|
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-14-010-032-032/1-A
()
|
2914010000NRG23141020221560117
|
15/10/2022
|
SATHIYARAJ
|
2914010WL031966
|
SATHIYARAJ
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
SATHIYARAJ
|
()
|
|
2
|
SIRKALI
|
TN-14-010-032-032/101-A
()
|
2914010000NRG23141020221560123
|
15/10/2022
|
RavI
|
2914010WL031966
|
RavI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
RavI
|
()
|
|
3
|
SIRKALI
|
TN-14-010-032-032/112-A
()
|
2914010000NRG23141020221560136
|
15/10/2022
|
Vijayabalan
|
2914010WL031966
|
Vijayabalan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijayabalan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-032-032/133-A
()
|
2914010000NRG23141020221560158
|
15/10/2022
|
Vijaya
|
2914010WL031966
|
Vijaya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vijaya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-032-032/136-A
()
|
2914010000NRG23141020221560163
|
15/10/2022
|
Saradha
|
2914010WL031966
|
Saradha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saradha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-032-032/136-A
()
|
2914010000NRG23141020221560164
|
15/10/2022
|
Varadharajan
|
2914010WL031966
|
Varadharajan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Varadharajan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-032-032/138-A
()
|
2914010000NRG23141020221560165
|
15/10/2022
|
AllimA
|
2914010WL031966
|
AllimA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
AllimA
|
()
|
|
8
|
SIRKALI
|
TN-14-010-032-032/140-A
()
|
2914010000NRG23141020221560168
|
15/10/2022
|
muthukumar
|
2914010WL031966
|
muthukumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
muthukumar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-032-032/21
()
|
2914010000NRG23141020221560177
|
15/10/2022
|
PONNUSAMY
|
2914010WL031966
|
PONNUSAMY
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
PONNUSAMY
|
()
|
|
10
|
SIRKALI
|
TN-14-010-032-032/3-A
()
|
2914010000NRG23141020221560187
|
15/10/2022
|
Pavithra
|
2914010WL031966
|
Pavithra
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pavithra
|
()
|
|
11
|
SIRKALI
|
TN-14-010-032-032/321-a
()
|
2914010000NRG23141020221560191
|
15/10/2022
|
Surenthal
|
2914010WL031966
|
Surenthal
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Surenthal
|
()
|
|
12
|
SIRKALI
|
TN-14-010-032-032/337-A
()
|
2914010000NRG23141020221560194
|
15/10/2022
|
Vasantha
|
2914010WL031966
|
Vasantha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasantha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-032-032/413-A
()
|
2914010000NRG23141020221560208
|
15/10/2022
|
Sangeetha
|
2914010WL031966
|
Sangeetha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sangeetha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-032-032/414-A
()
|
2914010000NRG23141020221560210
|
15/10/2022
|
Elaiyaraja
|
2914010WL031966
|
Elaiyaraja
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elaiyaraja
|
()
|
|
15
|
SIRKALI
|
TN-14-010-032-032/414-A
()
|
2914010000NRG23141020221560209
|
15/10/2022
|
Kanimozhi
|
2914010WL031966
|
Kanimozhi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanimozhi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-032-032/434-A
()
|
2914010000NRG23141020221560214
|
15/10/2022
|
selvamathi
|
2914010WL031966
|
selvamathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
selvamathi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-032-032/444-A
()
|
2914010000NRG23141020221560216
|
15/10/2022
|
Anbarasan
|
2914010WL031966
|
Anbarasan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anbarasan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-032-032/447-A
()
|
2914010000NRG23141020221560217
|
15/10/2022
|
Balasanthar
|
2914010WL031966
|
Balasanthar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balasanthar
|
()
|
|
19
|
SIRKALI
|
TN-14-010-032-032/448-A
()
|
2914010000NRG23141020221560218
|
15/10/2022
|
Kirija Bay
|
2914010WL031966
|
Kirija Bay
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kirija Bay
|
()
|
|
20
|
SIRKALI
|
TN-14-010-032-032/457-A
()
|
2914010000NRG23141020221560222
|
15/10/2022
|
jayakumar
|
2914010WL031966
|
jayakumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
jayakumar
|
()
|
|
21
|
SIRKALI
|
TN-14-010-032-032/6-A
()
|
2914010000NRG23141020221560232
|
15/10/2022
|
Patthasarathi
|
2914010WL031966
|
Patthasarathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Patthasarathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-032-032/7-A
()
|
2914010000NRG23141020221560235
|
15/10/2022
|
KANAKARAJ
|
2914010WL031966
|
KANAKARAJ
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
KANAKARAJ
|
()
|
|
23
|
SIRKALI
|
TN-14-010-032-032/73-A
()
|
2914010000NRG23141020221560236
|
15/10/2022
|
Balraj
|
2914010WL031966
|
Balraj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balraj
|
()
|
|
24
|
SIRKALI
|
TN-14-010-032-032/81-A
()
|
2914010000NRG23141020221560241
|
15/10/2022
|
Saranya
|
2914010WL031966
|
Saranya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
25
|
SIRKALI
|
TN-14-010-032-032/111-A
()
|
2914010000NRG23141020221560134
|
15/10/2022
|
Vasantha
|
2914010WL031966
|
Vasantha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasantha
|
()
|
|
26
|
SIRKALI
|
TN-14-010-032-032/119-A
()
|
2914010000NRG23141020221560145
|
15/10/2022
|
Elavarasan
|
2914010WL031966
|
Elavarasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elavarasan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-032-032/127-A
()
|
2914010000NRG23141020221560152
|
15/10/2022
|
Mahalakshmi
|
2914010WL031966
|
Mahalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahalakshmi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-032-032/133-A
()
|
2914010000NRG23141020221560157
|
15/10/2022
|
Velmurugan
|
2914010WL031966
|
Velmurugan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Velmurugan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-032-032/190-A
()
|
2914010000NRG23141020221560173
|
15/10/2022
|
Abirami
|
2914010WL031966
|
Abirami
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Abirami
|
()
|
|
30
|
SIRKALI
|
TN-14-010-032-032/190-A
()
|
2914010000NRG23141020221560174
|
15/10/2022
|
Anbazhagan
|
2914010WL031966
|
Anbazhagan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anbazhagan
|
()
|
|
31
|
SIRKALI
|
TN-14-010-032-032/190-A
()
|
2914010000NRG23141020221560172
|
15/10/2022
|
Kowsalya
|
2914010WL031966
|
Kowsalya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kowsalya
|
()
|
|
32
|
SIRKALI
|
TN-14-010-032-032/22-A
()
|
2914010000NRG23141020221560179
|
15/10/2022
|
Chinthu
|
2914010WL031966
|
Chinthu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinthu
|
()
|
|
33
|
SIRKALI
|
TN-14-010-032-032/286-A
()
|
2914010000NRG23141020221560183
|
15/10/2022
|
Hajarnisha
|
2914010WL031966
|
Hajarnisha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Hajarnisha
|
()
|
|
34
|
SIRKALI
|
TN-14-010-032-032/307-A
()
|
2914010000NRG23141020221560188
|
15/10/2022
|
Shanthi
|
2914010WL031966
|
Shanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanthi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-032-032/316
()
|
2914010000NRG23141020221560190
|
15/10/2022
|
inbaraj
|
2914010WL031966
|
inbaraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
inbaraj
|
()
|
|
36
|
SIRKALI
|
TN-14-010-032-032/415-A
()
|
2914010000NRG23141020221560211
|
15/10/2022
|
prabakaran
|
2914010WL031966
|
prabakaran
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
prabakaran
|
()
|
|
37
|
SIRKALI
|
TN-14-010-032-032/43-A
()
|
2914010000NRG23141020221560213
|
15/10/2022
|
saranraj
|
2914010WL031966
|
saranraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
saranraj
|
()
|
|
38
|
SIRKALI
|
TN-14-010-032-032/451-A
()
|
2914010000NRG23141020221560219
|
15/10/2022
|
Valarmathi
|
2914010WL031966
|
Valarmathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valarmathi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-032-032/457-A
()
|
2914010000NRG23141020221560221
|
15/10/2022
|
vishnavi tamilzharasan
|
2914010WL031966
|
vishnavi tamilzharasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
vishnavi tamilzharasan
|
()
|
|
40
|
SIRKALI
|
TN-14-010-032-032/461-A
()
|
2914010000NRG23141020221560223
|
15/10/2022
|
Mohana priya
|
2914010WL031966
|
Mohana priya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Rejected
|
21/10/2022
|
|
018043759
|
A/c Blocked or Frozen
|
|
|
|
41
|
SIRKALI
|
TN-14-010-032-032/63-A
()
|
2914010000NRG23141020221560233
|
15/10/2022
|
mathanraj
|
2914010WL031966
|
mathanraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
mathanraj
|
()
|
|
42
|
SIRKALI
|
TN-14-010-032-032/75-A
()
|
2914010000NRG23141020221560238
|
15/10/2022
|
ramya
|
2914010WL031966
|
ramya
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043759
|
|
ramya
|
()
|
|
43
|
SIRKALI
|
TN-14-010-032-032/9-A
()
|
2914010000NRG23141020221560243
|
15/10/2022
|
Rajkumar
|
2914010WL031966
|
Rajkumar
|
00176
|
IDIB000S108
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajkumar
|
()
|
|
44
|
SIRKALI
|
TN-14-010-032-032/94-A
()
|
2914010000NRG23141020221560245
|
15/10/2022
|
thirupurasunthari
|
2914010WL031966
|
thirupurasunthari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
thirupurasunthari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-032-032/444-A
()
|
2914010000NRG23141020221560215
|
15/10/2022
|
Rajasri
|
2914010WL031966
|
Rajasri
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajasri
|
()
|
|
46
|
SIRKALI
|
TN-14-010-032-032/85-A
()
|
2914010000NRG23141020221560242
|
15/10/2022
|
monizha
|
2914010WL031966
|
monizha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
monizha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
47
|
SIRKALI
|
TN-14-010-032-032/286-A
()
|
2914010000NRG23141020221560184
|
15/10/2022
|
hajdeen Abdulhameed
|
2914010WL031966
|
hajdeen Abdulhameed
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
hajdeen Abdulhameed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
SIRKALI
|
TN-14-010-032-032/456-A
()
|
2914010000NRG23141020221560220
|
15/10/2022
|
Ajith ali
|
2914010WL031966
|
Ajith ali
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ajith ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70500
|
70500
|
|
|
|
|
|
|
|