|
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-14-010-032-032/435-A
()
|
2914010000NRG23270520220232244
|
30/05/2022
|
Manimaran
|
2914010WL004031
|
Manimaran
|
00078
|
CNRB0005232
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-032-002/313
()
|
2914010000NRG23270520220232113
|
30/05/2022
|
Jayaseelan
|
2914010WL004031
|
Jayaseelan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayaseelan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-032-032/215-A
()
|
2914010000NRG23270520220232126
|
30/05/2022
|
Baskaran
|
2914010WL004031
|
Baskaran
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Baskaran
|
()
|
|
4
|
SIRKALI
|
TN-14-010-032-032/227-A
()
|
2914010000NRG23270520220232144
|
30/05/2022
|
Ramesh
|
2914010WL004031
|
Ramesh
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramesh
|
()
|
|
5
|
SIRKALI
|
TN-14-010-032-032/228-A
()
|
2914010000NRG23270520220232146
|
30/05/2022
|
Ganasekar
|
2914010WL004031
|
Ganasekar
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganasekar
|
()
|
|
6
|
SIRKALI
|
TN-14-010-032-032/228-A
()
|
2914010000NRG23270520220232147
|
30/05/2022
|
Sowmiya
|
2914010WL004031
|
Sowmiya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sowmiya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-032-032/232-A
()
|
2914010000NRG23270520220232153
|
30/05/2022
|
Sathiyavani
|
2914010WL004031
|
Sathiyavani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathiyavani
|
()
|
|
8
|
SIRKALI
|
TN-14-010-032-032/244-A
()
|
2914010000NRG23270520220232172
|
30/05/2022
|
Abiman
|
2914010WL004031
|
Abiman
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Abiman
|
()
|
|
9
|
SIRKALI
|
TN-14-010-032-032/251-A
()
|
2914010000NRG23270520220232178
|
30/05/2022
|
Gunasekaran
|
2914010WL004031
|
Gunasekaran
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gunasekaran
|
()
|
|
10
|
SIRKALI
|
TN-14-010-032-032/254-A
()
|
2914010000NRG23270520220232183
|
30/05/2022
|
Deepakamalam
|
2914010WL004031
|
Deepakamalam
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepakamalam
|
()
|
|
11
|
SIRKALI
|
TN-14-010-032-032/254-A
()
|
2914010000NRG23270520220232182
|
30/05/2022
|
PUsba
|
2914010WL004031
|
PUsba
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUsba
|
()
|
|
12
|
SIRKALI
|
TN-14-010-032-032/254-A
()
|
2914010000NRG23270520220232184
|
30/05/2022
|
Vivek
|
2914010WL004031
|
Vivek
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vivek
|
()
|
|
13
|
SIRKALI
|
TN-14-010-032-032/255-A
()
|
2914010000NRG23270520220232186
|
30/05/2022
|
Abinash
|
2914010WL004031
|
Abinash
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Abinash
|
()
|
|
14
|
SIRKALI
|
TN-14-010-032-032/256-A
()
|
2914010000NRG23270520220232189
|
30/05/2022
|
Shankari
|
2914010WL004031
|
Shankari
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shankari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-032-032/261-A
()
|
2914010000NRG23270520220232193
|
30/05/2022
|
Indira
|
2914010WL004031
|
Indira
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indira
|
()
|
|
16
|
SIRKALI
|
TN-14-010-032-032/262-A
()
|
2914010000NRG23270520220232196
|
30/05/2022
|
Thivakar
|
2914010WL004031
|
Thivakar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thivakar
|
()
|
|
17
|
SIRKALI
|
TN-14-010-032-032/264-A
()
|
2914010000NRG23270520220232199
|
30/05/2022
|
JAYSHANGAR
|
2914010WL004031
|
JAYSHANGAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYSHANGAR
|
()
|
|
18
|
SIRKALI
|
TN-14-010-032-032/295-A
()
|
2914010000NRG23270520220232222
|
30/05/2022
|
RAJA
|
2914010WL004031
|
RAJA
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJA
|
()
|
|
19
|
SIRKALI
|
TN-14-010-032-032/346-A
()
|
2914010000NRG23270520220232228
|
30/05/2022
|
SARAVANAN
|
2914010WL004031
|
SARAVANAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARAVANAN
|
()
|
|
20
|
SIRKALI
|
TN-14-010-032-032/365-A
()
|
2914010000NRG23270520220232230
|
30/05/2022
|
PREEMIUM
|
2914010WL004031
|
PREEMIUM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
PREEMIUM
|
()
|
|
21
|
SIRKALI
|
TN-14-010-032-032/390-A
()
|
2914010000NRG23270520220232233
|
30/05/2022
|
Selvarani
|
2914010WL004031
|
Selvarani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvarani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-032-032/419-A
()
|
2914010000NRG23270520220232239
|
30/05/2022
|
Prakaran
|
2914010WL004031
|
Prakaran
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Prakaran
|
()
|
|
23
|
SIRKALI
|
TN-14-010-032-032/443-A
()
|
2914010000NRG23270520220232245
|
30/05/2022
|
Yokeswari
|
2914010WL004031
|
Yokeswari
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Yokeswari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-032-032/445-A
()
|
2914010000NRG23270520220232246
|
30/05/2022
|
Senthilkumar
|
2914010WL004031
|
Senthilkumar
|
00176
|
IDIB000S029
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senthilkumar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-032-032/449-a
()
|
2914010000NRG23270520220232251
|
30/05/2022
|
Ezhilarasi
|
2914010WL004031
|
Ezhilarasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ezhilarasi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-032-032/449-a
()
|
2914010000NRG23270520220232250
|
30/05/2022
|
palanivel
|
2914010WL004031
|
palanivel
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
27
|
SIRKALI
|
TN-14-010-032-032/223-A
()
|
2914010000NRG23270520220232135
|
30/05/2022
|
Raji
|
2914010WL004031
|
Raji
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raji
|
()
|
|
28
|
SIRKALI
|
TN-14-010-032-032/233-A
()
|
2914010000NRG23270520220232155
|
30/05/2022
|
Kavitha
|
2914010WL004031
|
Kavitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
29
|
SIRKALI
|
TN-14-010-032-032/233-A
()
|
2914010000NRG23270520220232154
|
30/05/2022
|
Selvam
|
2914010WL004031
|
Selvam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvam
|
()
|
|
30
|
SIRKALI
|
TN-14-010-032-032/244-A
()
|
2914010000NRG23270520220232170
|
30/05/2022
|
Paruthiman
|
2914010WL004031
|
Paruthiman
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Paruthiman
|
()
|
|
31
|
SIRKALI
|
TN-14-010-032-032/248-A
()
|
2914010000NRG23270520220232176
|
30/05/2022
|
Velsamy
|
2914010WL004031
|
Velsamy
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velsamy
|
()
|
|
32
|
SIRKALI
|
TN-14-010-032-032/256-A
()
|
2914010000NRG23270520220232188
|
30/05/2022
|
Chitra
|
2914010WL004031
|
Chitra
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
33
|
SIRKALI
|
TN-14-010-032-032/264-A
()
|
2914010000NRG23270520220232198
|
30/05/2022
|
Vasuki
|
2914010WL004031
|
Vasuki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasuki
|
()
|
|
34
|
SIRKALI
|
TN-14-010-032-032/276-A
()
|
2914010000NRG23270520220232214
|
30/05/2022
|
Purosothaman
|
2914010WL004031
|
Purosothaman
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Purosothaman
|
()
|
|
35
|
SIRKALI
|
TN-14-010-032-032/286-A
()
|
2914010000NRG23270520220232220
|
30/05/2022
|
Hajarnisha
|
2914010WL004031
|
Hajarnisha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Hajarnisha
|
()
|
|
36
|
SIRKALI
|
TN-14-010-032-032/297-A
()
|
2914010000NRG23270520220232224
|
30/05/2022
|
Durgadevi
|
2914010WL004031
|
Durgadevi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Durgadevi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-032-032/346-A
()
|
2914010000NRG23270520220232229
|
30/05/2022
|
DEEPALAKSHMI
|
2914010WL004031
|
DEEPALAKSHMI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEEPALAKSHMI
|
()
|
|
38
|
SIRKALI
|
TN-14-010-032-032/445-A
()
|
2914010000NRG23270520220232247
|
30/05/2022
|
Jeelarani
|
2914010WL004031
|
Jeelarani
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeelarani
|
()
|
|
39
|
SIRKALI
|
TN-14-010-032-032/446-A
()
|
2914010000NRG23270520220232249
|
30/05/2022
|
Kannan
|
2914010WL004031
|
Kannan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannan
|
()
|
|
40
|
SIRKALI
|
TN-14-010-032-032/450-A
()
|
2914010000NRG23270520220232252
|
30/05/2022
|
kannathasan
|
2914010WL004031
|
kannathasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
kannathasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
41
|
SIRKALI
|
TN-14-010-032-032/218-A
()
|
2914010000NRG23270520220232131
|
30/05/2022
|
Gopi
|
2914010WL004031
|
Gopi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gopi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-032-032/390-A
()
|
2914010000NRG23270520220232234
|
30/05/2022
|
Raja
|
2914010WL004031
|
Raja
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787585
|
|
Raja
|
()
|
|
43
|
SIRKALI
|
TN-14-010-032-032/419-A
()
|
2914010000NRG23270520220232240
|
30/05/2022
|
Ramya
|
2914010WL004031
|
Ramya
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramya
|
()
|
|
44
|
SIRKALI
|
TN-14-010-032-032/435-A
()
|
2914010000NRG23270520220232243
|
30/05/2022
|
Kalarani
|
2914010WL004031
|
Kalarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-032-032/256-A
()
|
2914010000NRG23270520220232187
|
30/05/2022
|
Velusamy
|
2914010WL004031
|
Velusamy
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
46
|
SIRKALI
|
TN-14-010-032-032/445-A
()
|
2914010000NRG23270520220232248
|
30/05/2022
|
Shobana
|
2914010WL004031
|
Shobana
|
00546
|
CIUB0000202
|
1500
|
1500
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shobana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62436
|
62436
|
|
|
|
|
|
|
|