000NRG23060820220990389
|
06/08/2022
|
Pichaumani
|
2914010WL018741
|
Pichaumani
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pichaumani
|
()
|
|
44
|
SIRKALI
|
TN-14-010-037-037/822-A
()
|
2914010000NRG23060820220990388
|
06/08/2022
|
Shanthi
|
2914010WL018741
|
Shanthi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
45
|
SIRKALI
|
TN-14-010-037-037/823-A
()
|
2914010000NRG23060820220990390
|
06/08/2022
|
Radha
|
2914010WL018741
|
Radha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
46
|
SIRKALI
|
TN-14-010-037-037/824-A
()
|
2914010000NRG23060820220990391
|
06/08/2022
|
Kalaiyarasi
|
2914010WL018741
|
Kalaiyarasi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaiyarasi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-037-037/825-A
()
|
2914010000NRG23060820220990392
|
06/08/2022
|
Indhumathi
|
2914010WL018741
|
Indhumathi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indhumathi
|
()
|
|
48
|
SIRKALI
|
TN-14-010-037-037/826-A
()
|
2914010000NRG23060820220990393
|
06/08/2022
|
Subitha
|
2914010WL018741
|
Subitha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subitha
|
()
|
|
49
|
SIRKALI
|
TN-14-010-037-037/832-A
()
|
2914010000NRG23060820220990394
|
06/08/2022
|
Aruna
|
2914010WL018741
|
Aruna
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aruna
|
()
|
|
50
|
SIRKALI
|
TN-14-010-037-037/833-A
()
|
2914010000NRG23060820220990395
|
06/08/2022
|
Radha
|
2914010WL018741
|
Radha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radha
|
()
|
|
51
|
SIRKALI
|
TN-14-010-037-037/834-A
()
|
2914010000NRG23060820220990396
|
06/08/2022
|
Kavitha
|
2914010WL018741
|
Kavitha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
52
|
SIRKALI
|
TN-14-010-037-037/836-A
()
|
2914010000NRG23060820220990397
|
06/08/2022
|
Maheshwari
|
2914010WL018741
|
Maheshwari
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheshwari
|
()
|
|
53
|
SIRKALI
|
TN-14-010-037-037/837-A
()
|
2914010000NRG23060820220990398
|
06/08/2022
|
Shanthi
|
2914010WL018741
|
Shanthi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
54
|
SIRKALI
|
TN-14-010-037-037/864-A
()
|
2914010000NRG23060820220990399
|
06/08/2022
|
Nagaraj
|
2914010WL018741
|
Nagaraj
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagaraj
|
()
|
|
55
|
SIRKALI
|
TN-14-010-037-037/865-A
()
|
2914010000NRG23060820220990400
|
06/08/2022
|
Usha
|
2914010WL018741
|
Usha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
56
|
SIRKALI
|
TN-14-010-037-037/871-A
()
|
2914010000NRG23060820220990401
|
06/08/2022
|
Lalitha
|
2914010WL018741
|
Lalitha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80418
|
80418
|
|
|
|
|
|
|
|
|
57
|
SIRKALI
|
TN-14-010-037-037/175-A
()
|
2914010000NRG23060820220990321
|
06/08/2022
|
Gowthami
|
2914010WL018741
|
Gowthami
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
58
|
SIRKALI
|
TN-14-010-037-037/812-A
()
|
2914010000NRG23060820220990380
|
06/08/2022
|
Rajamuhamadhu
|
2914010WL018741
|
Rajamuhamadhu
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajamuhamadhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83544
|
83544
|
|
|
|
|
|
|
|