|
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-14-010-025-002/841-A
()
|
2914010000NRG23050820220961966
|
06/08/2022
|
Malathi
|
2914010WL018160
|
Malathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malathi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-025-002/926-A
()
|
2914010000NRG23050820220961967
|
06/08/2022
|
Shanmugasundaram
|
2914010WL018160
|
Shanmugasundaram
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanmugasundaram
|
()
|
|
3
|
SIRKALI
|
TN-14-010-025-002/928-A
()
|
2914010000NRG23050820220961970
|
06/08/2022
|
Pitchaiyammal
|
2914010WL018160
|
Pitchaiyammal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pitchaiyammal
|
()
|
|
4
|
SIRKALI
|
TN-14-010-025-002/931-A
()
|
2914010000NRG23050820220961972
|
06/08/2022
|
Kasthuri
|
2914010WL018160
|
Kasthuri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kasthuri
|
()
|
|
5
|
SIRKALI
|
TN-14-010-025-002/946-A
()
|
2914010000NRG23050820220961977
|
06/08/2022
|
Indira
|
2914010WL018160
|
Indira
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indira
|
()
|
|
6
|
SIRKALI
|
TN-14-010-025-002/954-A
()
|
2914010000NRG23050820220961981
|
06/08/2022
|
Rajeshwari
|
2914010WL018160
|
Rajeshwari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeshwari
|
()
|
|
7
|
SIRKALI
|
TN-14-010-025-025/48-a
()
|
2914010000NRG23050820220962002
|
06/08/2022
|
Selvam
|
2914010WL018160
|
Selvam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvam
|
()
|
|
8
|
SIRKALI
|
TN-14-010-025-025/54-a
()
|
2914010000NRG23050820220962014
|
06/08/2022
|
Azhagar
|
2914010WL018160
|
Azhagar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Azhagar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-025-025/82-A
()
|
2914010000NRG23050820220962069
|
06/08/2022
|
Karthik
|
2914010WL018160
|
Karthik
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-025-025/1062-A
()
|
2914010000NRG23050820220961983
|
06/08/2022
|
Kavitha
|
2914010WL018160
|
Kavitha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-025-025/818
()
|
2914010000NRG23050820220962067
|
06/08/2022
|
Vinotha
|
2914010WL018160
|
Vinotha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-025-002/811-A
()
|
2914010000NRG23050820220961964
|
06/08/2022
|
Muthamilselvi
|
2914010WL018160
|
Muthamilselvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthamilselvi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-025-002/945-A
()
|
2914010000NRG23050820220961976
|
06/08/2022
|
Karthiga
|
2914010WL018160
|
Karthiga
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
SIRKALI
|
TN-14-010-025-002/1120-A
()
|
2914010000NRG23050820220961961
|
06/08/2022
|
Ramya
|
2914010WL018160
|
Ramya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-025-002/719-A
()
|
2914010000NRG23050820220961963
|
06/08/2022
|
AIYARU
|
2914010WL018160
|
AIYARU
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
AIYARU
|
()
|
|
16
|
SIRKALI
|
TN-14-010-025-002/838-A
()
|
2914010000NRG23050820220961965
|
06/08/2022
|
Gomathy
|
2914010WL018160
|
Gomathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gomathy
|
()
|
|
17
|
SIRKALI
|
TN-14-010-025-002/927-A
()
|
2914010000NRG23050820220961968
|
06/08/2022
|
Jenni
|
2914010WL018160
|
Jenni
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jenni
|
()
|
|
18
|
SIRKALI
|
TN-14-010-025-002/927-A
()
|
2914010000NRG23050820220961969
|
06/08/2022
|
Ramadhoss
|
2914010WL018160
|
Ramadhoss
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramadhoss
|
()
|
|
19
|
SIRKALI
|
TN-14-010-025-002/928-A
()
|
2914010000NRG23050820220961971
|
06/08/2022
|
Sathiyamoorthi
|
2914010WL018160
|
Sathiyamoorthi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathiyamoorthi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-025-002/932-A
()
|
2914010000NRG23050820220961974
|
06/08/2022
|
Malarkodi
|
2914010WL018160
|
Malarkodi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Malarkodi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-025-002/933-A
()
|
2914010000NRG23050820220961975
|
06/08/2022
|
Senthanaiselvi
|
2914010WL018160
|
Senthanaiselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senthanaiselvi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-025-002/950-A
()
|
2914010000NRG23050820220961979
|
06/08/2022
|
Banupriya
|
2914010WL018160
|
Banupriya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Banupriya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-025-002/950-A
()
|
2914010000NRG23050820220961978
|
06/08/2022
|
Moorthy
|
2914010WL018160
|
Moorthy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Moorthy
|
()
|
|
24
|
SIRKALI
|
TN-14-010-025-002/952-A
()
|
2914010000NRG23050820220961980
|
06/08/2022
|
Karthiga
|
2914010WL018160
|
Karthiga
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karthiga
|
()
|
|
25
|
SIRKALI
|
TN-14-010-025-002/955-A
()
|
2914010000NRG23050820220961982
|
06/08/2022
|
Indhumathy
|
2914010WL018160
|
Indhumathy
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indhumathy
|
()
|
|
26
|
SIRKALI
|
TN-14-010-025-025/63-A
()
|
2914010000NRG23050820220962035
|
06/08/2022
|
Gunasekaran
|
2914010WL018160
|
Gunasekaran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gunasekaran
|
()
|
|
27
|
SIRKALI
|
TN-14-010-025-025/70-A
()
|
2914010000NRG23050820220962044
|
06/08/2022
|
Mahalingam
|
2914010WL018160
|
Mahalingam
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalingam
|
()
|
|
28
|
SIRKALI
|
TN-14-010-025-025/74-A
()
|
2914010000NRG23050820220962047
|
06/08/2022
|
Chinnapillai
|
2914010WL018160
|
Chinnapillai
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnapillai
|
()
|
|
29
|
SIRKALI
|
TN-14-010-025-025/758-A
()
|
2914010000NRG23050820220962052
|
06/08/2022
|
Achiyammal
|
2914010WL018160
|
Achiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Achiyammal
|
()
|
|
30
|
SIRKALI
|
TN-14-010-025-025/81-A
()
|
2914010000NRG23050820220962066
|
06/08/2022
|
ANBUKARASI
|
2914010WL018160
|
ANBUKARASI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANBUKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
31
|
SIRKALI
|
TN-14-010-025-002/931-A
()
|
2914010000NRG23050820220961973
|
06/08/2022
|
Balamurugan
|
2914010WL018160
|
Balamurugan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Balamurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46250
|
46250
|
|
|
|
|
|
|
|