|
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-14-010-025-025/1103-A
()
|
2914010000NRG23100620220387804
|
10/06/2022
|
Kumar
|
2914010WL006178
|
Kumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-025-025/569-a
()
|
2914010000NRG23100620220387855
|
10/06/2022
|
Thilagavathy
|
2914010WL006178
|
Thilagavathy
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thilagavathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-025-025/1008-A
()
|
2914010000NRG23100620220387795
|
10/06/2022
|
Kavitha
|
2914010WL006178
|
Kavitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-025-025/1011-A
()
|
2914010000NRG23100620220387797
|
10/06/2022
|
Thiruvarasi
|
2914010WL006178
|
Thiruvarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thiruvarasi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-025-025/1019-A
()
|
2914010000NRG23100620220387798
|
10/06/2022
|
Devi
|
2914010WL006178
|
Devi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Devi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-025-025/1030-A
()
|
2914010000NRG23100620220387801
|
10/06/2022
|
Priyatharshini
|
2914010WL006178
|
Priyatharshini
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Priyatharshini
|
()
|
|
7
|
SIRKALI
|
TN-14-010-025-025/1030-A
()
|
2914010000NRG23100620220387800
|
10/06/2022
|
Varatharaj
|
2914010WL006178
|
Varatharaj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Varatharaj
|
()
|
|
8
|
SIRKALI
|
TN-14-010-025-025/141-A
()
|
2914010000NRG23100620220387810
|
10/06/2022
|
Subashchandrabose
|
2914010WL006178
|
Subashchandrabose
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931241
|
|
Subashchandrabose
|
()
|
|
9
|
SIRKALI
|
TN-14-010-025-025/24-a
()
|
2914010000NRG23100620220387816
|
10/06/2022
|
Ramya
|
2914010WL006178
|
Ramya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-025-025/500-A
()
|
2914010000NRG23100620220387838
|
10/06/2022
|
Natarajan
|
2914010WL006178
|
Natarajan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Natarajan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-025-025/754
()
|
2914010000NRG23100620220387882
|
10/06/2022
|
Rajinikanth
|
2914010WL006178
|
Rajinikanth
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajinikanth
|
()
|
|
12
|
SIRKALI
|
TN-14-010-025-025/759-A
()
|
2914010000NRG23100620220387884
|
10/06/2022
|
Keerthivasan
|
2914010WL006178
|
Keerthivasan
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931241
|
|
Keerthivasan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-025-025/813-A
()
|
2914010000NRG23100620220387887
|
10/06/2022
|
Karthik
|
2914010WL006178
|
Karthik
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Karthik
|
()
|
|
14
|
SIRKALI
|
TN-14-010-025-025/880
()
|
2914010000NRG23100620220387891
|
10/06/2022
|
Sukuna
|
2914010WL006178
|
Sukuna
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sukuna
|
()
|
|
15
|
SIRKALI
|
TN-14-010-025-025/888-A
()
|
2914010000NRG23100620220387893
|
10/06/2022
|
Kavitha
|
2914010WL006178
|
Kavitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-025-025/908-A
()
|
2914010000NRG23100620220387894
|
10/06/2022
|
Saraswathi
|
2914010WL006178
|
Saraswathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saraswathi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-025-025/912-A
()
|
2914010000NRG23100620220387895
|
10/06/2022
|
Thavamani
|
2914010WL006178
|
Thavamani
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thavamani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-025-025/919-A
()
|
2914010000NRG23100620220387896
|
10/06/2022
|
Muthu
|
2914010WL006178
|
Muthu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Muthu
|
()
|
|
19
|
SIRKALI
|
TN-14-010-025-025/919-A
()
|
2914010000NRG23100620220387897
|
10/06/2022
|
Ramya
|
2914010WL006178
|
Ramya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ramya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-025-025/963-A
()
|
2914010000NRG23100620220387900
|
10/06/2022
|
Ponnuthayi
|
2914010WL006178
|
Ponnuthayi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Ponnuthayi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-025-025/975-A
()
|
2914010000NRG23100620220387902
|
10/06/2022
|
Jayaraman
|
2914010WL006178
|
Jayaraman
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Jayaraman
|
()
|
|
22
|
SIRKALI
|
TN-14-010-025-025/978-A
()
|
2914010000NRG23100620220387903
|
10/06/2022
|
Bakkiyalakshmi
|
2914010WL006178
|
Bakkiyalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakkiyalakshmi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-025-025/985-A
()
|
2914010000NRG23100620220387904
|
10/06/2022
|
Rajeswari
|
2914010WL006178
|
Rajeswari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-025-025/987-A
()
|
2914010000NRG23100620220387906
|
10/06/2022
|
Sindhu
|
2914010WL006178
|
Sindhu
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sindhu
|
()
|
|
25
|
SIRKALI
|
TN-14-010-025-025/988-A
()
|
2914010000NRG23100620220387907
|
10/06/2022
|
Manju
|
2914010WL006178
|
Manju
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Manju
|
()
|
|
26
|
SIRKALI
|
TN-14-010-025-025/991-A
()
|
2914010000NRG23100620220387910
|
10/06/2022
|
Sathiyabama
|
2914010WL006178
|
Sathiyabama
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sathiyabama
|
()
|
|
27
|
SIRKALI
|
TN-14-010-025-025/992-A
()
|
2914010000NRG23100620220387911
|
10/06/2022
|
Sudha
|
2914010WL006178
|
Sudha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Sudha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-025-025/994-A
()
|
2914010000NRG23100620220387912
|
10/06/2022
|
Deviga
|
2914010WL006178
|
Deviga
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Deviga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-025-025/1062-A
()
|
2914010000NRG23100620220387802
|
10/06/2022
|
Kavitha
|
2914010WL006178
|
Kavitha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
30
|
SIRKALI
|
TN-14-010-025-001/1078-A
()
|
2914010000NRG23100620220387786
|
10/06/2022
|
Amutha
|
2914010WL006178
|
Amutha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-025-002/892-A
()
|
2914010000NRG23100620220387790
|
10/06/2022
|
Indira
|
2914010WL006178
|
Indira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Indira
|
()
|
|
32
|
SIRKALI
|
TN-14-010-025-025/140-A
()
|
2914010000NRG23100620220387809
|
10/06/2022
|
Priya
|
2914010WL006178
|
Priya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Priya
|
()
|
|
33
|
SIRKALI
|
TN-14-010-025-025/515-A
()
|
2914010000NRG23100620220387843
|
10/06/2022
|
Lalitha
|
2914010WL006178
|
Lalitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Lalitha
|
()
|
|
34
|
SIRKALI
|
TN-14-010-025-025/565-a
()
|
2914010000NRG23100620220387851
|
10/06/2022
|
Rajavalli
|
2914010WL006178
|
Rajavalli
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Rajavalli
|
()
|
|
35
|
SIRKALI
|
TN-14-010-025-025/578-a
()
|
2914010000NRG23100620220387861
|
10/06/2022
|
Muthukrishnan
|
2914010WL006178
|
Muthukrishnan
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
009931241
|
|
Muthukrishnan
|
()
|
|
36
|
SIRKALI
|
TN-14-010-025-025/858-A
()
|
2914010000NRG23100620220387888
|
10/06/2022
|
uzha
|
2914010WL006178
|
uzha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
uzha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-025-025/873-A
()
|
2914010000NRG23100620220387889
|
10/06/2022
|
Sarashwathi
|
2914010WL006178
|
Sarashwathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Sarashwathi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-025-025/923-A
()
|
2914010000NRG23100620220387899
|
10/06/2022
|
Dhanalakshmi
|
2914010WL006178
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Dhanalakshmi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-025-025/964-A
()
|
2914010000NRG23100620220387901
|
10/06/2022
|
Vijayalakshmi
|
2914010WL006178
|
Vijayalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Vijayalakshmi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-025-025/986-A
()
|
2914010000NRG23100620220387905
|
10/06/2022
|
Shanthi
|
2914010WL006178
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-025-025/990-A
()
|
2914010000NRG23100620220387909
|
10/06/2022
|
Janaki
|
2914010WL006178
|
Janaki
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Janaki
|
()
|
|
42
|
SIRKALI
|
TN-14-010-025-025/999-A
()
|
2914010000NRG23100620220387913
|
10/06/2022
|
Saranya
|
2914010WL006178
|
Saranya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
009931241
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
43
|
SIRKALI
|
TN-14-010-025-025/1001-A
()
|
2914010000NRG23100620220387793
|
10/06/2022
|
Vijayakumari
|
2914010WL006178
|
Vijayakumari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayakumari
|
()
|
|
44
|
SIRKALI
|
TN-14-010-025-025/1010-A
()
|
2914010000NRG23100620220387796
|
10/06/2022
|
Kayalvizhi
|
2914010WL006178
|
Kayalvizhi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kayalvizhi
|
()
|
|
45
|
SIRKALI
|
TN-14-010-025-025/1022-A
()
|
2914010000NRG23100620220387799
|
10/06/2022
|
Vijayendiran
|
2914010WL006178
|
Vijayendiran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijayendiran
|
()
|
|
46
|
SIRKALI
|
TN-14-010-025-025/879-A
()
|
2914010000NRG23100620220387890
|
10/06/2022
|
Thiripurasundari
|
2914010WL006178
|
Thiripurasundari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thiripurasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
47
|
SIRKALI
|
TN-14-010-025-025/989-A
()
|
2914010000NRG23100620220387908
|
10/06/2022
|
Suganya
|
2914010WL006178
|
Suganya
|
00553
|
INDB0000296
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
48
|
SIRKALI
|
TN-14-010-025-025/1002-A
()
|
2914010000NRG23100620220387794
|
10/06/2022
|
Latha
|
2914010WL006178
|
Latha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Latha
|
()
|
|
49
|
SIRKALI
|
TN-14-010-025-025/881-A
()
|
2914010000NRG23100620220387892
|
10/06/2022
|
Kanmani
|
2914010WL006178
|
Kanmani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kanmani
|
()
|
|
50
|
SIRKALI
|
TN-14-010-025-025/920-A
()
|
2914010000NRG23100620220387898
|
10/06/2022
|
Kaliselvi
|
2914010WL006178
|
Kaliselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74436
|
74436
|
|
|
|
|
|
|
|