|
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-14-010-032-032/282-A
()
|
2914010000NRG23040720220640136
|
05/07/2022
|
Amsavalli
|
2914010WL010913
|
Amsavalli
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Amsavalli
|
()
|
|
2
|
SIRKALI
|
TN-14-010-032-032/348-A
()
|
2914010000NRG23040720220640162
|
05/07/2022
|
MURUGAN
|
2914010WL010913
|
MURUGAN
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
MURUGAN
|
()
|
|
3
|
SIRKALI
|
TN-14-010-032-032/380-A
()
|
2914010000NRG23040720220640174
|
05/07/2022
|
Rajinighanth
|
2914010WL010913
|
Rajinighanth
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajinighanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-032-002/333
()
|
2914010000NRG23040720220640045
|
05/07/2022
|
SURESH
|
2914010WL010913
|
SURESH
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SURESH
|
()
|
|
5
|
SIRKALI
|
TN-14-010-032-002/344
()
|
2914010000NRG23040720220640052
|
05/07/2022
|
SENTHILKUMAR
|
2914010WL010913
|
SENTHILKUMAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SENTHILKUMAR
|
()
|
|
6
|
SIRKALI
|
TN-14-010-032-032/126-A
()
|
2914010000NRG23040720220640058
|
05/07/2022
|
Elavarasan
|
2914010WL010913
|
Elavarasan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Elavarasan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-032-032/127-A
()
|
2914010000NRG23040720220640059
|
05/07/2022
|
Sakthivel
|
2914010WL010913
|
Sakthivel
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sakthivel
|
()
|
|
8
|
SIRKALI
|
TN-14-010-032-032/140-A
()
|
2914010000NRG23040720220640065
|
05/07/2022
|
muthukumar
|
2914010WL010913
|
muthukumar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
muthukumar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-032-032/150-A
()
|
2914010000NRG23040720220640073
|
05/07/2022
|
Dhanavalli
|
2914010WL010913
|
Dhanavalli
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dhanavalli
|
()
|
|
10
|
SIRKALI
|
TN-14-010-032-032/170-A
()
|
2914010000NRG23040720220640084
|
05/07/2022
|
Anwarbaj
|
2914010WL010913
|
Anwarbaj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anwarbaj
|
()
|
|
11
|
SIRKALI
|
TN-14-010-032-032/175-A
()
|
2914010000NRG23040720220640091
|
05/07/2022
|
Sripanraj
|
2914010WL010913
|
Sripanraj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sripanraj
|
()
|
|
12
|
SIRKALI
|
TN-14-010-032-032/176-A
()
|
2914010000NRG23040720220640092
|
05/07/2022
|
Kamala
|
2914010WL010913
|
Kamala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamala
|
()
|
|
13
|
SIRKALI
|
TN-14-010-032-032/187-A
()
|
2914010000NRG23040720220640106
|
05/07/2022
|
Lakhmi
|
2914010WL010913
|
Lakhmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakhmi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-032-032/20-A
()
|
2914010000NRG23040720220640118
|
05/07/2022
|
Panneer
|
2914010WL010913
|
Panneer
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Panneer
|
()
|
|
15
|
SIRKALI
|
TN-14-010-032-032/204-A
()
|
2914010000NRG23040720220640125
|
05/07/2022
|
Raja
|
2914010WL010913
|
Raja
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raja
|
()
|
|
16
|
SIRKALI
|
TN-14-010-032-032/26-A
()
|
2914010000NRG23040720220640133
|
05/07/2022
|
Nadesan
|
2914010WL010913
|
Nadesan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nadesan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-032-032/294-A
()
|
2914010000NRG23040720220640145
|
05/07/2022
|
Fathima
|
2914010WL010913
|
Fathima
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Fathima
|
()
|
|
18
|
SIRKALI
|
TN-14-010-032-032/309-A
()
|
2914010000NRG23040720220640148
|
05/07/2022
|
Prabakaran
|
2914010WL010913
|
Prabakaran
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Prabakaran
|
()
|
|
19
|
SIRKALI
|
TN-14-010-032-032/312-a
()
|
2914010000NRG23040720220640152
|
05/07/2022
|
Gobu
|
2914010WL010913
|
Gobu
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gobu
|
()
|
|
20
|
SIRKALI
|
TN-14-010-032-032/314-a
()
|
2914010000NRG23040720220640155
|
05/07/2022
|
Velmurugan
|
2914010WL010913
|
Velmurugan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Velmurugan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-032-032/346-A
()
|
2914010000NRG23040720220640158
|
05/07/2022
|
SARAVANAN
|
2914010WL010913
|
SARAVANAN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SARAVANAN
|
()
|
|
22
|
SIRKALI
|
TN-14-010-032-032/365-A
()
|
2914010000NRG23040720220640170
|
05/07/2022
|
PREEMIUM
|
2914010WL010913
|
PREEMIUM
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
PREEMIUM
|
()
|
|
23
|
SIRKALI
|
TN-14-010-032-032/399-A
()
|
2914010000NRG23040720220640178
|
05/07/2022
|
Velmurugan
|
2914010WL010913
|
Velmurugan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Velmurugan
|
()
|
|
24
|
SIRKALI
|
TN-14-010-032-032/409-A
()
|
2914010000NRG23040720220640180
|
05/07/2022
|
johnsirani
|
2914010WL010913
|
johnsirani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
johnsirani
|
()
|
|
25
|
SIRKALI
|
TN-14-010-032-032/420-A
()
|
2914010000NRG23040720220640182
|
05/07/2022
|
Zhahila
|
2914010WL010913
|
Zhahila
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Zhahila
|
()
|
|
26
|
SIRKALI
|
TN-14-010-032-032/426-A
()
|
2914010000NRG23040720220640188
|
05/07/2022
|
Arokkiyaraj
|
2914010WL010913
|
Arokkiyaraj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arokkiyaraj
|
()
|
|
27
|
SIRKALI
|
TN-14-010-032-032/449-a
()
|
2914010000NRG23040720220640191
|
05/07/2022
|
Ezhilarasi
|
2914010WL010913
|
Ezhilarasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ezhilarasi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-032-032/449-a
()
|
2914010000NRG23040720220640190
|
05/07/2022
|
palanivel
|
2914010WL010913
|
palanivel
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-032-001/146-a
()
|
2914010000NRG23040720220640039
|
05/07/2022
|
Barathimohan
|
2914010WL010913
|
Barathimohan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Barathimohan
|
()
|
|
30
|
SIRKALI
|
TN-14-010-032-002/167
()
|
2914010000NRG23040720220640042
|
05/07/2022
|
Arulkumar
|
2914010WL010913
|
Arulkumar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arulkumar
|
()
|
|
31
|
SIRKALI
|
TN-14-010-032-002/340
()
|
2914010000NRG23040720220640050
|
05/07/2022
|
VinoT
|
2914010WL010913
|
VinoT
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
VinoT
|
()
|
|
32
|
SIRKALI
|
TN-14-010-032-032/114-A
()
|
2914010000NRG23040720220640054
|
05/07/2022
|
Thiyagarajan
|
2914010WL010913
|
Thiyagarajan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thiyagarajan
|
()
|
|
33
|
SIRKALI
|
TN-14-010-032-032/127-A
()
|
2914010000NRG23040720220640060
|
05/07/2022
|
Mahalakshmi
|
2914010WL010913
|
Mahalakshmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-032-032/130-A
()
|
2914010000NRG23040720220640062
|
05/07/2022
|
Raja
|
2914010WL010913
|
Raja
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raja
|
()
|
|
35
|
SIRKALI
|
TN-14-010-032-032/186-A
()
|
2914010000NRG23040720220640104
|
05/07/2022
|
Shanthi
|
2914010WL010913
|
Shanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi
|
()
|
|
36
|
SIRKALI
|
TN-14-010-032-032/196-A
()
|
2914010000NRG23040720220640114
|
05/07/2022
|
Hema
|
2914010WL010913
|
Hema
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Hema
|
()
|
|
37
|
SIRKALI
|
TN-14-010-032-032/197-A
()
|
2914010000NRG23040720220640115
|
05/07/2022
|
Chandira
|
2914010WL010913
|
Chandira
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandira
|
()
|
|
38
|
SIRKALI
|
TN-14-010-032-032/208-A
()
|
2914010000NRG23040720220640131
|
05/07/2022
|
Balaguru
|
2914010WL010913
|
Balaguru
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Balaguru
|
()
|
|
39
|
SIRKALI
|
TN-14-010-032-032/286-A
()
|
2914010000NRG23040720220640139
|
05/07/2022
|
Hajarnisha
|
2914010WL010913
|
Hajarnisha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Hajarnisha
|
()
|
|
40
|
SIRKALI
|
TN-14-010-032-032/318-A
()
|
2914010000NRG23040720220640156
|
05/07/2022
|
ezhilarasi
|
2914010WL010913
|
ezhilarasi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
ezhilarasi
|
()
|
|
41
|
SIRKALI
|
TN-14-010-032-032/325-a
()
|
2914010000NRG23040720220640157
|
05/07/2022
|
SriPriya
|
2914010WL010913
|
SriPriya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
SriPriya
|
()
|
|
42
|
SIRKALI
|
TN-14-010-032-032/346-A
()
|
2914010000NRG23040720220640159
|
05/07/2022
|
DEEPALAKSHMI
|
2914010WL010913
|
DEEPALAKSHMI
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
DEEPALAKSHMI
|
()
|
|
43
|
SIRKALI
|
TN-14-010-032-032/425-A
()
|
2914010000NRG23040720220640186
|
05/07/2022
|
Ganesh
|
2914010WL010913
|
Ganesh
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ganesh
|
()
|
|
44
|
SIRKALI
|
TN-14-010-032-032/450-A
()
|
2914010000NRG23040720220640192
|
05/07/2022
|
kannathasan
|
2914010WL010913
|
kannathasan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
kannathasan
|
()
|
|
45
|
SIRKALI
|
TN-14-010-032-032/451-A
()
|
2914010000NRG23040720220640193
|
05/07/2022
|
Valarmathi
|
2914010WL010913
|
Valarmathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
46
|
SIRKALI
|
TN-14-010-032-032/282-A
()
|
2914010000NRG23040720220640137
|
05/07/2022
|
Lakshmanan
|
2914010WL010913
|
Lakshmanan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmanan
|
()
|
|
47
|
SIRKALI
|
TN-14-010-032-032/348-A
()
|
2914010000NRG23040720220640164
|
05/07/2022
|
Sathish
|
2914010WL010913
|
Sathish
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
48
|
SIRKALI
|
TN-14-010-032-032/148-A
()
|
2914010000NRG23040720220640072
|
05/07/2022
|
Iyappanraj
|
2914010WL010913
|
Iyappanraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Iyappanraj
|
()
|
|
49
|
SIRKALI
|
TN-14-010-032-032/365-A
()
|
2914010000NRG23040720220640171
|
05/07/2022
|
Asan frook
|
2914010WL010913
|
Asan frook
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Asan frook
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
50
|
SIRKALI
|
TN-14-010-032-032/171-A
()
|
2914010000NRG23040720220640086
|
05/07/2022
|
Pappahani
|
2914010WL010913
|
Pappahani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pappahani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
SIRKALI
|
TN-14-010-032-032/184
()
|
2914010000NRG23040720220640102
|
05/07/2022
|
Kumar
|
2914010WL010913
|
Kumar
|
00553
|
INDB0000296
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76500
|
76500
|
|
|
|
|
|
|
|