|
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-14-010-027-001/457-A
()
|
2914010000NRG23100620220399091
|
10/06/2022
|
Raguraman
|
2914010WL006388
|
Raguraman
|
00078
|
CNRB0005232
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Raguraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-027-001/480-A
()
|
2914010000NRG23100620220399093
|
10/06/2022
|
Seetha
|
2914010WL006388
|
Seetha
|
00176
|
IDIB000A024
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-027-027/438-A
()
|
2914010000NRG23100620220399208
|
10/06/2022
|
Saranya
|
2914010WL006388
|
Saranya
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-027-027/443-A
()
|
2914010000NRG23100620220399210
|
10/06/2022
|
Ashokan
|
2914010WL006388
|
Ashokan
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ashokan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-027-001/393-A
()
|
2914010000NRG23100620220399082
|
10/06/2022
|
Sivashanker
|
2914010WL006388
|
Sivashanker
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sivashanker
|
()
|
|
6
|
SIRKALI
|
TN-14-010-027-001/395-A
()
|
2914010000NRG23100620220399083
|
10/06/2022
|
Vijayalaxmi
|
2914010WL006388
|
Vijayalaxmi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayalaxmi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-027-001/419-A
()
|
2914010000NRG23100620220399084
|
10/06/2022
|
Nanthini
|
2914010WL006388
|
Nanthini
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nanthini
|
()
|
|
8
|
SIRKALI
|
TN-14-010-027-001/420-A
()
|
2914010000NRG23100620220399085
|
10/06/2022
|
Athilaxmi
|
2914010WL006388
|
Athilaxmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Athilaxmi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-027-001/422-A
()
|
2914010000NRG23100620220399087
|
10/06/2022
|
Pushba
|
2914010WL006388
|
Pushba
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Pushba
|
()
|
|
10
|
SIRKALI
|
TN-14-010-027-001/423-A
()
|
2914010000NRG23100620220399088
|
10/06/2022
|
Parameshwari
|
2914010WL006388
|
Parameshwari
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parameshwari
|
()
|
|
11
|
SIRKALI
|
TN-14-010-027-001/424-A
()
|
2914010000NRG23100620220399089
|
10/06/2022
|
Rathi
|
2914010WL006388
|
Rathi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rathi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-027-001/444-A
()
|
2914010000NRG23100620220399090
|
10/06/2022
|
Senthamilselvi
|
2914010WL006388
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Senthamilselvi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-027-001/467-A
()
|
2914010000NRG23100620220399092
|
10/06/2022
|
Revathi
|
2914010WL006388
|
Revathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Revathi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-027-001/480-A
()
|
2914010000NRG23100620220399094
|
10/06/2022
|
Kumar
|
2914010WL006388
|
Kumar
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-027-027/100-A
()
|
2914010000NRG23100620220399096
|
10/06/2022
|
Srinivasan
|
2914010WL006388
|
Srinivasan
|
00176
|
IDIB000S108
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931241
|
|
Srinivasan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-027-027/104-A
()
|
2914010000NRG23100620220399102
|
10/06/2022
|
Kalavathi
|
2914010WL006388
|
Kalavathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kalavathi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-027-027/109-A
()
|
2914010000NRG23100620220399109
|
10/06/2022
|
Saranya
|
2914010WL006388
|
Saranya
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
18
|
SIRKALI
|
TN-14-010-027-027/111-A
()
|
2914010000NRG23100620220399110
|
10/06/2022
|
Jeyalaxmi
|
2914010WL006388
|
Jeyalaxmi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyalaxmi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-027-027/119-A
()
|
2914010000NRG23100620220399114
|
10/06/2022
|
Murugan
|
2914010WL006388
|
Murugan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Murugan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-027-027/129-A
()
|
2914010000NRG23100620220399120
|
10/06/2022
|
Udhayanithi
|
2914010WL006388
|
Udhayanithi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Udhayanithi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-027-027/137-A
()
|
2914010000NRG23100620220399124
|
10/06/2022
|
Santhiya
|
2914010WL006388
|
Santhiya
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Santhiya
|
()
|
|
22
|
SIRKALI
|
TN-14-010-027-027/141-A
()
|
2914010000NRG23100620220399131
|
10/06/2022
|
Arivalagan
|
2914010WL006388
|
Arivalagan
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Arivalagan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-027-027/153-A
()
|
2914010000NRG23100620220399142
|
10/06/2022
|
Poribatham
|
2914010WL006388
|
Poribatham
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Poribatham
|
()
|
|
24
|
SIRKALI
|
TN-14-010-027-027/249-A
()
|
2914010000NRG23100620220399171
|
10/06/2022
|
Nadarajan
|
2914010WL006388
|
Nadarajan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Nadarajan
|
()
|
|
25
|
SIRKALI
|
TN-14-010-027-027/285-A
()
|
2914010000NRG23100620220399189
|
10/06/2022
|
Sumithira
|
2914010WL006388
|
Sumithira
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sumithira
|
()
|
|
26
|
SIRKALI
|
TN-14-010-027-027/4-A
()
|
2914010000NRG23100620220399204
|
10/06/2022
|
Rajesh
|
2914010WL006388
|
Rajesh
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajesh
|
()
|
|
27
|
SIRKALI
|
TN-14-010-027-027/403-A
()
|
2914010000NRG23100620220399206
|
10/06/2022
|
Maheswari
|
2914010WL006388
|
Maheswari
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Maheswari
|
()
|
|
28
|
SIRKALI
|
TN-14-010-027-027/403-A
()
|
2914010000NRG23100620220399205
|
10/06/2022
|
Sankar
|
2914010WL006388
|
Sankar
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sankar
|
()
|
|
29
|
SIRKALI
|
TN-14-010-027-027/427-A
()
|
2914010000NRG23100620220399207
|
10/06/2022
|
Narmatha
|
2914010WL006388
|
Narmatha
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Narmatha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-027-027/440-A
()
|
2914010000NRG23100620220399209
|
10/06/2022
|
Abirami
|
2914010WL006388
|
Abirami
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Abirami
|
()
|
|
31
|
SIRKALI
|
TN-14-010-027-027/82-A
()
|
2914010000NRG23100620220399217
|
10/06/2022
|
Moorthi
|
2914010WL006388
|
Moorthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Moorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30086
|
30086
|
|
|
|
|
|
|
|
|
32
|
SIRKALI
|
TN-14-010-027-001/421-A
()
|
2914010000NRG23100620220399086
|
10/06/2022
|
Jeyasri
|
2914010WL006388
|
Jeyasri
|
00415
|
SBIN0000579
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jeyasri
|
()
|
|
33
|
SIRKALI
|
TN-14-010-027-027/311-A
()
|
2914010000NRG23100620220399193
|
10/06/2022
|
Mahendiran
|
2914010WL006388
|
Mahendiran
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931241
|
|
Mahendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36886
|
36886
|
|
|
|
|
|
|
|