|
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-14-010-006-002/423-A
()
|
2914010000NRG23090620220383313
|
10/06/2022
|
Govindaraj
|
2914010WL006103
|
Govindaraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindaraj
|
()
|
|
2
|
SIRKALI
|
TN-14-010-006-002/425-A
()
|
2914010000NRG23090620220383315
|
10/06/2022
|
Pratheepraj
|
2914010WL006103
|
Pratheepraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pratheepraj
|
()
|
|
3
|
SIRKALI
|
TN-14-010-006-006/118-A
()
|
2914010000NRG23090620220383323
|
10/06/2022
|
Rengaraj
|
2914010WL006103
|
Rengaraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rengaraj
|
()
|
|
4
|
SIRKALI
|
TN-14-010-006-006/122-A
()
|
2914010000NRG23090620220383327
|
10/06/2022
|
Shanthi
|
2914010WL006103
|
Shanthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-006-006/327-a
()
|
2914010000NRG23090620220383390
|
10/06/2022
|
Asaithambi
|
2914010WL006103
|
Asaithambi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Asaithambi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-006-006/404-A
()
|
2914010000NRG23090620220383394
|
10/06/2022
|
Sriphen Sunderraj
|
2914010WL006103
|
Sriphen Sunderraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sriphen Sunderraj
|
()
|
|
7
|
SIRKALI
|
TN-38-010-006-007/375-A
()
|
2914010000NRG23090620220383411
|
10/06/2022
|
Thirunavukarasu
|
2914010WL006103
|
Thirunavukarasu
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thirunavukarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-006-002/386-A
()
|
2914010000NRG23090620220383307
|
10/06/2022
|
Bharathiraja
|
2914010WL006103
|
Bharathiraja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bharathiraja
|
()
|
|
9
|
SIRKALI
|
TN-14-010-006-002/387-A
()
|
2914010000NRG23090620220383308
|
10/06/2022
|
Udhayalakshmi
|
2914010WL006103
|
Udhayalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Udhayalakshmi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-006-002/392-A
()
|
2914010000NRG23090620220383309
|
10/06/2022
|
Selvam
|
2914010WL006103
|
Selvam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvam
|
()
|
|
11
|
SIRKALI
|
TN-14-010-006-002/394-A
()
|
2914010000NRG23090620220383310
|
10/06/2022
|
Amuthavalli
|
2914010WL006103
|
Amuthavalli
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amuthavalli
|
()
|
|
12
|
SIRKALI
|
TN-14-010-006-002/415-A
()
|
2914010000NRG23090620220383311
|
10/06/2022
|
Gandhimathi
|
2914010WL006103
|
Gandhimathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gandhimathi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-006-002/423-A
()
|
2914010000NRG23090620220383314
|
10/06/2022
|
Mary
|
2914010WL006103
|
Mary
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mary
|
()
|
|
14
|
SIRKALI
|
TN-14-010-006-006/112-A
()
|
2914010000NRG23090620220383320
|
10/06/2022
|
Kumar
|
2914010WL006103
|
Kumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-006-006/121-A
()
|
2914010000NRG23090620220383326
|
10/06/2022
|
Latha
|
2914010WL006103
|
Latha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-006-006/145-A
()
|
2914010000NRG23090620220383346
|
10/06/2022
|
Sekar
|
2914010WL006103
|
Sekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sekar
|
()
|
|
17
|
SIRKALI
|
TN-14-010-006-006/147-A
()
|
2914010000NRG23090620220383348
|
10/06/2022
|
Manimekalai
|
2914010WL006103
|
Manimekalai
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manimekalai
|
()
|
|
18
|
SIRKALI
|
TN-14-010-006-006/16-A
()
|
2914010000NRG23090620220383356
|
10/06/2022
|
Mahendiran
|
2914010WL006103
|
Mahendiran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahendiran
|
()
|
|
19
|
SIRKALI
|
TN-14-010-006-006/167-a
()
|
2914010000NRG23090620220383361
|
10/06/2022
|
Anbazhagi
|
2914010WL006103
|
Anbazhagi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anbazhagi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-006-006/169-A
()
|
2914010000NRG23090620220383363
|
10/06/2022
|
Thilagam
|
2914010WL006103
|
Thilagam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thilagam
|
()
|
|
21
|
SIRKALI
|
TN-14-010-006-006/26-A
()
|
2914010000NRG23090620220383380
|
10/06/2022
|
Anjan
|
2914010WL006103
|
Anjan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Anjan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-006-006/288-A
()
|
2914010000NRG23090620220383384
|
10/06/2022
|
Sathiya
|
2914010WL006103
|
Sathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-006-006/327-a
()
|
2914010000NRG23090620220383389
|
10/06/2022
|
Sasikala
|
2914010WL006103
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sasikala
|
()
|
|
24
|
SIRKALI
|
TN-14-010-006-006/403-A
()
|
2914010000NRG23090620220383393
|
10/06/2022
|
Chitra
|
2914010WL006103
|
Chitra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
25
|
SIRKALI
|
TN-14-010-006-006/408-A
()
|
2914010000NRG23090620220383395
|
10/06/2022
|
Adlin Princy
|
2914010WL006103
|
Adlin Princy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Adlin Princy
|
()
|
|
26
|
SIRKALI
|
TN-14-010-006-006/412-A
()
|
2914010000NRG23090620220383396
|
10/06/2022
|
Ponnisuganya
|
2914010WL006103
|
Ponnisuganya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnisuganya
|
()
|
|
27
|
SIRKALI
|
TN-14-010-006-006/441-A
()
|
2914010000NRG23090620220383397
|
10/06/2022
|
Vanitha
|
2914010WL006103
|
Vanitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-006-006/76-A
()
|
2914010000NRG23090620220383404
|
10/06/2022
|
Thanamani
|
2914010WL006103
|
Thanamani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thanamani
|
()
|
|
29
|
SIRKALI
|
TN-14-010-006-006/97-A
()
|
2914010000NRG23090620220383408
|
10/06/2022
|
Tamilarasi
|
2914010WL006103
|
Tamilarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilarasi
|
()
|
|
30
|
SIRKALI
|
TN-38-010-006-002/377-A
()
|
2914010000NRG23090620220383409
|
10/06/2022
|
Sindhuja
|
2914010WL006103
|
Sindhuja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sindhuja
|
()
|
|
31
|
SIRKALI
|
TN-38-010-006-002/413-A
()
|
2914010000NRG23090620220383410
|
10/06/2022
|
Saraladevi
|
2914010WL006103
|
Saraladevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36186
|
36186
|
|
|
|
|
|
|
|
|
32
|
SIRKALI
|
TN-14-010-006-002/422-A
()
|
2914010000NRG23090620220383312
|
10/06/2022
|
Durai
|
2914010WL006103
|
Durai
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Durai
|
()
|
|
33
|
SIRKALI
|
TN-14-010-006-006/163-A
()
|
2914010000NRG23090620220383359
|
10/06/2022
|
Sambandam
|
2914010WL006103
|
Sambandam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sambandam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|