|
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-14-010-008-003/692-A
()
|
2914010000NRG23051220221799371
|
05/12/2022
|
Selvi
|
2914010WL038857
|
Selvi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Selvi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-008-003/803-A
()
|
2914010000NRG23051220221799373
|
05/12/2022
|
Girija
|
2914010WL038857
|
Girija
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Girija
|
()
|
|
3
|
SIRKALI
|
TN-14-010-008-008/292-A
()
|
2914010000NRG23051220221799386
|
05/12/2022
|
Jayapratha
|
2914010WL038857
|
Jayapratha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayapratha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-008-008/395-a
()
|
2914010000NRG23051220221799427
|
05/12/2022
|
Vaithyanathan
|
2914010WL038857
|
Vaithyanathan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vaithyanathan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-008-008/721-A
()
|
2914010000NRG23051220221799445
|
05/12/2022
|
Renuga
|
2914010WL038857
|
Renuga
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Renuga
|
()
|
|
6
|
SIRKALI
|
TN-14-010-008-008/722-A
()
|
2914010000NRG23051220221799446
|
05/12/2022
|
Mariyammal
|
2914010WL038857
|
Mariyammal
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mariyammal
|
()
|
|
7
|
SIRKALI
|
TN-14-010-008-008/736-A
()
|
2914010000NRG23051220221799448
|
05/12/2022
|
Rajkumar
|
2914010WL038857
|
Rajkumar
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajkumar
|
()
|
|
8
|
SIRKALI
|
TN-14-010-008-008/747-A
()
|
2914010000NRG23051220221799450
|
05/12/2022
|
Anitha
|
2914010WL038857
|
Anitha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Anitha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-008-009/700-A
()
|
2914010000NRG23051220221799453
|
05/12/2022
|
Rajamoorthy
|
2914010WL038857
|
Rajamoorthy
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajamoorthy
|
()
|
|
10
|
SIRKALI
|
TN-14-010-008-009/700-A
()
|
2914010000NRG23051220221799454
|
05/12/2022
|
Usha
|
2914010WL038857
|
Usha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Usha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-008-009/727-A
()
|
2914010000NRG23051220221799455
|
05/12/2022
|
Saroja
|
2914010WL038857
|
Saroja
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-008-001/760-A
()
|
2914010000NRG23051220221799344
|
05/12/2022
|
Banupriya
|
2914010WL038857
|
Banupriya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Banupriya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-008-002/694-A
()
|
2914010000NRG23051220221799353
|
05/12/2022
|
Kalaivanan
|
2914010WL038857
|
Kalaivanan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalaivanan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-008-003/582-A
()
|
2914010000NRG23051220221799365
|
05/12/2022
|
Savithiri
|
2914010WL038857
|
Savithiri
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Savithiri
|
()
|
|
15
|
SIRKALI
|
TN-14-010-008-003/658-A
()
|
2914010000NRG23051220221799368
|
05/12/2022
|
Sasikala
|
2914010WL038857
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sasikala
|
()
|
|
16
|
SIRKALI
|
TN-14-010-008-003/675-A
()
|
2914010000NRG23051220221799369
|
05/12/2022
|
Latha
|
2914010WL038857
|
Latha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Latha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-008-003/676-A
()
|
2914010000NRG23051220221799370
|
05/12/2022
|
Sugumaran
|
2914010WL038857
|
Sugumaran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sugumaran
|
()
|
|
18
|
SIRKALI
|
TN-14-010-008-003/777-A
()
|
2914010000NRG23051220221799372
|
05/12/2022
|
Gunaselvi
|
2914010WL038857
|
Gunaselvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Gunaselvi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-008-003/804-A
()
|
2914010000NRG23051220221799374
|
05/12/2022
|
Jayanthi
|
2914010WL038857
|
Jayanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayanthi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-008-003/805-A
()
|
2914010000NRG23051220221799375
|
05/12/2022
|
Jayalakshmi
|
2914010WL038857
|
Jayalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayalakshmi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-008-008/265-A
()
|
2914010000NRG23051220221799381
|
05/12/2022
|
Meni
|
2914010WL038857
|
Meni
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meni
|
()
|
|
22
|
SIRKALI
|
TN-14-010-008-008/297-A
()
|
2914010000NRG23051220221799390
|
05/12/2022
|
Bhuvaneswari
|
2914010WL038857
|
Bhuvaneswari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Bhuvaneswari
|
()
|
|
23
|
SIRKALI
|
TN-14-010-008-008/299-A
()
|
2914010000NRG23051220221799393
|
05/12/2022
|
Perundevi
|
2914010WL038857
|
Perundevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Perundevi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-008-008/301-A
()
|
2914010000NRG23051220221799395
|
05/12/2022
|
Dhanalakshmi
|
2914010WL038857
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanalakshmi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-008-008/435-A
()
|
2914010000NRG23051220221799434
|
05/12/2022
|
Shanthi
|
2914010WL038857
|
Shanthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shanthi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-008-008/654-A
()
|
2914010000NRG23051220221799442
|
05/12/2022
|
Dhanalakshmi
|
2914010WL038857
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dhanalakshmi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-008-008/674-A
()
|
2914010000NRG23051220221799443
|
05/12/2022
|
Mullaikodi
|
2914010WL038857
|
Mullaikodi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Mullaikodi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-008-008/708-A
()
|
2914010000NRG23051220221799444
|
05/12/2022
|
Sekar
|
2914010WL038857
|
Sekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sekar
|
()
|
|
29
|
SIRKALI
|
TN-14-010-008-008/736-A
()
|
2914010000NRG23051220221799447
|
05/12/2022
|
Muthulakshmi
|
2914010WL038857
|
Muthulakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muthulakshmi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-008-008/742-A
()
|
2914010000NRG23051220221799449
|
05/12/2022
|
Kasiyammal
|
2914010WL038857
|
Kasiyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kasiyammal
|
()
|
|
31
|
SIRKALI
|
TN-14-010-008-008/765-A
()
|
2914010000NRG23051220221799451
|
05/12/2022
|
Alamelu
|
2914010WL038857
|
Alamelu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alamelu
|
()
|
|
32
|
SIRKALI
|
TN-14-010-008-009/699-A
()
|
2914010000NRG23051220221799452
|
05/12/2022
|
Vijayan
|
2914010WL038857
|
Vijayan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vijayan
|
()
|
|
33
|
SIRKALI
|
TN-14-010-008-009/797-A
()
|
2914010000NRG23051220221799456
|
05/12/2022
|
Meenakshi
|
2914010WL038857
|
Meenakshi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|