|
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-14-010-032-032/140-A
()
|
2914010000NRG23210520220163616
|
21/05/2022
|
muthukumar
|
2914010WL003038
|
muthukumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthukumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-032-032/176-A
()
|
2914010000NRG23210520220163621
|
21/05/2022
|
Kamala
|
2914010WL003038
|
Kamala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamala
|
()
|
|
3
|
SIRKALI
|
TN-14-010-032-032/26-A
()
|
2914010000NRG23210520220163626
|
21/05/2022
|
Nadesan
|
2914010WL003038
|
Nadesan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nadesan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-032-032/31-A
()
|
2914010000NRG23210520220163631
|
21/05/2022
|
Chandirasekar
|
2914010WL003038
|
Chandirasekar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandirasekar
|
()
|
|
5
|
SIRKALI
|
TN-14-010-032-032/360-A
()
|
2914010000NRG23210520220163644
|
21/05/2022
|
Indhiyakumari
|
2914010WL003038
|
Indhiyakumari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhiyakumari
|
()
|
|
6
|
SIRKALI
|
TN-14-010-032-032/375-A
()
|
2914010000NRG23210520220163649
|
21/05/2022
|
LENIN
|
2914010WL003038
|
LENIN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
LENIN
|
()
|
|
7
|
SIRKALI
|
TN-14-010-032-032/38-A
()
|
2914010000NRG23210520220163651
|
21/05/2022
|
Paramasivam
|
2914010WL003038
|
Paramasivam
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paramasivam
|
()
|
|
8
|
SIRKALI
|
TN-14-010-032-032/431-A
()
|
2914010000NRG23210520220163668
|
21/05/2022
|
Nanthini Priya
|
2914010WL003038
|
Nanthini Priya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini Priya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-032-032/441-A
()
|
2914010000NRG23210520220163672
|
21/05/2022
|
Priyakumar
|
2914010WL003038
|
Priyakumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyakumar
|
()
|
|
10
|
SIRKALI
|
TN-14-010-032-032/447-A
()
|
2914010000NRG23210520220163673
|
21/05/2022
|
Balasanthar
|
2914010WL003038
|
Balasanthar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasanthar
|
()
|
|
11
|
SIRKALI
|
TN-14-010-032-032/448-A
()
|
2914010000NRG23210520220163674
|
21/05/2022
|
Kirija Bay
|
2914010WL003038
|
Kirija Bay
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kirija Bay
|
()
|
|
12
|
SIRKALI
|
TN-14-010-032-032/449-a
()
|
2914010000NRG23210520220163676
|
21/05/2022
|
Ezhilarasi
|
2914010WL003038
|
Ezhilarasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ezhilarasi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-032-032/449-a
()
|
2914010000NRG23210520220163675
|
21/05/2022
|
palanivel
|
2914010WL003038
|
palanivel
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
palanivel
|
()
|
|
14
|
SIRKALI
|
TN-14-010-032-032/54-A
()
|
2914010000NRG23210520220163684
|
21/05/2022
|
Sundarajan
|
2914010WL003038
|
Sundarajan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundarajan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-032-032/65-A
()
|
2914010000NRG23210520220163707
|
21/05/2022
|
Elanchiyam
|
2914010WL003038
|
Elanchiyam
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elanchiyam
|
()
|
|
16
|
SIRKALI
|
TN-14-010-032-032/67-A
()
|
2914010000NRG23210520220163709
|
21/05/2022
|
Indhumathi
|
2914010WL003038
|
Indhumathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhumathi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-032-032/91-A
()
|
2914010000NRG23210520220163741
|
21/05/2022
|
Veerasamy
|
2914010WL003038
|
Veerasamy
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veerasamy
|
()
|
|
18
|
SIRKALI
|
TN-14-010-032-032/96-A
()
|
2914010000NRG23210520220163748
|
21/05/2022
|
Pusbarani
|
2914010WL003038
|
Pusbarani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pusbarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-032-032/450-A
()
|
2914010000NRG23210520220163678
|
21/05/2022
|
kannathasan
|
2914010WL003038
|
kannathasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
kannathasan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-032-032/451-A
()
|
2914010000NRG23210520220163679
|
21/05/2022
|
Valarmathi
|
2914010WL003038
|
Valarmathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-032-032/85-A
()
|
2914010000NRG23210520220163730
|
21/05/2022
|
Kalyanasundaram
|
2914010WL003038
|
Kalyanasundaram
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalyanasundaram
|
()
|
|
22
|
SIRKALI
|
TN-14-010-032-032/86-A
()
|
2914010000NRG23210520220163734
|
21/05/2022
|
Arulprakash
|
2914010WL003038
|
Arulprakash
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
23
|
SIRKALI
|
TN-14-010-032-032/422-A
()
|
2914010000NRG23210520220163662
|
21/05/2022
|
manimuthu
|
2914010WL003038
|
manimuthu
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
manimuthu
|
()
|
|
24
|
SIRKALI
|
TN-14-010-032-032/47-A
()
|
2914010000NRG23210520220163680
|
21/05/2022
|
Rajendiran
|
2914010WL003038
|
Rajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendiran
|
()
|
|
25
|
SIRKALI
|
TN-14-010-032-032/58-A
()
|
2914010000NRG23210520220163690
|
21/05/2022
|
Suresh
|
2914010WL003038
|
Suresh
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
26
|
SIRKALI
|
TN-14-010-032-032/80-A
()
|
2914010000NRG23210520220163724
|
21/05/2022
|
Thamilselvan
|
2914010WL003038
|
Thamilselvan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|