|
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-14-010-017-017/380-A
()
|
2914010000NRG23270520220241130
|
30/05/2022
|
Pandiyan
|
2914010WL004119
|
Pandiyan
|
00078
|
CNRB0005232
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-017-001/193-A
()
|
2914010000NRG23270520220241081
|
30/05/2022
|
Chandramohan
|
2914010WL004119
|
Chandramohan
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandramohan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-001/536-A
()
|
2914010000NRG23270520220241082
|
30/05/2022
|
KaviBarathi
|
2914010WL004119
|
KaviBarathi
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
KaviBarathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-001/539-A
()
|
2914010000NRG23270520220241085
|
30/05/2022
|
Kabilan
|
2914010WL004119
|
Kabilan
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kabilan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/163-A
()
|
2914010000NRG23270520220241113
|
30/05/2022
|
Rajalakshmi
|
2914010WL004119
|
Rajalakshmi
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/167-A
()
|
2914010000NRG23270520220241118
|
30/05/2022
|
Sangeetha
|
2914010WL004119
|
Sangeetha
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/54-A
()
|
2914010000NRG23270520220241149
|
30/05/2022
|
Pushbavalli
|
2914010WL004119
|
Pushbavalli
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushbavalli
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/648-A
()
|
2914010000NRG23270520220241165
|
30/05/2022
|
Seetha
|
2914010WL004119
|
Seetha
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-017-001/536-A
()
|
2914010000NRG23270520220241083
|
30/05/2022
|
Manikandan
|
2914010WL004119
|
Manikandan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikandan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/119-A
()
|
2914010000NRG23270520220241089
|
30/05/2022
|
Vairam
|
2914010WL004119
|
Vairam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vairam
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-017/120-A
()
|
2914010000NRG23270520220241091
|
30/05/2022
|
Sumathi
|
2914010WL004119
|
Sumathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-017/121-A
()
|
2914010000NRG23270520220241093
|
30/05/2022
|
Ulaganeethi
|
2914010WL004119
|
Ulaganeethi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ulaganeethi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/122-A
()
|
2914010000NRG23270520220241095
|
30/05/2022
|
Vasanthi
|
2914010WL004119
|
Vasanthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasanthi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/126-A
()
|
2914010000NRG23270520220241097
|
30/05/2022
|
Malika
|
2914010WL004119
|
Malika
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malika
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/128-A
()
|
2914010000NRG23270520220241098
|
30/05/2022
|
Kalavathy
|
2914010WL004119
|
Kalavathy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalavathy
|
()
|
|
16
|
SIRKALI
|
TN-14-010-017-017/131-A
()
|
2914010000NRG23270520220241101
|
30/05/2022
|
Parvatham
|
2914010WL004119
|
Parvatham
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvatham
|
()
|
|
17
|
SIRKALI
|
TN-14-010-017-017/132-A
()
|
2914010000NRG23270520220241102
|
30/05/2022
|
Kamala
|
2914010WL004119
|
Kamala
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamala
|
()
|
|
18
|
SIRKALI
|
TN-14-010-017-017/132-A
()
|
2914010000NRG23270520220241103
|
30/05/2022
|
Rajamanikandan
|
2914010WL004119
|
Rajamanikandan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajamanikandan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-017-017/133-A
()
|
2914010000NRG23270520220241104
|
30/05/2022
|
Ranjitham
|
2914010WL004119
|
Ranjitham
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitham
|
()
|
|
20
|
SIRKALI
|
TN-14-010-017-017/136-A
()
|
2914010000NRG23270520220241107
|
30/05/2022
|
Maliga
|
2914010WL004119
|
Maliga
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maliga
|
()
|
|
21
|
SIRKALI
|
TN-14-010-017-017/165-A
()
|
2914010000NRG23270520220241116
|
30/05/2022
|
Boopathi
|
2914010WL004119
|
Boopathi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Boopathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-017-017/166-A
()
|
2914010000NRG23270520220241117
|
30/05/2022
|
Chinnachi
|
2914010WL004119
|
Chinnachi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnachi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-017-017/170-A
()
|
2914010000NRG23270520220241122
|
30/05/2022
|
Muthalagan
|
2914010WL004119
|
Muthalagan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthalagan
|
()
|
|
24
|
SIRKALI
|
TN-14-010-017-017/174-A
()
|
2914010000NRG23270520220241126
|
30/05/2022
|
Kalyani
|
2914010WL004119
|
Kalyani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalyani
|
()
|
|
25
|
SIRKALI
|
TN-14-010-017-017/178-A
()
|
2914010000NRG23270520220241127
|
30/05/2022
|
Arulselvi
|
2914010WL004119
|
Arulselvi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arulselvi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-017-017/298-A
()
|
2914010000NRG23270520220241128
|
30/05/2022
|
Neethimohan
|
2914010WL004119
|
Neethimohan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neethimohan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-017-017/386-A
()
|
2914010000NRG23270520220241135
|
30/05/2022
|
Neethirajan
|
2914010WL004119
|
Neethirajan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neethirajan
|
()
|
|
28
|
SIRKALI
|
TN-14-010-017-017/387-A
()
|
2914010000NRG23270520220241136
|
30/05/2022
|
Balaiya
|
2914010WL004119
|
Balaiya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balaiya
|
()
|
|
29
|
SIRKALI
|
TN-14-010-017-017/389-A
()
|
2914010000NRG23270520220241138
|
30/05/2022
|
Parameswari
|
2914010WL004119
|
Parameswari
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parameswari
|
()
|
|
30
|
SIRKALI
|
TN-14-010-017-017/390-A
()
|
2914010000NRG23270520220241139
|
30/05/2022
|
Thangam
|
2914010WL004119
|
Thangam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangam
|
()
|
|
31
|
SIRKALI
|
TN-14-010-017-017/393-A
()
|
2914010000NRG23270520220241141
|
30/05/2022
|
Ramya
|
2914010WL004119
|
Ramya
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
32
|
SIRKALI
|
TN-14-010-017-017/394-A
()
|
2914010000NRG23270520220241142
|
30/05/2022
|
Rajenthiran
|
2914010WL004119
|
Rajenthiran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajenthiran
|
()
|
|
33
|
SIRKALI
|
TN-14-010-017-017/428-A
()
|
2914010000NRG23270520220241145
|
30/05/2022
|
Neelavathy
|
2914010WL004119
|
Neelavathy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neelavathy
|
()
|
|
34
|
SIRKALI
|
TN-14-010-017-017/437-A
()
|
2914010000NRG23270520220241147
|
30/05/2022
|
kannadashan
|
2914010WL004119
|
kannadashan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
kannadashan
|
()
|
|
35
|
SIRKALI
|
TN-14-010-017-017/544-A
()
|
2914010000NRG23270520220241150
|
30/05/2022
|
Maithili
|
2914010WL004119
|
Maithili
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maithili
|
()
|
|
36
|
SIRKALI
|
TN-14-010-017-017/544-A
()
|
2914010000NRG23270520220241151
|
30/05/2022
|
Murugavel
|
2914010WL004119
|
Murugavel
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugavel
|
()
|
|
37
|
SIRKALI
|
TN-14-010-017-017/567-A
()
|
2914010000NRG23270520220241153
|
30/05/2022
|
Rajmohan
|
2914010WL004119
|
Rajmohan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajmohan
|
()
|
|
38
|
SIRKALI
|
TN-14-010-017-017/568-A
()
|
2914010000NRG23270520220241155
|
30/05/2022
|
Karthikeyan
|
2914010WL004119
|
Karthikeyan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthikeyan
|
()
|
|
39
|
SIRKALI
|
TN-14-010-017-017/621-A
()
|
2914010000NRG23270520220241162
|
30/05/2022
|
Kulori
|
2914010WL004119
|
Kulori
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kulori
|
()
|
|
40
|
SIRKALI
|
TN-14-010-017-017/647-A
()
|
2914010000NRG23270520220241164
|
30/05/2022
|
Arulmurugan
|
2914010WL004119
|
Arulmurugan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arulmurugan
|
()
|
|
41
|
SIRKALI
|
TN-14-010-017-017/647-A
()
|
2914010000NRG23270520220241163
|
30/05/2022
|
Gomathy
|
2914010WL004119
|
Gomathy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41058
|
41058
|
|
|
|
|
|
|
|
|
42
|
SIRKALI
|
TN-14-010-017-001/539-A
()
|
2914010000NRG23270520220241084
|
30/05/2022
|
Ramya
|
2914010WL004119
|
Ramya
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
43
|
SIRKALI
|
TN-14-010-017-017/124-A
()
|
2914010000NRG23270520220241096
|
30/05/2022
|
Elangodi
|
2914010WL004119
|
Elangodi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elangodi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-017-017/618-A
()
|
2914010000NRG23270520220241161
|
30/05/2022
|
Latha
|
2914010WL004119
|
Latha
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54744
|
54744
|
|
|
|
|
|
|
|