|
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-14-010-029-029/50-A
()
|
2914010000NRG23220920221393021
|
23/09/2022
|
Anusiya
|
2914010WL027988
|
Anusiya
|
00176
|
IDIB000M678
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anusiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-029-001/334-a
()
|
2914010000NRG23220920221392950
|
23/09/2022
|
Sundaramoorthy
|
2914010WL027988
|
Sundaramoorthy
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundaramoorthy
|
()
|
|
3
|
SIRKALI
|
TN-14-010-029-001/556-A
()
|
2914010000NRG23220920221392953
|
23/09/2022
|
Maheswari
|
2914010WL027988
|
Maheswari
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheswari
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-001/673-A
()
|
2914010000NRG23220920221392958
|
23/09/2022
|
Karthi
|
2914010WL027988
|
Karthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-001/673-A
()
|
2914010000NRG23220920221392957
|
23/09/2022
|
Sathiya
|
2914010WL027988
|
Sathiya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23220920221392972
|
23/09/2022
|
Jayapandiyan
|
2914010WL027988
|
Jayapandiyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayapandiyan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/147-A
()
|
2914010000NRG23220920221392971
|
23/09/2022
|
Venkatesh
|
2914010WL027988
|
Venkatesh
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venkatesh
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-029/169-A
()
|
2914010000NRG23220920221392975
|
23/09/2022
|
Sivalogam
|
2914010WL027988
|
Sivalogam
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivalogam
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-029/225-A
()
|
2914010000NRG23220920221392989
|
23/09/2022
|
Ezhilarasan
|
2914010WL027988
|
Ezhilarasan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ezhilarasan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-029/231-A
()
|
2914010000NRG23220920221392990
|
23/09/2022
|
Karthikeyan
|
2914010WL027988
|
Karthikeyan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthikeyan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-029-029/264-A
()
|
2914010000NRG23220920221392997
|
23/09/2022
|
Kalpana
|
2914010WL027988
|
Kalpana
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalpana
|
()
|
|
12
|
SIRKALI
|
TN-14-010-029-029/606-A
()
|
2914010000NRG23220920221393043
|
23/09/2022
|
Kowsalya
|
2914010WL027988
|
Kowsalya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kowsalya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-029/623-A
()
|
2914010000NRG23220920221393045
|
23/09/2022
|
Tamilselvi
|
2914010WL027988
|
Tamilselvi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilselvi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23220920221393049
|
23/09/2022
|
Vinoth
|
2914010WL027988
|
Vinoth
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vinoth
|
()
|
|
15
|
SIRKALI
|
TN-14-010-029-029/677-A
()
|
2914010000NRG23220920221393050
|
23/09/2022
|
Susila
|
2914010WL027988
|
Susila
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Susila
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-029/684-A
()
|
2914010000NRG23220920221393051
|
23/09/2022
|
Kaliayarasi
|
2914010WL027988
|
Kaliayarasi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliayarasi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-029-031/646-A
()
|
2914010000NRG23220920221393063
|
23/09/2022
|
Dharanya
|
2914010WL027988
|
Dharanya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dharanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-029-029/538-A
()
|
2914010000NRG23220920221393031
|
23/09/2022
|
sudha
|
2914010WL027988
|
sudha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-029-001/593-A
()
|
2914010000NRG23220920221392956
|
23/09/2022
|
Ponmani
|
2914010WL027988
|
Ponmani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponmani
|
()
|
|
20
|
SIRKALI
|
TN-14-010-029-001/675-A
()
|
2914010000NRG23220920221392959
|
23/09/2022
|
Elakkiya
|
2914010WL027988
|
Elakkiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elakkiya
|
()
|
|
21
|
SIRKALI
|
TN-14-010-029-029/624-A
()
|
2914010000NRG23220920221393046
|
23/09/2022
|
Devi
|
2914010WL027988
|
Devi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-029-031/653-A
()
|
2914010000NRG23220920221393066
|
23/09/2022
|
Nathiya
|
2914010WL027988
|
Nathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
23
|
SIRKALI
|
TN-14-010-029-029/633-A
()
|
2914010000NRG23220920221393047
|
23/09/2022
|
Vigneshraj
|
2914010WL027988
|
Vigneshraj
|
00177
|
IOBA0000229
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vigneshraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
24
|
SIRKALI
|
TN-14-010-029-001/572-A
()
|
2914010000NRG23220920221392954
|
23/09/2022
|
Sivashankari
|
2914010WL027988
|
Sivashankari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivashankari
|
()
|
|
25
|
SIRKALI
|
TN-14-010-029-001/582-A
()
|
2914010000NRG23220920221392955
|
23/09/2022
|
Shamli
|
2914010WL027988
|
Shamli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shamli
|
()
|
|
26
|
SIRKALI
|
TN-14-010-029-029/191-A
()
|
2914010000NRG23220920221392978
|
23/09/2022
|
Thilagavathi
|
2914010WL027988
|
Thilagavathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thilagavathi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-029-029/21-A
()
|
2914010000NRG23220920221392986
|
23/09/2022
|
VasanthI
|
2914010WL027988
|
VasanthI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
VasanthI
|
()
|
|
28
|
SIRKALI
|
TN-14-010-029-029/234-A
()
|
2914010000NRG23220920221392992
|
23/09/2022
|
Krishnamoorthi
|
2914010WL027988
|
Krishnamoorthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnamoorthi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-029-029/249-A
()
|
2914010000NRG23220920221392995
|
23/09/2022
|
Indira
|
2914010WL027988
|
Indira
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indira
|
()
|
|
30
|
SIRKALI
|
TN-14-010-029-029/340-A
()
|
2914010000NRG23220920221393002
|
23/09/2022
|
Karthiga
|
2914010WL027988
|
Karthiga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karthiga
|
()
|
|
31
|
SIRKALI
|
TN-14-010-029-029/381-A
()
|
2914010000NRG23220920221393005
|
23/09/2022
|
Bathmavathy
|
2914010WL027988
|
Bathmavathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Bathmavathy
|
()
|
|
32
|
SIRKALI
|
TN-14-010-029-029/440-A
()
|
2914010000NRG23220920221393016
|
23/09/2022
|
Nirmaladevi
|
2914010WL027988
|
Nirmaladevi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmaladevi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-029-029/455-A
()
|
2914010000NRG23220920221393018
|
23/09/2022
|
Premkumari
|
2914010WL027988
|
Premkumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Premkumari
|
()
|
|
34
|
SIRKALI
|
TN-14-010-029-029/524-A
()
|
2914010000NRG23220920221393026
|
23/09/2022
|
latha
|
2914010WL027988
|
latha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
latha
|
()
|
|
35
|
SIRKALI
|
TN-14-010-029-029/527-A
()
|
2914010000NRG23220920221393028
|
23/09/2022
|
Gomathy
|
2914010WL027988
|
Gomathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gomathy
|
()
|
|
36
|
SIRKALI
|
TN-14-010-029-029/530-A
()
|
2914010000NRG23220920221393029
|
23/09/2022
|
Krishnaveni
|
2914010WL027988
|
Krishnaveni
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Krishnaveni
|
()
|
|
37
|
SIRKALI
|
TN-14-010-029-029/535-A
()
|
2914010000NRG23220920221393030
|
23/09/2022
|
Nanthini
|
2914010WL027988
|
Nanthini
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nanthini
|
()
|
|
38
|
SIRKALI
|
TN-14-010-029-029/547-A
()
|
2914010000NRG23220920221393033
|
23/09/2022
|
Sumithra
|
2914010WL027988
|
Sumithra
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumithra
|
()
|
|
39
|
SIRKALI
|
TN-14-010-029-029/561-A
()
|
2914010000NRG23220920221393035
|
23/09/2022
|
Manimekalai
|
2914010WL027988
|
Manimekalai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manimekalai
|
()
|
|
40
|
SIRKALI
|
TN-14-010-029-029/561-A
()
|
2914010000NRG23220920221393034
|
23/09/2022
|
Prabakaran
|
2914010WL027988
|
Prabakaran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prabakaran
|
()
|
|
41
|
SIRKALI
|
TN-14-010-029-029/562-A
()
|
2914010000NRG23220920221393036
|
23/09/2022
|
Mariyammal
|
2914010WL027988
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyammal
|
()
|
|
42
|
SIRKALI
|
TN-14-010-029-029/565-A
()
|
2914010000NRG23220920221393037
|
23/09/2022
|
Nevitha
|
2914010WL027988
|
Nevitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nevitha
|
()
|
|
43
|
SIRKALI
|
TN-14-010-029-029/573-A
()
|
2914010000NRG23220920221393038
|
23/09/2022
|
Durga
|
2914010WL027988
|
Durga
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Durga
|
()
|
|
44
|
SIRKALI
|
TN-14-010-029-029/595-A
()
|
2914010000NRG23220920221393039
|
23/09/2022
|
Kalyani
|
2914010WL027988
|
Kalyani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalyani
|
()
|
|
45
|
SIRKALI
|
TN-14-010-029-029/603-A
()
|
2914010000NRG23220920221393041
|
23/09/2022
|
Revathy
|
2914010WL027988
|
Revathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathy
|
()
|
|
46
|
SIRKALI
|
TN-14-010-029-029/604-A
()
|
2914010000NRG23220920221393042
|
23/09/2022
|
Rani
|
2914010WL027988
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
47
|
SIRKALI
|
TN-14-010-029-029/620-A
()
|
2914010000NRG23220920221393044
|
23/09/2022
|
Soundaravalli
|
2914010WL027988
|
Soundaravalli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Soundaravalli
|
()
|
|
48
|
SIRKALI
|
TN-14-010-029-029/674-A
()
|
2914010000NRG23220920221393048
|
23/09/2022
|
Durgadevi
|
2914010WL027988
|
Durgadevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Durgadevi
|
()
|
|
49
|
SIRKALI
|
TN-14-010-029-030/405-A
()
|
2914010000NRG23220920221393054
|
23/09/2022
|
Valli
|
2914010WL027988
|
Valli
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valli
|
()
|
|
50
|
SIRKALI
|
TN-14-010-029-031/395-A
()
|
2914010000NRG23220920221393055
|
23/09/2022
|
Sivaranjani
|
2914010WL027988
|
Sivaranjani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivaranjani
|
()
|
|
51
|
SIRKALI
|
TN-14-010-029-031/417-A
()
|
2914010000NRG23220920221393057
|
23/09/2022
|
Rani
|
2914010WL027988
|
Rani
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rani
|
()
|
|
52
|
SIRKALI
|
TN-14-010-029-031/472-A
()
|
2914010000NRG23220920221393058
|
23/09/2022
|
Selvanayaki
|
2914010WL027988
|
Selvanayaki
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvanayaki
|
()
|
|
53
|
SIRKALI
|
TN-14-010-029-031/577-A
()
|
2914010000NRG23220920221393060
|
23/09/2022
|
Johnsirani
|
2914010WL027988
|
Johnsirani
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Johnsirani
|
()
|
|
54
|
SIRKALI
|
TN-14-010-029-031/578-A
()
|
2914010000NRG23220920221393061
|
23/09/2022
|
Meenatchi
|
2914010WL027988
|
Meenatchi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meenatchi
|
()
|
|
55
|
SIRKALI
|
TN-14-010-029-031/583-A
()
|
2914010000NRG23220920221393062
|
23/09/2022
|
Sembaruthi
|
2914010WL027988
|
Sembaruthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sembaruthi
|
()
|
|
56
|
SIRKALI
|
TN-14-010-029-031/649-A
()
|
2914010000NRG23220920221393064
|
23/09/2022
|
Saraswathy
|
2914010WL027988
|
Saraswathy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathy
|
()
|
|
57
|
SIRKALI
|
TN-14-010-029-031/651-A
()
|
2914010000NRG23220920221393065
|
23/09/2022
|
Pitchaiayan
|
2914010WL027988
|
Pitchaiayan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pitchaiayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50372
|
50372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84872
|
84872
|
|
|
|
|
|
|
|