|
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-14-010-004-004/479-A
()
|
2914010000NRG23240620220510554
|
24/06/2022
|
Gopalakrishnan
|
2914010WL008383
|
Gopalakrishnan
|
00176
|
IDIB000M222
|
750
|
750
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gopalakrishnan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-004-004/810-A
()
|
2914010000NRG23240620220510567
|
24/06/2022
|
Kannan
|
2914010WL008383
|
Kannan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-004-004/810-A
()
|
2914010000NRG23240620220510568
|
24/06/2022
|
Sivagamasundari
|
2914010WL008383
|
Sivagamasundari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivagamasundari
|
()
|
|
4
|
SIRKALI
|
TN-14-010-004-004/811-A
()
|
2914010000NRG23240620220510570
|
24/06/2022
|
Mariyammal
|
2914010WL008383
|
Mariyammal
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-004-004/811-A
()
|
2914010000NRG23240620220510569
|
24/06/2022
|
Ravichandran
|
2914010WL008383
|
Ravichandran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-004-004/420-A
()
|
2914010000NRG23240620220510523
|
24/06/2022
|
Thamilselvan
|
2914010WL008383
|
Thamilselvan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamilselvan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-004-004/437-A
()
|
2914010000NRG23240620220510537
|
24/06/2022
|
Sumathi
|
2914010WL008383
|
Sumathi
|
00176
|
IDIB000V110
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-004-004/476-A
()
|
2914010000NRG23240620220510550
|
24/06/2022
|
Nagaraj
|
2914010WL008383
|
Nagaraj
|
00176
|
IDIB000V110
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagaraj
|
()
|
|
9
|
SIRKALI
|
TN-14-010-004-004/734-A
()
|
2914010000NRG23240620220510561
|
24/06/2022
|
Muralidaran
|
2914010WL008383
|
Muralidaran
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muralidaran
|
()
|
|
10
|
SIRKALI
|
TN-14-010-004-004/745-A
()
|
2914010000NRG23240620220510562
|
24/06/2022
|
Senthilnathan
|
2914010WL008383
|
Senthilnathan
|
00176
|
IDIB000V110
|
500
|
500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthilnathan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-004-004/887-A
()
|
2914010000NRG23240620220510571
|
24/06/2022
|
Dhineshkumar
|
2914010WL008383
|
Dhineshkumar
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhineshkumar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-004-004/972-A
()
|
2914010000NRG23240620220510574
|
24/06/2022
|
Vijayendiran
|
2914010WL008383
|
Vijayendiran
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
13
|
SIRKALI
|
TN-14-010-004-004/416-A
()
|
2914010000NRG23240620220510520
|
24/06/2022
|
Jayaraj
|
2914010WL008383
|
Jayaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayaraj
|
()
|
|
14
|
SIRKALI
|
TN-14-010-004-004/425-A
()
|
2914010000NRG23240620220510526
|
24/06/2022
|
Hema
|
2914010WL008383
|
Hema
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Hema
|
()
|
|
15
|
SIRKALI
|
TN-14-010-004-004/425-A
()
|
2914010000NRG23240620220510525
|
24/06/2022
|
Rajapandiyan
|
2914010WL008383
|
Rajapandiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajapandiyan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-004-004/426-A
()
|
2914010000NRG23240620220510527
|
24/06/2022
|
Vijayaragavan
|
2914010WL008383
|
Vijayaragavan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayaragavan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-004-004/428-A
()
|
2914010000NRG23240620220510531
|
24/06/2022
|
Sumathradevi
|
2914010WL008383
|
Sumathradevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathradevi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-004-004/429-A
()
|
2914010000NRG23240620220510532
|
24/06/2022
|
Pandiyan
|
2914010WL008383
|
Pandiyan
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandiyan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-004-004/429-A
()
|
2914010000NRG23240620220510533
|
24/06/2022
|
Thenmozhi
|
2914010WL008383
|
Thenmozhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thenmozhi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-004-004/439-A
()
|
2914010000NRG23240620220510538
|
24/06/2022
|
Anburaj
|
2914010WL008383
|
Anburaj
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anburaj
|
()
|
|
21
|
SIRKALI
|
TN-14-010-004-004/439-A
()
|
2914010000NRG23240620220510539
|
24/06/2022
|
Jayagandhi
|
2914010WL008383
|
Jayagandhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayagandhi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-004-004/440-A
()
|
2914010000NRG23240620220510540
|
24/06/2022
|
Vijayakumar
|
2914010WL008383
|
Vijayakumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayakumar
|
()
|
|
23
|
SIRKALI
|
TN-14-010-004-004/443-A
()
|
2914010000NRG23240620220510541
|
24/06/2022
|
Selvaraj
|
2914010WL008383
|
Selvaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvaraj
|
()
|
|
24
|
SIRKALI
|
TN-14-010-004-004/472-A
()
|
2914010000NRG23240620220510545
|
24/06/2022
|
Baskaran
|
2914010WL008383
|
Baskaran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Baskaran
|
()
|
|
25
|
SIRKALI
|
TN-14-010-004-004/473-A
()
|
2914010000NRG23240620220510547
|
24/06/2022
|
Panneerselvam
|
2914010WL008383
|
Panneerselvam
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panneerselvam
|
()
|
|
26
|
SIRKALI
|
TN-14-010-004-004/477-A
()
|
2914010000NRG23240620220510552
|
24/06/2022
|
Chandirasekar
|
2914010WL008383
|
Chandirasekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandirasekar
|
()
|
|
27
|
SIRKALI
|
TN-14-010-004-004/477-A
()
|
2914010000NRG23240620220510553
|
24/06/2022
|
Neelavathi
|
2914010WL008383
|
Neelavathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Neelavathi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-004-004/477-A
()
|
2914010000NRG23240620220510551
|
24/06/2022
|
Pandiyan
|
2914010WL008383
|
Pandiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pandiyan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-004-004/480-A
()
|
2914010000NRG23240620220510556
|
24/06/2022
|
Kamala
|
2914010WL008383
|
Kamala
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kamala
|
()
|
|
30
|
SIRKALI
|
TN-14-010-004-004/482-A
()
|
2914010000NRG23240620220510557
|
24/06/2022
|
Malarkodi
|
2914010WL008383
|
Malarkodi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malarkodi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-004-004/601-A
()
|
2914010000NRG23240620220510558
|
24/06/2022
|
Kumar
|
2914010WL008383
|
Kumar
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumar
|
()
|
|
32
|
SIRKALI
|
TN-14-010-004-004/605-A
()
|
2914010000NRG23240620220510560
|
24/06/2022
|
Chandira
|
2914010WL008383
|
Chandira
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandira
|
()
|
|
33
|
SIRKALI
|
TN-14-010-004-004/605-A
()
|
2914010000NRG23240620220510559
|
24/06/2022
|
SELVAGANATHAN
|
2914010WL008383
|
SELVAGANATHAN
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
SELVAGANATHAN
|
()
|
|
34
|
SIRKALI
|
TN-14-010-004-004/794-A
()
|
2914010000NRG23240620220510563
|
24/06/2022
|
Jothi
|
2914010WL008383
|
Jothi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-004-004/808-A
()
|
2914010000NRG23240620220510564
|
24/06/2022
|
Tamilarasan
|
2914010WL008383
|
Tamilarasan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilarasan
|
()
|
|
36
|
SIRKALI
|
TN-14-010-004-004/809-A
()
|
2914010000NRG23240620220510565
|
24/06/2022
|
Ramya
|
2914010WL008383
|
Ramya
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
37
|
SIRKALI
|
TN-14-010-004-004/810-A
()
|
2914010000NRG23240620220510566
|
24/06/2022
|
Karthik
|
2914010WL008383
|
Karthik
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karthik
|
()
|
|
38
|
SIRKALI
|
TN-14-010-004-004/945-A
()
|
2914010000NRG23240620220510573
|
24/06/2022
|
Vasuki
|
2914010WL008383
|
Vasuki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasuki
|
()
|
|
39
|
SIRKALI
|
TN-14-010-004-007/917-A
()
|
2914010000NRG23240620220510575
|
24/06/2022
|
Anitha
|
2914010WL008383
|
Anitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-004-009/916-A
()
|
2914010000NRG23240620220510576
|
24/06/2022
|
Radhakrishnan
|
2914010WL008383
|
Radhakrishnan
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radhakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39500
|
39500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|