|
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-14-010-025-025/1007-A
()
|
2914010000NRG23051220221806787
|
06/12/2022
|
Syamala
|
2914010WL038997
|
Syamala
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Syamala
|
()
|
|
2
|
SIRKALI
|
TN-14-010-025-025/1084-A
()
|
2914010000NRG23051220221806795
|
06/12/2022
|
Sobiya
|
2914010WL038997
|
Sobiya
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sobiya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-025-025/1099-A
()
|
2914010000NRG23051220221806798
|
06/12/2022
|
Thamayanthi
|
2914010WL038997
|
Thamayanthi
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thamayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-025-025/1000-A
()
|
2914010000NRG23051220221806783
|
06/12/2022
|
Palaiammal
|
2914010WL038997
|
Palaiammal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Palaiammal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-025-025/1060-A
()
|
2914010000NRG23051220221806792
|
06/12/2022
|
Thaiyalnayaki
|
2914010WL038997
|
Thaiyalnayaki
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thaiyalnayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-025-025/1005-A
()
|
2914010000NRG23051220221806785
|
06/12/2022
|
Maheswari
|
2914010WL038997
|
Maheswari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Maheswari
|
()
|
|
7
|
SIRKALI
|
TN-14-010-025-025/1006-A
()
|
2914010000NRG23051220221806786
|
06/12/2022
|
Narayanan
|
2914010WL038997
|
Narayanan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Narayanan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-025-025/1046-A
()
|
2914010000NRG23051220221806790
|
06/12/2022
|
Alamelu
|
2914010WL038997
|
Alamelu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Alamelu
|
()
|
|
9
|
SIRKALI
|
TN-14-010-025-025/1065-A
()
|
2914010000NRG23051220221806793
|
06/12/2022
|
Kavitha
|
2914010WL038997
|
Kavitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kavitha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-025-025/1077-A
()
|
2914010000NRG23051220221806794
|
06/12/2022
|
Manjula
|
2914010WL038997
|
Manjula
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Manjula
|
()
|
|
11
|
SIRKALI
|
TN-14-010-025-025/497-A
()
|
2914010000NRG23051220221806825
|
06/12/2022
|
Malarvizhi
|
2914010WL038997
|
Malarvizhi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malarvizhi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-025-025/519-A
()
|
2914010000NRG23051220221806828
|
06/12/2022
|
Vishva
|
2914010WL038997
|
Vishva
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vishva
|
()
|
|
13
|
SIRKALI
|
TN-14-010-025-025/641-A
()
|
2914010000NRG23051220221806850
|
06/12/2022
|
Elanselvi
|
2914010WL038997
|
Elanselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Elanselvi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-025-025/759-A
()
|
2914010000NRG23051220221806858
|
06/12/2022
|
Keerthivasan
|
2914010WL038997
|
Keerthivasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Keerthivasan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-025-025/815-A
()
|
2914010000NRG23051220221806860
|
06/12/2022
|
Sathish
|
2914010WL038997
|
Sathish
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathish
|
()
|
|
16
|
SIRKALI
|
TN-14-010-025-025/815-A
()
|
2914010000NRG23051220221806861
|
06/12/2022
|
Shanmugapriya
|
2914010WL038997
|
Shanmugapriya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Shanmugapriya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-025-025/816-A
()
|
2914010000NRG23051220221806863
|
06/12/2022
|
Revathy
|
2914010WL038997
|
Revathy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Revathy
|
()
|
|
18
|
SIRKALI
|
TN-14-010-025-025/816-A
()
|
2914010000NRG23051220221806862
|
06/12/2022
|
Sathiyakumar
|
2914010WL038997
|
Sathiyakumar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sathiyakumar
|
()
|
|
19
|
SIRKALI
|
TN-14-010-025-025/817-A
()
|
2914010000NRG23051220221806864
|
06/12/2022
|
Divya
|
2914010WL038997
|
Divya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Divya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-025-025/845-A
()
|
2914010000NRG23051220221806865
|
06/12/2022
|
Chitra
|
2914010WL038997
|
Chitra
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chitra
|
()
|
|
21
|
SIRKALI
|
TN-14-010-025-025/864-A
()
|
2914010000NRG23051220221806868
|
06/12/2022
|
Ajitha
|
2914010WL038997
|
Ajitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ajitha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-025-025/865-A
()
|
2914010000NRG23051220221806869
|
06/12/2022
|
Malathy
|
2914010WL038997
|
Malathy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malathy
|
()
|
|
23
|
SIRKALI
|
TN-14-010-025-025/913-A
()
|
2914010000NRG23051220221806875
|
06/12/2022
|
Vasuki
|
2914010WL038997
|
Vasuki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasuki
|
()
|
|
24
|
SIRKALI
|
TN-14-010-025-025/915-A
()
|
2914010000NRG23051220221806876
|
06/12/2022
|
Rajalakshmi
|
2914010WL038997
|
Rajalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajalakshmi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-025-025/916-A
()
|
2914010000NRG23051220221806877
|
06/12/2022
|
Savithiri
|
2914010WL038997
|
Savithiri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Savithiri
|
()
|
|
26
|
SIRKALI
|
TN-14-010-025-025/922-A
()
|
2914010000NRG23051220221806879
|
06/12/2022
|
Ananthan
|
2914010WL038997
|
Ananthan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Ananthan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-025-025/994-A
()
|
2914010000NRG23051220221806881
|
06/12/2022
|
Deviga
|
2914010WL038997
|
Deviga
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Deviga
|
()
|
|
28
|
SIRKALI
|
TN-14-010-025-025/995-A
()
|
2914010000NRG23051220221806882
|
06/12/2022
|
Rajalakshmi
|
2914010WL038997
|
Rajalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rajalakshmi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-025-025/996-A
()
|
2914010000NRG23051220221806883
|
06/12/2022
|
Durgadevi
|
2914010WL038997
|
Durgadevi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
30
|
SIRKALI
|
TN-14-010-025-025/1004-A
()
|
2914010000NRG23051220221806784
|
06/12/2022
|
Indiragandhi
|
2914010WL038997
|
Indiragandhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Indiragandhi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-025-025/1024-A
()
|
2914010000NRG23051220221806789
|
06/12/2022
|
Kannadhasan
|
2914010WL038997
|
Kannadhasan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kannadhasan
|
()
|
|
32
|
SIRKALI
|
TN-14-010-025-025/1085-A
()
|
2914010000NRG23051220221806796
|
06/12/2022
|
Jayachithra
|
2914010WL038997
|
Jayachithra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Jayachithra
|
()
|
|
33
|
SIRKALI
|
TN-14-010-025-025/1086-A
()
|
2914010000NRG23051220221806797
|
06/12/2022
|
Arundadhi
|
2914010WL038997
|
Arundadhi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Arundadhi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-025-025/457-A
()
|
2914010000NRG23051220221806816
|
06/12/2022
|
Balasubramaniyan
|
2914010WL038997
|
Balasubramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Balasubramaniyan
|
()
|
|
35
|
SIRKALI
|
TN-14-010-025-025/488-A
()
|
2914010000NRG23051220221806821
|
06/12/2022
|
Rukkumani
|
2914010WL038997
|
Rukkumani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Rukkumani
|
()
|
|
36
|
SIRKALI
|
TN-14-010-025-025/562-a
()
|
2914010000NRG23051220221806840
|
06/12/2022
|
Meganathan
|
2914010WL038997
|
Meganathan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Meganathan
|
()
|
|
37
|
SIRKALI
|
TN-14-010-025-025/609-A
()
|
2914010000NRG23051220221806848
|
06/12/2022
|
Muniyandi
|
2914010WL038997
|
Muniyandi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Muniyandi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-025-025/613-A
()
|
2914010000NRG23051220221806849
|
06/12/2022
|
Malathy
|
2914010WL038997
|
Malathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Malathy
|
()
|
|
39
|
SIRKALI
|
TN-14-010-025-025/866-A
()
|
2914010000NRG23051220221806870
|
06/12/2022
|
Sangeetha
|
2914010WL038997
|
Sangeetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-025-025/868-A
()
|
2914010000NRG23051220221806871
|
06/12/2022
|
Chitra
|
2914010WL038997
|
Chitra
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Chitra
|
()
|
|
41
|
SIRKALI
|
TN-14-010-025-025/898-A
()
|
2914010000NRG23051220221806872
|
06/12/2022
|
Sundari
|
2914010WL038997
|
Sundari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sundari
|
()
|
|
42
|
SIRKALI
|
TN-14-010-025-025/917-A
()
|
2914010000NRG23051220221806878
|
06/12/2022
|
Thiravidaselvi
|
2914010WL038997
|
Thiravidaselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Thiravidaselvi
|
()
|
|
43
|
SIRKALI
|
TN-14-010-025-025/922-A
()
|
2914010000NRG23051220221806880
|
06/12/2022
|
Sangetha
|
2914010WL038997
|
Sangetha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
44
|
SIRKALI
|
TN-14-010-025-025/1018-A
()
|
2914010000NRG23051220221806788
|
06/12/2022
|
Lakshmi
|
2914010WL038997
|
Lakshmi
|
00437
|
TMBL0000426
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-025-025/689
()
|
2914010000NRG23051220221806854
|
06/12/2022
|
Dineshka
|
2914010WL038997
|
Dineshka
|
00546
|
CIUB0000202
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Dineshka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
46
|
SIRKALI
|
TN-14-010-025-025/1057-A
()
|
2914010000NRG23051220221806791
|
06/12/2022
|
Sangeetha
|
2914010WL038997
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
47
|
SIRKALI
|
TN-14-010-025-025/808-A
()
|
2914010000NRG23051220221806859
|
06/12/2022
|
Kalaiyarasi
|
2914010WL038997
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Kalaiyarasi
|
()
|
|
48
|
SIRKALI
|
TN-14-010-025-025/850-A
()
|
2914010000NRG23051220221806866
|
06/12/2022
|
Nithiya
|
2914010WL038997
|
Nithiya
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nithiya
|
()
|
|
49
|
SIRKALI
|
TN-14-010-025-025/909-A
()
|
2914010000NRG23051220221806874
|
06/12/2022
|
Sangeetha
|
2914010WL038997
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sangeetha
|
()
|
|
50
|
SIRKALI
|
TN-14-010-025-025/998-A
()
|
2914010000NRG23051220221806884
|
06/12/2022
|
Amaravathy
|
2914010WL038997
|
Amaravathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254989
|
|
Amaravathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75000
|
75000
|
|
|
|
|
|
|
|