|
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-14-010-007-001/664-A
()
|
2914010000NRG23230920221407679
|
24/09/2022
|
MunusamY
|
2914010WL028344
|
MunusamY
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
MunusamY
|
()
|
|
2
|
SIRKALI
|
TN-14-010-007-005/766-A
()
|
2914010000NRG23230920221407683
|
24/09/2022
|
Anbuselvan
|
2914010WL028344
|
Anbuselvan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anbuselvan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-007-005/918-A
()
|
2914010000NRG23230920221407685
|
24/09/2022
|
Mahendhiran
|
2914010WL028344
|
Mahendhiran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mahendhiran
|
()
|
|
4
|
SIRKALI
|
TN-14-010-007-005/933-A
()
|
2914010000NRG23230920221407686
|
24/09/2022
|
Dhanachendran
|
2914010WL028344
|
Dhanachendran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhanachendran
|
()
|
|
5
|
SIRKALI
|
TN-14-010-007-007/165-A
()
|
2914010000NRG23230920221407714
|
24/09/2022
|
Jayasri
|
2914010WL028344
|
Jayasri
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayasri
|
()
|
|
6
|
SIRKALI
|
TN-14-010-007-007/202-A
()
|
2914010000NRG23230920221407728
|
24/09/2022
|
Kruthuka
|
2914010WL028344
|
Kruthuka
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kruthuka
|
()
|
|
7
|
SIRKALI
|
TN-14-010-007-007/342-A
()
|
2914010000NRG23230920221407752
|
24/09/2022
|
Uzha Nanthini
|
2914010WL028344
|
Uzha Nanthini
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Uzha Nanthini
|
()
|
|
8
|
SIRKALI
|
TN-14-010-007-007/451-A
()
|
2914010000NRG23230920221407767
|
24/09/2022
|
Praba
|
2914010WL028344
|
Praba
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Praba
|
()
|
|
9
|
SIRKALI
|
TN-14-010-007-007/52-a
()
|
2914010000NRG23230920221407776
|
24/09/2022
|
Balamurugan
|
2914010WL028344
|
Balamurugan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balamurugan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-007-007/617-A
()
|
2914010000NRG23230920221407797
|
24/09/2022
|
Shanthi
|
2914010WL028344
|
Shanthi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shanthi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-007-007/63-A
()
|
2914010000NRG23230920221407799
|
24/09/2022
|
Balu
|
2914010WL028344
|
Balu
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Balu
|
()
|
|
12
|
SIRKALI
|
TN-14-010-007-007/732-A
()
|
2914010000NRG23230920221407805
|
24/09/2022
|
muthamilselvi
|
2914010WL028344
|
muthamilselvi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
muthamilselvi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-007-007/732-A
()
|
2914010000NRG23230920221407806
|
24/09/2022
|
Vaithinathaswamy
|
2914010WL028344
|
Vaithinathaswamy
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vaithinathaswamy
|
()
|
|
14
|
SIRKALI
|
TN-14-010-007-007/851-A
()
|
2914010000NRG23230920221407809
|
24/09/2022
|
Fathima Feevi
|
2914010WL028344
|
Fathima Feevi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Fathima Feevi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-007-007/862-A
()
|
2914010000NRG23230920221407810
|
24/09/2022
|
Parameshwari
|
2914010WL028344
|
Parameshwari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
16
|
SIRKALI
|
TN-14-010-007-005/933-A
()
|
2914010000NRG23230920221407687
|
24/09/2022
|
Jayanthi
|
2914010WL028344
|
Jayanthi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-007-001/638-A
()
|
2914010000NRG23230920221407676
|
24/09/2022
|
Vadivelautham
|
2914010WL028344
|
Vadivelautham
|
00177
|
IOBA0000238
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vadivelautham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-007-005/909-A
()
|
2914010000NRG23230920221407684
|
24/09/2022
|
Kavitha
|
2914010WL028344
|
Kavitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-007-007/145-A
()
|
2914010000NRG23230920221407701
|
24/09/2022
|
ChinnaponnU
|
2914010WL028344
|
ChinnaponnU
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
ChinnaponnU
|
()
|
|
20
|
SIRKALI
|
TN-14-010-007-007/16-A
()
|
2914010000NRG23230920221407710
|
24/09/2022
|
Anbuselvi
|
2914010WL028344
|
Anbuselvi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
014307357
|
|
Anbuselvi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-007-007/30-A
()
|
2914010000NRG23230920221407745
|
24/09/2022
|
Elangovan
|
2914010WL028344
|
Elangovan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Elangovan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-007-007/331-A
()
|
2914010000NRG23230920221407751
|
24/09/2022
|
Vaesala
|
2914010WL028344
|
Vaesala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Vaesala
|
()
|
|
23
|
SIRKALI
|
TN-14-010-007-007/55-A
()
|
2914010000NRG23230920221407781
|
24/09/2022
|
Thirumani
|
2914010WL028344
|
Thirumani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Thirumani
|
()
|
|
24
|
SIRKALI
|
TN-14-010-007-007/907-A
()
|
2914010000NRG23230920221407811
|
24/09/2022
|
Chithira
|
2914010WL028344
|
Chithira
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Chithira
|
()
|
|
25
|
SIRKALI
|
TN-14-010-007-007/939-A
()
|
2914010000NRG23230920221407812
|
24/09/2022
|
Thirumurugan
|
2914010WL028344
|
Thirumurugan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Thirumurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12186
|
12186
|
|
|
|
|
|
|
|
|
26
|
SIRKALI
|
TN-14-010-007-007/480-A
()
|
2914010000NRG23230920221407770
|
24/09/2022
|
Maheswari
|
2914010WL028344
|
Maheswari
|
00546
|
CIUB0000531
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|