|
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-14-010-017-017/2-A
()
|
2914010000NRG23290720220870597
|
30/07/2022
|
Thambusami
|
2914010WL016042
|
Thambusami
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thambusami
|
()
|
|
2
|
SIRKALI
|
TN-14-010-017-017/287-A
()
|
2914010000NRG23290720220870599
|
30/07/2022
|
Vanitha
|
2914010WL016042
|
Vanitha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanitha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/533-A
()
|
2914010000NRG23290720220870641
|
30/07/2022
|
Dhanalakshmi
|
2914010WL016042
|
Dhanalakshmi
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/553-A
()
|
2914010000NRG23290720220870646
|
30/07/2022
|
Maheswari
|
2914010WL016042
|
Maheswari
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/623-A
()
|
2914010000NRG23290720220870654
|
30/07/2022
|
Mukintha
|
2914010WL016042
|
Mukintha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mukintha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/632-A
()
|
2914010000NRG23290720220870655
|
30/07/2022
|
Maheswari
|
2914010WL016042
|
Maheswari
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-017-002/688-A
()
|
2914010000NRG23290720220870581
|
30/07/2022
|
Devendran
|
2914010WL016042
|
Devendran
|
00176
|
IDIB000S108
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-017-017/606-A
()
|
2914010000NRG23290720220870652
|
30/07/2022
|
Valli
|
2914010WL016042
|
Valli
|
00177
|
IOBA0000057
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-017-001/523-A
()
|
2914010000NRG23290720220870570
|
30/07/2022
|
Sangeetha
|
2914010WL016042
|
Sangeetha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-002/617-A
()
|
2914010000NRG23290720220870578
|
30/07/2022
|
Murugavel
|
2914010WL016042
|
Murugavel
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugavel
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-002/617-A
()
|
2914010000NRG23290720220870579
|
30/07/2022
|
Sumathi
|
2914010WL016042
|
Sumathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-002/625-A
()
|
2914010000NRG23290720220870580
|
30/07/2022
|
Sumathira
|
2914010WL016042
|
Sumathira
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sumathira
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/1-A
()
|
2914010000NRG23290720220870582
|
30/07/2022
|
Sudha
|
2914010WL016042
|
Sudha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/113-A
()
|
2914010000NRG23290720220870587
|
30/07/2022
|
Dhashnamoorthy
|
2914010WL016042
|
Dhashnamoorthy
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhashnamoorthy
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/113-A
()
|
2914010000NRG23290720220870589
|
30/07/2022
|
Roja
|
2914010WL016042
|
Roja
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Roja
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/114-A
()
|
2914010000NRG23290720220870591
|
30/07/2022
|
Rani
|
2914010WL016042
|
Rani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/2-A
()
|
2914010000NRG23290720220870598
|
30/07/2022
|
Sakundala
|
2914010WL016042
|
Sakundala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakundala
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/3-A
()
|
2914010000NRG23290720220870600
|
30/07/2022
|
Sekar
|
2914010WL016042
|
Sekar
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sekar
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/435-A
()
|
2914010000NRG23290720220870608
|
30/07/2022
|
Anbuseliyan
|
2914010WL016042
|
Anbuseliyan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anbuseliyan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/457-A
()
|
2914010000NRG23290720220870610
|
30/07/2022
|
Kulanjiyammal
|
2914010WL016042
|
Kulanjiyammal
|
00177
|
IOBA0000083
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kulanjiyammal
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/458
()
|
2914010000NRG23290720220870611
|
30/07/2022
|
Rukkumani
|
2914010WL016042
|
Rukkumani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rukkumani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/473-A
()
|
2914010000NRG23290720220870619
|
30/07/2022
|
Muthulakshmi
|
2914010WL016042
|
Muthulakshmi
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/494-a
()
|
2914010000NRG23290720220870627
|
30/07/2022
|
Rajakumari
|
2914010WL016042
|
Rajakumari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajakumari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/517-a
()
|
2914010000NRG23290720220870631
|
30/07/2022
|
Kannan
|
2914010WL016042
|
Kannan
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannan
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/517-a
()
|
2914010000NRG23290720220870630
|
30/07/2022
|
nirmala
|
2914010WL016042
|
nirmala
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
nirmala
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/518-A
()
|
2914010000NRG23290720220870633
|
30/07/2022
|
Akilla
|
2914010WL016042
|
Akilla
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Akilla
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/518-A
()
|
2914010000NRG23290720220870632
|
30/07/2022
|
Jaya
|
2914010WL016042
|
Jaya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jaya
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/522-a
()
|
2914010000NRG23290720220870637
|
30/07/2022
|
Malathi
|
2914010WL016042
|
Malathi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malathi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/524-a
()
|
2914010000NRG23290720220870638
|
30/07/2022
|
Revathi
|
2914010WL016042
|
Revathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/524-a
()
|
2914010000NRG23290720220870639
|
30/07/2022
|
Sunthar
|
2914010WL016042
|
Sunthar
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sunthar
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/6-A
()
|
2914010000NRG23290720220870649
|
30/07/2022
|
Ramachandiran
|
2914010WL016042
|
Ramachandiran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramachandiran
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/6-A
()
|
2914010000NRG23290720220870650
|
30/07/2022
|
Sundari
|
2914010WL016042
|
Sundari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sundari
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/600-A
()
|
2914010000NRG23290720220870651
|
30/07/2022
|
Pannerselvam
|
2914010WL016042
|
Pannerselvam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pannerselvam
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/612-A
()
|
2914010000NRG23290720220870653
|
30/07/2022
|
Kaliyavarathan
|
2914010WL016042
|
Kaliyavarathan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyavarathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
|
35
|
SIRKALI
|
TN-14-010-017-017/305-A
()
|
2914010000NRG23290720220870603
|
30/07/2022
|
Munusamy
|
2914010WL016042
|
Munusamy
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
Munusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45846
|
45846
|
|
|
|
|
|
|
|