|
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-14-010-032-032/133-A
()
|
2914010000NRG23211020221623736
|
21/10/2022
|
Vijaya
|
2914010WL033337
|
Vijaya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vijaya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-032-032/360-A
()
|
2914010000NRG23211020221623767
|
21/10/2022
|
Indhiyakumari
|
2914010WL033337
|
Indhiyakumari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indhiyakumari
|
()
|
|
3
|
SIRKALI
|
TN-14-010-032-032/367-A
()
|
2914010000NRG23211020221623768
|
21/10/2022
|
SHAKILABANU
|
2914010WL033337
|
SHAKILABANU
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
SHAKILABANU
|
()
|
|
4
|
SIRKALI
|
TN-14-010-032-032/375-A
()
|
2914010000NRG23211020221623772
|
21/10/2022
|
LENIN
|
2914010WL033337
|
LENIN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
LENIN
|
()
|
|
5
|
SIRKALI
|
TN-14-010-032-032/38-A
()
|
2914010000NRG23211020221623775
|
21/10/2022
|
Paramasivam
|
2914010WL033337
|
Paramasivam
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Paramasivam
|
()
|
|
6
|
SIRKALI
|
TN-14-010-032-032/409-A
()
|
2914010000NRG23211020221623780
|
21/10/2022
|
johnsirani
|
2914010WL033337
|
johnsirani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
johnsirani
|
()
|
|
7
|
SIRKALI
|
TN-14-010-032-032/413-A
()
|
2914010000NRG23211020221623783
|
21/10/2022
|
Sangeetha
|
2914010WL033337
|
Sangeetha
|
00176
|
IDIB000S029
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-032-032/431-A
()
|
2914010000NRG23211020221623791
|
21/10/2022
|
Nanthini Priya
|
2914010WL033337
|
Nanthini Priya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nanthini Priya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-032-032/434-A
()
|
2914010000NRG23211020221623792
|
21/10/2022
|
selvamathi
|
2914010WL033337
|
selvamathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
selvamathi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-032-032/441-A
()
|
2914010000NRG23211020221623796
|
21/10/2022
|
Priyakumar
|
2914010WL033337
|
Priyakumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Priyakumar
|
()
|
|
11
|
SIRKALI
|
TN-14-010-032-032/456-A
()
|
2914010000NRG23211020221623800
|
21/10/2022
|
Ramjan Beevi
|
2914010WL033337
|
Ramjan Beevi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramjan Beevi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-032-032/462-A
()
|
2914010000NRG23211020221623804
|
21/10/2022
|
musitha banu
|
2914010WL033337
|
musitha banu
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
musitha banu
|
()
|
|
13
|
SIRKALI
|
TN-14-010-032-032/54-A
()
|
2914010000NRG23211020221623810
|
21/10/2022
|
Sundarajan
|
2914010WL033337
|
Sundarajan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sundarajan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-032-032/67-A
()
|
2914010000NRG23211020221623824
|
21/10/2022
|
Indhumathi
|
2914010WL033337
|
Indhumathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indhumathi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-032-032/73-A
()
|
2914010000NRG23211020221623832
|
21/10/2022
|
Balraj
|
2914010WL033337
|
Balraj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21750
|
21750
|
|
|
|
|
|
|
|
|
16
|
SIRKALI
|
TN-14-010-032-002/167
()
|
2914010000NRG23211020221623729
|
21/10/2022
|
Arulkumar
|
2914010WL033337
|
Arulkumar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Arulkumar
|
()
|
|
17
|
SIRKALI
|
TN-14-010-032-032/125-A
()
|
2914010000NRG23211020221623733
|
21/10/2022
|
Sangeetha
|
2914010WL033337
|
Sangeetha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-032-032/128-A
()
|
2914010000NRG23211020221623734
|
21/10/2022
|
kalaivanan
|
2914010WL033337
|
kalaivanan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
kalaivanan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-032-032/133-A
()
|
2914010000NRG23211020221623735
|
21/10/2022
|
Velmurugan
|
2914010WL033337
|
Velmurugan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velmurugan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-032-032/177-A
()
|
2914010000NRG23211020221623744
|
21/10/2022
|
Magadevan
|
2914010WL033337
|
Magadevan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Magadevan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-032-032/190-A
()
|
2914010000NRG23211020221623745
|
21/10/2022
|
Abirami
|
2914010WL033337
|
Abirami
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Abirami
|
()
|
|
22
|
SIRKALI
|
TN-14-010-032-032/190-A
()
|
2914010000NRG23211020221623746
|
21/10/2022
|
Anbazhagan
|
2914010WL033337
|
Anbazhagan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anbazhagan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-032-032/307-A
()
|
2914010000NRG23211020221623755
|
21/10/2022
|
Shanthi
|
2914010WL033337
|
Shanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanthi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-032-032/376-A
()
|
2914010000NRG23211020221623773
|
21/10/2022
|
Mumathu isak
|
2914010WL033337
|
Mumathu isak
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mumathu isak
|
()
|
|
25
|
SIRKALI
|
TN-14-010-032-032/415-A
()
|
2914010000NRG23211020221623785
|
21/10/2022
|
prabakaran
|
2914010WL033337
|
prabakaran
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
prabakaran
|
()
|
|
26
|
SIRKALI
|
TN-14-010-032-032/43-A
()
|
2914010000NRG23211020221623789
|
21/10/2022
|
saranraj
|
2914010WL033337
|
saranraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
saranraj
|
()
|
|
27
|
SIRKALI
|
TN-14-010-032-032/450-A
()
|
2914010000NRG23211020221623797
|
21/10/2022
|
kannathasan
|
2914010WL033337
|
kannathasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
kannathasan
|
()
|
|
28
|
SIRKALI
|
TN-14-010-032-032/451-A
()
|
2914010000NRG23211020221623798
|
21/10/2022
|
Valarmathi
|
2914010WL033337
|
Valarmathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valarmathi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-032-032/459-A
()
|
2914010000NRG23211020221623801
|
21/10/2022
|
fathima nizha
|
2914010WL033337
|
fathima nizha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
fathima nizha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-032-032/461-A
()
|
2914010000NRG23211020221623803
|
21/10/2022
|
Mohana priya
|
2914010WL033337
|
Mohana priya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Rejected
|
02/11/2022
|
|
014731559
|
A/c Blocked or Frozen
|
|
|
|
31
|
SIRKALI
|
TN-14-010-032-032/63-A
()
|
2914010000NRG23211020221623822
|
21/10/2022
|
mathanraj
|
2914010WL033337
|
mathanraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
mathanraj
|
()
|
|
32
|
SIRKALI
|
TN-14-010-032-032/75-A
()
|
2914010000NRG23211020221623835
|
21/10/2022
|
ramya
|
2914010WL033337
|
ramya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
ramya
|
()
|
|
33
|
SIRKALI
|
TN-14-010-032-032/85-A
()
|
2914010000NRG23211020221623846
|
21/10/2022
|
Kalyanasundaram
|
2914010WL033337
|
Kalyanasundaram
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalyanasundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
34
|
SIRKALI
|
TN-14-010-032-032/85-A
()
|
2914010000NRG23211020221623848
|
21/10/2022
|
monizha
|
2914010WL033337
|
monizha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
monizha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
35
|
SIRKALI
|
TN-14-010-032-032/286-A
()
|
2914010000NRG23211020221623754
|
21/10/2022
|
hajdeen Abdulhameed
|
2914010WL033337
|
hajdeen Abdulhameed
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
hajdeen Abdulhameed
|
()
|
|
36
|
SIRKALI
|
TN-14-010-032-032/422-A
()
|
2914010000NRG23211020221623786
|
21/10/2022
|
manimuthu
|
2914010WL033337
|
manimuthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
manimuthu
|
()
|
|
37
|
SIRKALI
|
TN-14-010-032-032/459-A
()
|
2914010000NRG23211020221623802
|
21/10/2022
|
pazhir muhamathu
|
2914010WL033337
|
pazhir muhamathu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
pazhir muhamathu
|
()
|
|
38
|
SIRKALI
|
TN-14-010-032-032/47-A
()
|
2914010000NRG23211020221623805
|
21/10/2022
|
Rajendiran
|
2914010WL033337
|
Rajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
39
|
SIRKALI
|
TN-14-010-032-032/456-A
()
|
2914010000NRG23211020221623799
|
21/10/2022
|
Ajith ali
|
2914010WL033337
|
Ajith ali
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ajith ali
|
()
|
|
40
|
SIRKALI
|
TN-14-010-032-032/80-A
()
|
2914010000NRG23211020221623841
|
21/10/2022
|
Thamilselvan
|
2914010WL033337
|
Thamilselvan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59250
|
59250
|
|
|
|
|
|
|
|