|
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-14-010-007-001/670-A
()
|
2914010000NRG23141120221729388
|
14/11/2022
|
SUBRAMANIYAN T
|
2914010WL036685
|
SUBRAMANIYAN T
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUBRAMANIYAN T
|
()
|
|
2
|
SIRKALI
|
TN-14-010-007-001/998-A
()
|
2914010000NRG23141120221729392
|
14/11/2022
|
Ashokan
|
2914010WL036685
|
Ashokan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ashokan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-007-003/1083-A
()
|
2914010000NRG23141120221729394
|
14/11/2022
|
Amaravathi
|
2914010WL036685
|
Amaravathi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amaravathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-007-003/1083-A
()
|
2914010000NRG23141120221729393
|
14/11/2022
|
vetriveeran
|
2914010WL036685
|
vetriveeran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
vetriveeran
|
()
|
|
5
|
SIRKALI
|
TN-14-010-007-003/815-A
()
|
2914010000NRG23141120221729399
|
14/11/2022
|
Iswarya
|
2914010WL036685
|
Iswarya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Iswarya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-007-003/860-A
()
|
2914010000NRG23141120221729404
|
14/11/2022
|
kamachi
|
2914010WL036685
|
kamachi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
kamachi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-007-005/918-A
()
|
2914010000NRG23141120221729408
|
14/11/2022
|
Mahendhiran
|
2914010WL036685
|
Mahendhiran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mahendhiran
|
()
|
|
8
|
SIRKALI
|
TN-14-010-007-007/173-A
()
|
2914010000NRG23141120221729410
|
14/11/2022
|
Jayalakshmi
|
2914010WL036685
|
Jayalakshmi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayalakshmi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-007-007/173-A
()
|
2914010000NRG23141120221729411
|
14/11/2022
|
Mariyappan
|
2914010WL036685
|
Mariyappan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mariyappan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-007-007/180-A
()
|
2914010000NRG23141120221729412
|
14/11/2022
|
Samynathan
|
2914010WL036685
|
Samynathan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Samynathan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-007-007/258-A
()
|
2914010000NRG23141120221729420
|
14/11/2022
|
Sathishkumar
|
2914010WL036685
|
Sathishkumar
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathishkumar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-007-007/423-A
()
|
2914010000NRG23141120221729431
|
14/11/2022
|
Jothiga
|
2914010WL036685
|
Jothiga
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jothiga
|
()
|
|
13
|
SIRKALI
|
TN-14-010-007-007/440-A
()
|
2914010000NRG23141120221729451
|
14/11/2022
|
Vijaya
|
2914010WL036685
|
Vijaya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vijaya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-007-007/484-A
()
|
2914010000NRG23141120221729512
|
14/11/2022
|
Manju
|
2914010WL036685
|
Manju
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manju
|
()
|
|
15
|
SIRKALI
|
TN-14-010-007-007/581-A
()
|
2914010000NRG23141120221729610
|
14/11/2022
|
thilagavathi
|
2914010WL036685
|
thilagavathi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
thilagavathi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-007-007/908-A
()
|
2914010000NRG23141120221729631
|
14/11/2022
|
Poovarasan
|
2914010WL036685
|
Poovarasan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Poovarasan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-007-007/951-A
()
|
2914010000NRG23141120221729634
|
14/11/2022
|
Selvakumar
|
2914010WL036685
|
Selvakumar
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvakumar
|
()
|
|
18
|
SIRKALI
|
TN-14-010-007-007/968-A
()
|
2914010000NRG23141120221729635
|
14/11/2022
|
Dhanalakshmi
|
2914010WL036685
|
Dhanalakshmi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-007-003/860-A
()
|
2914010000NRG23141120221729405
|
14/11/2022
|
Balasubramaniyan
|
2914010WL036685
|
Balasubramaniyan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Balasubramaniyan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-007-003/940-A
()
|
2914010000NRG23141120221729406
|
14/11/2022
|
Valarmathi
|
2914010WL036685
|
Valarmathi
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valarmathi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-007-004/837-A
()
|
2914010000NRG23141120221729407
|
14/11/2022
|
Haji Mohammed
|
2914010WL036685
|
Haji Mohammed
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Haji Mohammed
|
()
|
|
22
|
SIRKALI
|
TN-14-010-007-007/417-A
()
|
2914010000NRG23141120221729427
|
14/11/2022
|
Selvaraj
|
2914010WL036685
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvaraj
|
()
|
|
23
|
SIRKALI
|
TN-14-010-007-007/424-A
()
|
2914010000NRG23141120221729432
|
14/11/2022
|
Chinnappa
|
2914010WL036685
|
Chinnappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnappa
|
()
|
|
24
|
SIRKALI
|
TN-14-010-007-007/424-A
()
|
2914010000NRG23141120221729433
|
14/11/2022
|
Neelavathi
|
2914010WL036685
|
Neelavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Neelavathi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-007-007/440-A
()
|
2914010000NRG23141120221729449
|
14/11/2022
|
Rajendiran
|
2914010WL036685
|
Rajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajendiran
|
()
|
|
26
|
SIRKALI
|
TN-14-010-007-007/440-A
()
|
2914010000NRG23141120221729450
|
14/11/2022
|
Uma
|
2914010WL036685
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Uma
|
()
|
|
27
|
SIRKALI
|
TN-14-010-007-007/446-A
()
|
2914010000NRG23141120221729457
|
14/11/2022
|
Anbuselvi
|
2914010WL036685
|
Anbuselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anbuselvi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-007-007/525-A
()
|
2914010000NRG23141120221729570
|
14/11/2022
|
Parimala
|
2914010WL036685
|
Parimala
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parimala
|
()
|
|
29
|
SIRKALI
|
TN-14-010-007-007/608-A
()
|
2914010000NRG23141120221729614
|
14/11/2022
|
Lakshmanan
|
2914010WL036685
|
Lakshmanan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmanan
|
()
|
|
30
|
SIRKALI
|
TN-14-010-007-007/608-A
()
|
2914010000NRG23141120221729613
|
14/11/2022
|
Puvaneshwari
|
2914010WL036685
|
Puvaneshwari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Puvaneshwari
|
()
|
|
31
|
SIRKALI
|
TN-14-010-007-007/688-A
()
|
2914010000NRG23141120221729627
|
14/11/2022
|
Rathakirshnan
|
2914010WL036685
|
Rathakirshnan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rathakirshnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
32
|
SIRKALI
|
TN-14-010-007-003/823-A
()
|
2914010000NRG23141120221729400
|
14/11/2022
|
Rani
|
2914010WL036685
|
Rani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|