|
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-14-010-029-029/672-A
()
|
2914010000NRG23051120221687555
|
05/11/2022
|
Suguna
|
2914010WL035557
|
Suguna
|
00176
|
IDIB000P080
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-031/655-A
()
|
2914010000NRG23051120221687574
|
05/11/2022
|
Bharathi
|
2914010WL035557
|
Bharathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-029-001/334-a
()
|
2914010000NRG23051120221687468
|
05/11/2022
|
Sundaramoorthy
|
2914010WL035557
|
Sundaramoorthy
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundaramoorthy
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-001/556-A
()
|
2914010000NRG23051120221687470
|
05/11/2022
|
Maheswari
|
2914010WL035557
|
Maheswari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-003/580-A
()
|
2914010000NRG23051120221687476
|
05/11/2022
|
Sivakumar
|
2914010WL035557
|
Sivakumar
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivakumar
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23051120221687487
|
05/11/2022
|
Jayapandiyan
|
2914010WL035557
|
Jayapandiyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayapandiyan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23051120221687486
|
05/11/2022
|
Venkatesh
|
2914010WL035557
|
Venkatesh
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatesh
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/169-A
()
|
2914010000NRG23051120221687488
|
05/11/2022
|
Sivalogam
|
2914010WL035557
|
Sivalogam
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivalogam
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/267-A
()
|
2914010000NRG23051120221687506
|
05/11/2022
|
Priyadarshini
|
2914010WL035557
|
Priyadarshini
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priyadarshini
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/606-A
()
|
2914010000NRG23051120221687551
|
05/11/2022
|
Kowsalya
|
2914010WL035557
|
Kowsalya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kowsalya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-029/623-A
()
|
2914010000NRG23051120221687552
|
05/11/2022
|
Tamilselvi
|
2914010WL035557
|
Tamilselvi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Tamilselvi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-029-029/648-A
()
|
2914010000NRG23051120221687554
|
05/11/2022
|
Suganya
|
2914010WL035557
|
Suganya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-029/677-A
()
|
2914010000NRG23051120221687556
|
05/11/2022
|
Susila
|
2914010WL035557
|
Susila
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Susila
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-031/646-A
()
|
2914010000NRG23051120221687570
|
05/11/2022
|
Dharanya
|
2914010WL035557
|
Dharanya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dharanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-029-029/344-A
()
|
2914010000NRG23051120221687515
|
05/11/2022
|
Thamayanthi
|
2914010WL035557
|
Thamayanthi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamayanthi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-029/538-A
()
|
2914010000NRG23051120221687543
|
05/11/2022
|
sudha
|
2914010WL035557
|
sudha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-029-001/593-A
()
|
2914010000NRG23051120221687472
|
05/11/2022
|
Ponmani
|
2914010WL035557
|
Ponmani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponmani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-029-001/598-A
()
|
2914010000NRG23051120221687473
|
05/11/2022
|
Manimekalai
|
2914010WL035557
|
Manimekalai
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manimekalai
|
()
|
|
19
|
SIRKALI
|
TN-14-010-029-029/599-A
()
|
2914010000NRG23051120221687549
|
05/11/2022
|
Kalidass
|
2914010WL035557
|
Kalidass
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalidass
|
()
|
|
20
|
SIRKALI
|
TN-14-010-029-029/624-A
()
|
2914010000NRG23051120221687553
|
05/11/2022
|
Devi
|
2914010WL035557
|
Devi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-029-031/653-A
()
|
2914010000NRG23051120221687573
|
05/11/2022
|
Nathiya
|
2914010WL035557
|
Nathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
22
|
SIRKALI
|
TN-14-010-029-003/580-A
()
|
2914010000NRG23051120221687475
|
05/11/2022
|
Usharani
|
2914010WL035557
|
Usharani
|
00177
|
IOBA0000229
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
23
|
SIRKALI
|
TN-14-010-029-001/572-A
()
|
2914010000NRG23051120221687471
|
05/11/2022
|
Sivashankari
|
2914010WL035557
|
Sivashankari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivashankari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-029-001/671-A
()
|
2914010000NRG23051120221687474
|
05/11/2022
|
Prabu
|
2914010WL035557
|
Prabu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabu
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-029/112-A
()
|
2914010000NRG23051120221687482
|
05/11/2022
|
Alamelu
|
2914010WL035557
|
Alamelu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/174-a
()
|
2914010000NRG23051120221687490
|
05/11/2022
|
Rani
|
2914010WL035557
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/191-A
()
|
2914010000NRG23051120221687491
|
05/11/2022
|
Thilagavathi
|
2914010WL035557
|
Thilagavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thilagavathi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/234-A
()
|
2914010000NRG23051120221687501
|
05/11/2022
|
Krishnamoorthi
|
2914010WL035557
|
Krishnamoorthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnamoorthi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/249-A
()
|
2914010000NRG23051120221687505
|
05/11/2022
|
Indira
|
2914010WL035557
|
Indira
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indira
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/340-A
()
|
2914010000NRG23051120221687514
|
05/11/2022
|
Karthiga
|
2914010WL035557
|
Karthiga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthiga
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/440-A
()
|
2914010000NRG23051120221687531
|
05/11/2022
|
Nirmaladevi
|
2914010WL035557
|
Nirmaladevi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirmaladevi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-029/455-A
()
|
2914010000NRG23051120221687532
|
05/11/2022
|
Premkumari
|
2914010WL035557
|
Premkumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Premkumari
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-029/527-A
()
|
2914010000NRG23051120221687540
|
05/11/2022
|
Gomathy
|
2914010WL035557
|
Gomathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathy
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-029/530-A
()
|
2914010000NRG23051120221687541
|
05/11/2022
|
Krishnaveni
|
2914010WL035557
|
Krishnaveni
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnaveni
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-029/535-A
()
|
2914010000NRG23051120221687542
|
05/11/2022
|
Nanthini
|
2914010WL035557
|
Nanthini
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanthini
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-029/547-A
()
|
2914010000NRG23051120221687544
|
05/11/2022
|
Sumithra
|
2914010WL035557
|
Sumithra
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumithra
|
()
|
|
37
|
SIRKALI
|
TN-14-010-029-029/561-A
()
|
2914010000NRG23051120221687545
|
05/11/2022
|
Prabakaran
|
2914010WL035557
|
Prabakaran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabakaran
|
()
|
|
38
|
SIRKALI
|
TN-14-010-029-029/562-A
()
|
2914010000NRG23051120221687546
|
05/11/2022
|
Mariyammal
|
2914010WL035557
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariyammal
|
()
|
|
39
|
SIRKALI
|
TN-14-010-029-029/565-A
()
|
2914010000NRG23051120221687547
|
05/11/2022
|
Nevitha
|
2914010WL035557
|
Nevitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nevitha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-029-029/595-A
()
|
2914010000NRG23051120221687548
|
05/11/2022
|
Kalyani
|
2914010WL035557
|
Kalyani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalyani
|
()
|
|
41
|
SIRKALI
|
TN-14-010-029-029/604-A
()
|
2914010000NRG23051120221687550
|
05/11/2022
|
Rani
|
2914010WL035557
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
42
|
SIRKALI
|
TN-14-010-029-030/405-A
()
|
2914010000NRG23051120221687560
|
05/11/2022
|
Valli
|
2914010WL035557
|
Valli
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valli
|
()
|
|
43
|
SIRKALI
|
TN-14-010-029-031/395-A
()
|
2914010000NRG23051120221687562
|
05/11/2022
|
Sivaranjani
|
2914010WL035557
|
Sivaranjani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaranjani
|
()
|
|
44
|
SIRKALI
|
TN-14-010-029-031/472-A
()
|
2914010000NRG23051120221687564
|
05/11/2022
|
Selvanayaki
|
2914010WL035557
|
Selvanayaki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvanayaki
|
()
|
|
45
|
SIRKALI
|
TN-14-010-029-031/577-A
()
|
2914010000NRG23051120221687566
|
05/11/2022
|
Johnsirani
|
2914010WL035557
|
Johnsirani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Johnsirani
|
()
|
|
46
|
SIRKALI
|
TN-14-010-029-031/578-A
()
|
2914010000NRG23051120221687567
|
05/11/2022
|
Meenatchi
|
2914010WL035557
|
Meenatchi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meenatchi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-029-031/583-A
()
|
2914010000NRG23051120221687568
|
05/11/2022
|
Sembaruthi
|
2914010WL035557
|
Sembaruthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sembaruthi
|
()
|
|
48
|
SIRKALI
|
TN-14-010-029-031/584-A
()
|
2914010000NRG23051120221687569
|
05/11/2022
|
Kavitha
|
2914010WL035557
|
Kavitha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
49
|
SIRKALI
|
TN-14-010-029-031/649-A
()
|
2914010000NRG23051120221687571
|
05/11/2022
|
Saraswathy
|
2914010WL035557
|
Saraswathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathy
|
()
|
|
50
|
SIRKALI
|
TN-14-010-029-031/651-A
()
|
2914010000NRG23051120221687572
|
05/11/2022
|
Pitchaiayan
|
2914010WL035557
|
Pitchaiayan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pitchaiayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41872
|
41872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75058
|
75058
|
|
|
|
|
|
|
|