|
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
()
|
2914010000NRG23200520220154279
|
20/05/2022
|
Gopalakrishnan
|
2914010WL002884
|
Gopalakrishnan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gopalakrishnan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-004-004/810-A
()
|
2914010000NRG23200520220154292
|
20/05/2022
|
Kannan
|
2914010WL002884
|
Kannan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-004-004/810-A
()
|
2914010000NRG23200520220154293
|
20/05/2022
|
Sivagamasundari
|
2914010WL002884
|
Sivagamasundari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagamasundari
|
()
|
|
4
|
SIRKALI
|
TN-14-010-004-004/811-A
()
|
2914010000NRG23200520220154295
|
20/05/2022
|
Mariyammal
|
2914010WL002884
|
Mariyammal
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-004-004/811-A
()
|
2914010000NRG23200520220154294
|
20/05/2022
|
Ravichandran
|
2914010WL002884
|
Ravichandran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ravichandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-004-004/420-A
()
|
2914010000NRG23200520220154247
|
20/05/2022
|
Thamilselvan
|
2914010WL002884
|
Thamilselvan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamilselvan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-004-004/437-A
()
|
2914010000NRG23200520220154261
|
20/05/2022
|
Sumathi
|
2914010WL002884
|
Sumathi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-004-004/476-A
()
|
2914010000NRG23200520220154275
|
20/05/2022
|
Nagaraj
|
2914010WL002884
|
Nagaraj
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagaraj
|
()
|
|
9
|
SIRKALI
|
TN-14-010-004-004/734-A
()
|
2914010000NRG23200520220154286
|
20/05/2022
|
Muralidaran
|
2914010WL002884
|
Muralidaran
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muralidaran
|
()
|
|
10
|
SIRKALI
|
TN-14-010-004-004/735-A
()
|
2914010000NRG23200520220154287
|
20/05/2022
|
Latha
|
2914010WL002884
|
Latha
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-004-004/745-A
()
|
2914010000NRG23200520220154288
|
20/05/2022
|
Senthilnathan
|
2914010WL002884
|
Senthilnathan
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senthilnathan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-004-004/887-A
()
|
2914010000NRG23200520220154296
|
20/05/2022
|
Dhineshkumar
|
2914010WL002884
|
Dhineshkumar
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhineshkumar
|
()
|
|
13
|
SIRKALI
|
TN-14-010-004-004/887-A
()
|
2914010000NRG23200520220154297
|
20/05/2022
|
Makeshkumar
|
2914010WL002884
|
Makeshkumar
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Makeshkumar
|
()
|
|
14
|
SIRKALI
|
TN-14-010-004-004/972-A
()
|
2914010000NRG23200520220154301
|
20/05/2022
|
Vijayendiran
|
2914010WL002884
|
Vijayendiran
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-004-004/416-A
()
|
2914010000NRG23200520220154244
|
20/05/2022
|
Jayaraj
|
2914010WL002884
|
Jayaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayaraj
|
()
|
|
16
|
SIRKALI
|
TN-14-010-004-004/425-A
()
|
2914010000NRG23200520220154250
|
20/05/2022
|
Hema
|
2914010WL002884
|
Hema
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hema
|
()
|
|
17
|
SIRKALI
|
TN-14-010-004-004/425-A
()
|
2914010000NRG23200520220154249
|
20/05/2022
|
Rajapandiyan
|
2914010WL002884
|
Rajapandiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajapandiyan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-004-004/426-A
()
|
2914010000NRG23200520220154251
|
20/05/2022
|
Vijayaragavan
|
2914010WL002884
|
Vijayaragavan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayaragavan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-004-004/428-A
()
|
2914010000NRG23200520220154255
|
20/05/2022
|
Sumathradevi
|
2914010WL002884
|
Sumathradevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathradevi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-004-004/429-A
()
|
2914010000NRG23200520220154256
|
20/05/2022
|
Pandiyan
|
2914010WL002884
|
Pandiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-004-004/429-A
()
|
2914010000NRG23200520220154257
|
20/05/2022
|
Thenmozhi
|
2914010WL002884
|
Thenmozhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmozhi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-004-004/439-A
()
|
2914010000NRG23200520220154262
|
20/05/2022
|
Anburaj
|
2914010WL002884
|
Anburaj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anburaj
|
()
|
|
23
|
SIRKALI
|
TN-14-010-004-004/439-A
()
|
2914010000NRG23200520220154263
|
20/05/2022
|
Jayagandhi
|
2914010WL002884
|
Jayagandhi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayagandhi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-004-004/440-A
()
|
2914010000NRG23200520220154264
|
20/05/2022
|
Vijayakumar
|
2914010WL002884
|
Vijayakumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-004-004/443-A
()
|
2914010000NRG23200520220154265
|
20/05/2022
|
Selvaraj
|
2914010WL002884
|
Selvaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaraj
|
()
|
|
26
|
SIRKALI
|
TN-14-010-004-004/466-A
()
|
2914010000NRG23200520220154268
|
20/05/2022
|
Balasundaram
|
2914010WL002884
|
Balasundaram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasundaram
|
()
|
|
27
|
SIRKALI
|
TN-14-010-004-004/472-A
()
|
2914010000NRG23200520220154270
|
20/05/2022
|
Baskaran
|
2914010WL002884
|
Baskaran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Baskaran
|
()
|
|
28
|
SIRKALI
|
TN-14-010-004-004/473-A
()
|
2914010000NRG23200520220154272
|
20/05/2022
|
Panneerselvam
|
2914010WL002884
|
Panneerselvam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panneerselvam
|
()
|
|
29
|
SIRKALI
|
TN-14-010-004-004/477-A
()
|
2914010000NRG23200520220154277
|
20/05/2022
|
Chandirasekar
|
2914010WL002884
|
Chandirasekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandirasekar
|
()
|
|
30
|
SIRKALI
|
TN-14-010-004-004/477-A
()
|
2914010000NRG23200520220154278
|
20/05/2022
|
Neelavathi
|
2914010WL002884
|
Neelavathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelavathi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-004-004/477-A
()
|
2914010000NRG23200520220154276
|
20/05/2022
|
Pandiyan
|
2914010WL002884
|
Pandiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
32
|
SIRKALI
|
TN-14-010-004-004/480-A
()
|
2914010000NRG23200520220154281
|
20/05/2022
|
Kamala
|
2914010WL002884
|
Kamala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamala
|
()
|
|
33
|
SIRKALI
|
TN-14-010-004-004/482-A
()
|
2914010000NRG23200520220154282
|
20/05/2022
|
Malarkodi
|
2914010WL002884
|
Malarkodi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-004-004/601-A
()
|
2914010000NRG23200520220154283
|
20/05/2022
|
Kumar
|
2914010WL002884
|
Kumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumar
|
()
|
|
35
|
SIRKALI
|
TN-14-010-004-004/605-A
()
|
2914010000NRG23200520220154285
|
20/05/2022
|
Chandira
|
2914010WL002884
|
Chandira
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandira
|
()
|
|
36
|
SIRKALI
|
TN-14-010-004-004/605-A
()
|
2914010000NRG23200520220154284
|
20/05/2022
|
SELVAGANATHAN
|
2914010WL002884
|
SELVAGANATHAN
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAGANATHAN
|
()
|
|
37
|
SIRKALI
|
TN-14-010-004-004/794-A
()
|
2914010000NRG23200520220154289
|
20/05/2022
|
Jothi
|
2914010WL002884
|
Jothi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
38
|
SIRKALI
|
TN-14-010-004-004/808-A
()
|
2914010000NRG23200520220154290
|
20/05/2022
|
Tamilarasan
|
2914010WL002884
|
Tamilarasan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasan
|
()
|
|
39
|
SIRKALI
|
TN-14-010-004-004/809-A
()
|
2914010000NRG23200520220154291
|
20/05/2022
|
Ramya
|
2914010WL002884
|
Ramya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
40
|
SIRKALI
|
TN-14-010-004-004/945-A
()
|
2914010000NRG23200520220154300
|
20/05/2022
|
Rajavel
|
2914010WL002884
|
Rajavel
|
00177
|
IOBA0000206
|
250
|
250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajavel
|
()
|
|
41
|
SIRKALI
|
TN-14-010-004-004/945-A
()
|
2914010000NRG23200520220154299
|
20/05/2022
|
Vasuki
|
2914010WL002884
|
Vasuki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasuki
|
()
|
|
42
|
SIRKALI
|
TN-14-010-004-007/917-A
()
|
2914010000NRG23200520220154302
|
20/05/2022
|
Anitha
|
2914010WL002884
|
Anitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|