|
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-14-010-025-025/1087-A
()
|
2914010000NRG23190520220147920
|
21/05/2022
|
Saranya
|
2914010WL002782
|
Saranya
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-025-025/886-A
()
|
2914010000NRG23190520220148065
|
21/05/2022
|
Suba
|
2914010WL002782
|
Suba
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-025-025/1068
()
|
2914010000NRG23190520220147918
|
21/05/2022
|
Sutha
|
2914010WL002782
|
Sutha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sutha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-025-025/726-A
()
|
2914010000NRG23190520220148051
|
21/05/2022
|
Selvam
|
2914010WL002782
|
Selvam
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvam
|
()
|
|
5
|
SIRKALI
|
TN-14-010-025-025/820-A
()
|
2914010000NRG23190520220148061
|
21/05/2022
|
Agila
|
2914010WL002782
|
Agila
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Agila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-025-001/1075-A
()
|
2914010000NRG23190520220147899
|
21/05/2022
|
Arthi
|
2914010WL002782
|
Arthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arthi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-025-002/889-A
()
|
2914010000NRG23190520220147910
|
21/05/2022
|
Aruna
|
2914010WL002782
|
Aruna
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruna
|
()
|
|
8
|
SIRKALI
|
TN-14-010-025-002/930-A
()
|
2914010000NRG23190520220147913
|
21/05/2022
|
Kalaivanan
|
2914010WL002782
|
Kalaivanan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaivanan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-025-002/930-A
()
|
2914010000NRG23190520220147912
|
21/05/2022
|
Lalitha
|
2914010WL002782
|
Lalitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalitha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-025-002/959-A
()
|
2914010000NRG23190520220147914
|
21/05/2022
|
Amutha
|
2914010WL002782
|
Amutha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-025-025/1020-A
()
|
2914010000NRG23190520220147916
|
21/05/2022
|
Devaki
|
2914010WL002782
|
Devaki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devaki
|
()
|
|
12
|
SIRKALI
|
TN-14-010-025-025/1101-A
()
|
2914010000NRG23190520220147921
|
21/05/2022
|
Murugadevi
|
2914010WL002782
|
Murugadevi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugadevi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-025-025/160-A
()
|
2914010000NRG23190520220147953
|
21/05/2022
|
Kamali
|
2914010WL002782
|
Kamali
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamali
|
()
|
|
14
|
SIRKALI
|
TN-14-010-025-025/314-A
()
|
2914010000NRG23190520220148019
|
21/05/2022
|
velautham
|
2914010WL002782
|
velautham
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
velautham
|
()
|
|
15
|
SIRKALI
|
TN-14-010-025-025/813-A
()
|
2914010000NRG23190520220148060
|
21/05/2022
|
Karthik
|
2914010WL002782
|
Karthik
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthik
|
()
|
|
16
|
SIRKALI
|
TN-14-010-025-025/833-A
()
|
2914010000NRG23190520220148063
|
21/05/2022
|
Akila
|
2914010WL002782
|
Akila
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16686
|
16686
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-025-025/1067-A
()
|
2914010000NRG23190520220147917
|
21/05/2022
|
Malarvizhi
|
2914010WL002782
|
Malarvizhi
|
00177
|
IOBA0000057
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-025-001/1079-A
()
|
2914010000NRG23190520220147900
|
21/05/2022
|
Selvi
|
2914010WL002782
|
Selvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-025-001/887-A
()
|
2914010000NRG23190520220147901
|
21/05/2022
|
Suganya
|
2914010WL002782
|
Suganya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-025-002/1110-A
()
|
2914010000NRG23190520220147902
|
21/05/2022
|
Indhumathi
|
2914010WL002782
|
Indhumathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhumathi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-025-002/12-A
()
|
2914010000NRG23190520220147903
|
21/05/2022
|
Govindarasu
|
2914010WL002782
|
Govindarasu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindarasu
|
()
|
|
22
|
SIRKALI
|
TN-14-010-025-002/12-A
()
|
2914010000NRG23190520220147904
|
21/05/2022
|
Susila
|
2914010WL002782
|
Susila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Susila
|
()
|
|
23
|
SIRKALI
|
TN-14-010-025-002/778-A
()
|
2914010000NRG23190520220147907
|
21/05/2022
|
BARATHI
|
2914010WL002782
|
BARATHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
BARATHI
|
()
|
|
24
|
SIRKALI
|
TN-14-010-025-002/843-A
()
|
2914010000NRG23190520220147909
|
21/05/2022
|
Lakshmi
|
2914010WL002782
|
Lakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-025-002/889-A
()
|
2914010000NRG23190520220147911
|
21/05/2022
|
James
|
2914010WL002782
|
James
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
James
|
()
|
|
26
|
SIRKALI
|
TN-14-010-025-025/1071
()
|
2914010000NRG23190520220147919
|
21/05/2022
|
Barathi
|
2914010WL002782
|
Barathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Barathi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-025-025/1101-A
()
|
2914010000NRG23190520220147922
|
21/05/2022
|
Murugavel
|
2914010WL002782
|
Murugavel
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugavel
|
()
|
|
28
|
SIRKALI
|
TN-14-010-025-025/143-A
()
|
2914010000NRG23190520220147930
|
21/05/2022
|
Murugasan
|
2914010WL002782
|
Murugasan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugasan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-025-025/174-A
()
|
2914010000NRG23190520220147969
|
21/05/2022
|
VanajA
|
2914010WL002782
|
VanajA
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
VanajA
|
()
|
|
30
|
SIRKALI
|
TN-14-010-025-025/182-A
()
|
2914010000NRG23190520220147981
|
21/05/2022
|
Shankar
|
2914010WL002782
|
Shankar
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shankar
|
()
|
|
31
|
SIRKALI
|
TN-14-010-025-025/187-A
()
|
2914010000NRG23190520220147986
|
21/05/2022
|
Bharathi
|
2914010WL002782
|
Bharathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-025-025/363-A
()
|
2914010000NRG23190520220148031
|
21/05/2022
|
Thamilarasi
|
2914010WL002782
|
Thamilarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamilarasi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-025-025/726-A
()
|
2914010000NRG23190520220148052
|
21/05/2022
|
Victoriya
|
2914010WL002782
|
Victoriya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Victoriya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-025-025/785-A
()
|
2914010000NRG23190520220148058
|
21/05/2022
|
Mathumitha
|
2914010WL002782
|
Mathumitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathumitha
|
()
|
|
35
|
SIRKALI
|
TN-14-010-025-025/827-A
()
|
2914010000NRG23190520220148062
|
21/05/2022
|
Sindhuja
|
2914010WL002782
|
Sindhuja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sindhuja
|
()
|
|
36
|
SIRKALI
|
TN-14-010-025-025/856-A
()
|
2914010000NRG23190520220148064
|
21/05/2022
|
Kavitha
|
2914010WL002782
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-025-025/890-A
()
|
2914010000NRG23190520220148067
|
21/05/2022
|
mahendran
|
2914010WL002782
|
mahendran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
mahendran
|
()
|
|
38
|
SIRKALI
|
TN-14-010-025-025/890-A
()
|
2914010000NRG23190520220148066
|
21/05/2022
|
Saranya
|
2914010WL002782
|
Saranya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
39
|
SIRKALI
|
TN-14-010-025-002/778-A
()
|
2914010000NRG23190520220147908
|
21/05/2022
|
Sheela
|
2914010WL002782
|
Sheela
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sheela
|
()
|
|
40
|
SIRKALI
|
TN-14-010-025-025/631-A
()
|
2914010000NRG23190520220148040
|
21/05/2022
|
Rega
|
2914010WL002782
|
Rega
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rega
|
()
|
|
41
|
SIRKALI
|
TN-14-010-025-025/657-A
()
|
2914010000NRG23190520220148042
|
21/05/2022
|
Nathiya
|
2914010WL002782
|
Nathiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
42
|
SIRKALI
|
TN-14-010-025-025/1002-A
()
|
2914010000NRG23190520220147915
|
21/05/2022
|
Latha
|
2914010WL002782
|
Latha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63186
|
63186
|
|
|
|
|
|
|
|