|
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-14-010-012-012/720-A
()
|
2914010000NRG23090620220378772
|
10/06/2022
|
Vijiyakala
|
2914010WL006017
|
Vijiyakala
|
00078
|
CNRB0005232
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijiyakala
|
()
|
|
2
|
SIRKALI
|
TN-14-010-012-013/629-A
()
|
2914010000NRG23090620220378788
|
10/06/2022
|
Jeyalakshmi
|
2914010WL006017
|
Jeyalakshmi
|
00078
|
CNRB0005232
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-012-012/149-A
()
|
2914010000NRG23090620220378659
|
10/06/2022
|
Savitha
|
2914010WL006017
|
Savitha
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Savitha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-012-012/273-A
()
|
2914010000NRG23090620220378666
|
10/06/2022
|
Priyanka
|
2914010WL006017
|
Priyanka
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priyanka
|
()
|
|
5
|
SIRKALI
|
TN-14-010-012-012/375-A
()
|
2914010000NRG23090620220378684
|
10/06/2022
|
Semmalar
|
2914010WL006017
|
Semmalar
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Semmalar
|
()
|
|
6
|
SIRKALI
|
TN-14-010-012-012/382-A
()
|
2914010000NRG23090620220378694
|
10/06/2022
|
Karpagam
|
2914010WL006017
|
Karpagam
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karpagam
|
()
|
|
7
|
SIRKALI
|
TN-14-010-012-012/580-a
()
|
2914010000NRG23090620220378735
|
10/06/2022
|
Rukmani
|
2914010WL006017
|
Rukmani
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rukmani
|
()
|
|
8
|
SIRKALI
|
TN-14-010-012-012/581-a
()
|
2914010000NRG23090620220378737
|
10/06/2022
|
Balachandiran
|
2914010WL006017
|
Balachandiran
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Balachandiran
|
()
|
|
9
|
SIRKALI
|
TN-14-010-012-012/649-a
()
|
2914010000NRG23090620220378747
|
10/06/2022
|
Sumitha
|
2914010WL006017
|
Sumitha
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumitha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-012-012/690-A
()
|
2914010000NRG23090620220378755
|
10/06/2022
|
Balakrishnan
|
2914010WL006017
|
Balakrishnan
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Balakrishnan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-012-012/702-A
()
|
2914010000NRG23090620220378761
|
10/06/2022
|
Elanchiyam
|
2914010WL006017
|
Elanchiyam
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Elanchiyam
|
()
|
|
12
|
SIRKALI
|
TN-14-010-012-012/702-A
()
|
2914010000NRG23090620220378760
|
10/06/2022
|
Ramesh
|
2914010WL006017
|
Ramesh
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramesh
|
()
|
|
13
|
SIRKALI
|
TN-14-010-012-012/755-A
()
|
2914010000NRG23090620220378777
|
10/06/2022
|
Parthiban
|
2914010WL006017
|
Parthiban
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parthiban
|
()
|
|
14
|
SIRKALI
|
TN-14-010-012-012/910-A
()
|
2914010000NRG23090620220378785
|
10/06/2022
|
Muthulakshmi
|
2914010WL006017
|
Muthulakshmi
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthulakshmi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-012-013/919-A
()
|
2914010000NRG23090620220378797
|
10/06/2022
|
Anjalidevi
|
2914010WL006017
|
Anjalidevi
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
16
|
SIRKALI
|
TN-14-010-012-001/785-A
()
|
2914010000NRG23090620220378654
|
10/06/2022
|
Saranya
|
2914010WL006017
|
Saranya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-012-001/786-A
()
|
2914010000NRG23090620220378655
|
10/06/2022
|
Karthika
|
2914010WL006017
|
Karthika
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthika
|
()
|
|
18
|
SIRKALI
|
TN-14-010-012-001/824-A
()
|
2914010000NRG23090620220378656
|
10/06/2022
|
Mekala
|
2914010WL006017
|
Mekala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mekala
|
()
|
|
19
|
SIRKALI
|
TN-14-010-012-002/886-A
()
|
2914010000NRG23090620220378657
|
10/06/2022
|
Vanitha
|
2914010WL006017
|
Vanitha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-012-003/379-A
()
|
2914010000NRG23090620220378658
|
10/06/2022
|
Menaka
|
2914010WL006017
|
Menaka
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Menaka
|
()
|
|
21
|
SIRKALI
|
TN-14-010-012-012/313-A
()
|
2914010000NRG23090620220378668
|
10/06/2022
|
Rajathi
|
2914010WL006017
|
Rajathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-012-012/384-A
()
|
2914010000NRG23090620220378700
|
10/06/2022
|
Priyanka
|
2914010WL006017
|
Priyanka
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priyanka
|
()
|
|
23
|
SIRKALI
|
TN-14-010-012-012/386-A
()
|
2914010000NRG23090620220378703
|
10/06/2022
|
Pavithran
|
2914010WL006017
|
Pavithran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pavithran
|
()
|
|
24
|
SIRKALI
|
TN-14-010-012-012/416-A
()
|
2914010000NRG23090620220378720
|
10/06/2022
|
Praba
|
2914010WL006017
|
Praba
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Praba
|
()
|
|
25
|
SIRKALI
|
TN-14-010-012-012/426-A
()
|
2914010000NRG23090620220378721
|
10/06/2022
|
Raja
|
2914010WL006017
|
Raja
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raja
|
()
|
|
26
|
SIRKALI
|
TN-14-010-012-012/463-A
()
|
2914010000NRG23090620220378723
|
10/06/2022
|
Amutha
|
2914010WL006017
|
Amutha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
27
|
SIRKALI
|
TN-14-010-012-012/702-A
()
|
2914010000NRG23090620220378762
|
10/06/2022
|
Sakthivel.M
|
2914010WL006017
|
Sakthivel.M
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sakthivel.M
|
()
|
|
28
|
SIRKALI
|
TN-14-010-012-012/705-A
()
|
2914010000NRG23090620220378766
|
10/06/2022
|
Rajalakshmi
|
2914010WL006017
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-012-012/775-A
()
|
2914010000NRG23090620220378779
|
10/06/2022
|
Susithra
|
2914010WL006017
|
Susithra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Susithra
|
()
|
|
30
|
SIRKALI
|
TN-14-010-012-012/845-A
()
|
2914010000NRG23090620220378781
|
10/06/2022
|
Sathiyapriya
|
2914010WL006017
|
Sathiyapriya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiyapriya
|
()
|
|
31
|
SIRKALI
|
TN-14-010-012-012/850-A
()
|
2914010000NRG23090620220378782
|
10/06/2022
|
Alamalu mangai
|
2914010WL006017
|
Alamalu mangai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Alamalu mangai
|
()
|
|
32
|
SIRKALI
|
TN-14-010-012-012/874-A
()
|
2914010000NRG23090620220378784
|
10/06/2022
|
Mahendaran
|
2914010WL006017
|
Mahendaran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahendaran
|
()
|
|
33
|
SIRKALI
|
TN-14-010-012-012/99-A
()
|
2914010000NRG23090620220378787
|
10/06/2022
|
Diviya
|
2914010WL006017
|
Diviya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Diviya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-012-013/820-A
()
|
2914010000NRG23090620220378793
|
10/06/2022
|
Rajeswari
|
2914010WL006017
|
Rajeswari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
35
|
SIRKALI
|
TN-14-010-012-013/891-A
()
|
2914010000NRG23090620220378795
|
10/06/2022
|
Suguna
|
2914010WL006017
|
Suguna
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suguna
|
()
|
|
36
|
SIRKALI
|
TN-14-010-012-013/919-A
()
|
2914010000NRG23090620220378798
|
10/06/2022
|
Rajeevgandhi
|
2914010WL006017
|
Rajeevgandhi
|
00177
|
IOBA0000083
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeevgandhi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-012-013/935-A
()
|
2914010000NRG23090620220378800
|
10/06/2022
|
Shiyamala
|
2914010WL006017
|
Shiyamala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shiyamala
|
()
|
|
38
|
SIRKALI
|
TN-14-010-012-013/935-A
()
|
2914010000NRG23090620220378799
|
10/06/2022
|
Vadivazhagan
|
2914010WL006017
|
Vadivazhagan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vadivazhagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
39
|
SIRKALI
|
TN-14-010-012-012/397-A
()
|
2914010000NRG23090620220378717
|
10/06/2022
|
Monisha
|
2914010WL006017
|
Monisha
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Monisha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-012-012/946-A
()
|
2914010000NRG23090620220378786
|
10/06/2022
|
Balasubramaniyan
|
2914010WL006017
|
Balasubramaniyan
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Balasubramaniyan
|
()
|
|
41
|
SIRKALI
|
TN-14-010-012-013/634-A
()
|
2914010000NRG23090620220378789
|
10/06/2022
|
Jensi
|
2914010WL006017
|
Jensi
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jensi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-012-013/807-A
()
|
2914010000NRG23090620220378792
|
10/06/2022
|
Samundeeswari
|
2914010WL006017
|
Samundeeswari
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Samundeeswari
|
()
|
|
43
|
SIRKALI
|
TN-14-010-012-013/837-A
()
|
2914010000NRG23090620220378794
|
10/06/2022
|
Arputharaj
|
2914010WL006017
|
Arputharaj
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arputharaj
|
()
|
|
44
|
SIRKALI
|
TN-14-010-012-013/914-A
()
|
2914010000NRG23090620220378796
|
10/06/2022
|
Meena
|
2914010WL006017
|
Meena
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|