|
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-14-010-037-002/396-A
()
|
2914010000NRG23160920221353836
|
16/09/2022
|
Valarmathi
|
2914010WL027068
|
Valarmathi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-037-002/686-A
()
|
2914010000NRG23160920221353837
|
16/09/2022
|
Anitha
|
2914010WL027068
|
Anitha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anitha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-037-002/728-A
()
|
2914010000NRG23160920221353838
|
16/09/2022
|
Kalpana
|
2914010WL027068
|
Kalpana
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalpana
|
()
|
|
4
|
SIRKALI
|
TN-14-010-037-002/800-A
()
|
2914010000NRG23160920221353839
|
16/09/2022
|
Arpudharaja
|
2914010WL027068
|
Arpudharaja
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arpudharaja
|
()
|
|
5
|
SIRKALI
|
TN-14-010-037-002/846-A
()
|
2914010000NRG23160920221353840
|
16/09/2022
|
Indhira
|
2914010WL027068
|
Indhira
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Indhira
|
()
|
|
6
|
SIRKALI
|
TN-14-010-037-002/856-A
()
|
2914010000NRG23160920221353844
|
16/09/2022
|
Jeyandhi
|
2914010WL027068
|
Jeyandhi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyandhi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-037-002/858-A
()
|
2914010000NRG23160920221353845
|
16/09/2022
|
Bhuvaneshwari
|
2914010WL027068
|
Bhuvaneshwari
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bhuvaneshwari
|
()
|
|
8
|
SIRKALI
|
TN-14-010-037-002/859-A
()
|
2914010000NRG23160920221353846
|
16/09/2022
|
Janaki
|
2914010WL027068
|
Janaki
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Janaki
|
()
|
|
9
|
SIRKALI
|
TN-14-010-037-002/860-A
()
|
2914010000NRG23160920221353847
|
16/09/2022
|
Rajalakshmi
|
2914010WL027068
|
Rajalakshmi
|
00176
|
IDIB000S029
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajalakshmi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-037-037/199-A
()
|
2914010000NRG23160920221353853
|
16/09/2022
|
Valliyammal
|
2914010WL027068
|
Valliyammal
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valliyammal
|
()
|
|
11
|
SIRKALI
|
TN-14-010-037-037/205-A
()
|
2914010000NRG23160920221353864
|
16/09/2022
|
Radhakrishnan
|
2914010WL027068
|
Radhakrishnan
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radhakrishnan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-037-037/212-A
()
|
2914010000NRG23160920221353872
|
16/09/2022
|
Samydurai
|
2914010WL027068
|
Samydurai
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Samydurai
|
()
|
|
13
|
SIRKALI
|
TN-14-010-037-037/215-A
()
|
2914010000NRG23160920221353877
|
16/09/2022
|
Priya
|
2914010WL027068
|
Priya
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-037-037/216-A
()
|
2914010000NRG23160920221353878
|
16/09/2022
|
Ravi
|
2914010WL027068
|
Ravi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ravi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-037-037/225-A
()
|
2914010000NRG23160920221353887
|
16/09/2022
|
Rabeela
|
2914010WL027068
|
Rabeela
|
00176
|
IDIB000S029
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rabeela
|
()
|
|
16
|
SIRKALI
|
TN-14-010-037-037/227-A
()
|
2914010000NRG23160920221353892
|
16/09/2022
|
Manalikandhasamy
|
2914010WL027068
|
Manalikandhasamy
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manalikandhasamy
|
()
|
|
17
|
SIRKALI
|
TN-14-010-037-037/229-A
()
|
2914010000NRG23160920221353895
|
16/09/2022
|
Elavarasan
|
2914010WL027068
|
Elavarasan
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elavarasan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-037-037/233-A
()
|
2914010000NRG23160920221353900
|
16/09/2022
|
Anbalagan
|
2914010WL027068
|
Anbalagan
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anbalagan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-037-037/238-A
()
|
2914010000NRG23160920221353906
|
16/09/2022
|
Gowri
|
2914010WL027068
|
Gowri
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gowri
|
()
|
|
20
|
SIRKALI
|
TN-14-010-037-037/243-A
()
|
2914010000NRG23160920221353908
|
16/09/2022
|
Dharmaraj
|
2914010WL027068
|
Dharmaraj
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dharmaraj
|
()
|
|
21
|
SIRKALI
|
TN-14-010-037-037/245-A
()
|
2914010000NRG23160920221353910
|
16/09/2022
|
Jeevamirtham
|
2914010WL027068
|
Jeevamirtham
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeevamirtham
|
()
|
|
22
|
SIRKALI
|
TN-14-010-037-037/245-A
()
|
2914010000NRG23160920221353911
|
16/09/2022
|
Mary
|
2914010WL027068
|
Mary
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mary
|
()
|
|
23
|
SIRKALI
|
TN-14-010-037-037/246-A
()
|
2914010000NRG23160920221353912
|
16/09/2022
|
Veerakumar
|
2914010WL027068
|
Veerakumar
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veerakumar
|
()
|
|
24
|
SIRKALI
|
TN-14-010-037-037/253-A
()
|
2914010000NRG23160920221353919
|
16/09/2022
|
Premkumar
|
2914010WL027068
|
Premkumar
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Premkumar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-037-037/258-A
()
|
2914010000NRG23160920221353924
|
16/09/2022
|
Manimekalai
|
2914010WL027068
|
Manimekalai
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimekalai
|
()
|
|
26
|
SIRKALI
|
TN-14-010-037-037/260-A
()
|
2914010000NRG23160920221353926
|
16/09/2022
|
Dhanalakshmi
|
2914010WL027068
|
Dhanalakshmi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-037-037/261-A
()
|
2914010000NRG23160920221353929
|
16/09/2022
|
Mani..
|
2914010WL027068
|
Mani..
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mani..
|
()
|
|
28
|
SIRKALI
|
TN-14-010-037-037/391-A
()
|
2914010000NRG23160920221353935
|
16/09/2022
|
Uma
|
2914010WL027068
|
Uma
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Uma
|
()
|
|
29
|
SIRKALI
|
TN-14-010-037-037/398-A
()
|
2914010000NRG23160920221353940
|
16/09/2022
|
Rajalakshmi
|
2914010WL027068
|
Rajalakshmi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajalakshmi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-037-037/408-A
()
|
2914010000NRG23160920221353949
|
16/09/2022
|
Arumugam
|
2914010WL027068
|
Arumugam
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arumugam
|
()
|
|
31
|
SIRKALI
|
TN-14-010-037-037/46-A
()
|
2914010000NRG23160920221353953
|
16/09/2022
|
Indirarani
|
2914010WL027068
|
Indirarani
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Indirarani
|
()
|
|
32
|
SIRKALI
|
TN-14-010-037-037/633-A
()
|
2914010000NRG23160920221353956
|
16/09/2022
|
Selvi
|
2914010WL027068
|
Selvi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45132
|
45132
|
|
|
|
|
|
|
|
|
33
|
SIRKALI
|
TN-14-010-037-002/852-A
()
|
2914010000NRG23160920221353841
|
16/09/2022
|
Selvi
|
2914010WL027068
|
Selvi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Selvi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-037-002/854-A
()
|
2914010000NRG23160920221353842
|
16/09/2022
|
Revathi
|
2914010WL027068
|
Revathi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-037-002/855-A
()
|
2914010000NRG23160920221353843
|
16/09/2022
|
Jebamalaimeri
|
2914010WL027068
|
Jebamalaimeri
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jebamalaimeri
|
()
|
|
36
|
SIRKALI
|
TN-14-010-037-037/256-A
()
|
2914010000NRG23160920221353921
|
16/09/2022
|
Senthamarai
|
2914010WL027068
|
Senthamarai
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Senthamarai
|
()
|
|
37
|
SIRKALI
|
TN-14-010-037-037/257-A
()
|
2914010000NRG23160920221353923
|
16/09/2022
|
Ajitha
|
2914010WL027068
|
Ajitha
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ajitha
|
()
|
|
38
|
SIRKALI
|
TN-14-010-037-037/258-A
()
|
2914010000NRG23160920221353925
|
16/09/2022
|
Rathika
|
2914010WL027068
|
Rathika
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rathika
|
()
|
|
39
|
SIRKALI
|
TN-14-010-037-037/407-A
()
|
2914010000NRG23160920221353947
|
16/09/2022
|
Mariyammal
|
2914010WL027068
|
Mariyammal
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyammal
|
()
|
|
40
|
SIRKALI
|
TN-14-010-037-037/407-A
()
|
2914010000NRG23160920221353948
|
16/09/2022
|
Ragu
|
2914010WL027068
|
Ragu
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56652
|
56652
|
|
|
|
|
|
|
|