|
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-14-010-007-001/644-A
()
|
2914010000NRG23080620220361807
|
08/06/2022
|
Harikrishnan
|
2914010WL005726
|
Harikrishnan
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Harikrishnan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-007-001/649-A
()
|
2914010000NRG23080620220361809
|
08/06/2022
|
Puruzhothaman
|
2914010WL005726
|
Puruzhothaman
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Puruzhothaman
|
()
|
|
3
|
SIRKALI
|
TN-14-010-007-001/649-A
()
|
2914010000NRG23080620220361810
|
08/06/2022
|
Ravith
|
2914010WL005726
|
Ravith
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ravith
|
()
|
|
4
|
SIRKALI
|
TN-14-010-007-002/686-A
()
|
2914010000NRG23080620220361811
|
08/06/2022
|
Gomathi
|
2914010WL005726
|
Gomathi
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gomathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-007-002/715-A
()
|
2914010000NRG23080620220361812
|
08/06/2022
|
Anbazhaki
|
2914010WL005726
|
Anbazhaki
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anbazhaki
|
()
|
|
6
|
SIRKALI
|
TN-14-010-007-004/682-A
()
|
2914010000NRG23080620220361814
|
08/06/2022
|
Kanimozhi
|
2914010WL005726
|
Kanimozhi
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kanimozhi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-007-004/682-A
()
|
2914010000NRG23080620220361813
|
08/06/2022
|
Ravichendran
|
2914010WL005726
|
Ravichendran
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ravichendran
|
()
|
|
8
|
SIRKALI
|
TN-14-010-007-004/785-A
()
|
2914010000NRG23080620220361822
|
08/06/2022
|
kannivannan
|
2914010WL005726
|
kannivannan
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
kannivannan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-007-004/785-A
()
|
2914010000NRG23080620220361821
|
08/06/2022
|
Shanthi
|
2914010WL005726
|
Shanthi
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-007-004/791-A
()
|
2914010000NRG23080620220361826
|
08/06/2022
|
Kamalahasan
|
2914010WL005726
|
Kamalahasan
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kamalahasan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-007-004/791-A
()
|
2914010000NRG23080620220361825
|
08/06/2022
|
Rizhiya
|
2914010WL005726
|
Rizhiya
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rizhiya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-007-004/806-A
()
|
2914010000NRG23080620220361832
|
08/06/2022
|
Aarthi
|
2914010WL005726
|
Aarthi
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Aarthi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-007-004/809-A
()
|
2914010000NRG23080620220361836
|
08/06/2022
|
Maithili
|
2914010WL005726
|
Maithili
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Maithili
|
()
|
|
14
|
SIRKALI
|
TN-14-010-007-004/834-A
()
|
2914010000NRG23080620220361842
|
08/06/2022
|
Saranya
|
2914010WL005726
|
Saranya
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saranya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-007-004/836-A
()
|
2914010000NRG23080620220361843
|
08/06/2022
|
Prakash
|
2914010WL005726
|
Prakash
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prakash
|
()
|
|
16
|
SIRKALI
|
TN-14-010-007-004/926-A
()
|
2914010000NRG23080620220361845
|
08/06/2022
|
Monizha
|
2914010WL005726
|
Monizha
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Monizha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-007-004/931-A
()
|
2914010000NRG23080620220361846
|
08/06/2022
|
Pushbanjalih
|
2914010WL005726
|
Pushbanjalih
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pushbanjalih
|
()
|
|
18
|
SIRKALI
|
TN-14-010-007-004/938-A
()
|
2914010000NRG23080620220361847
|
08/06/2022
|
Mahenthiran
|
2914010WL005726
|
Mahenthiran
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahenthiran
|
()
|
|
19
|
SIRKALI
|
TN-14-010-007-004/938-A
()
|
2914010000NRG23080620220361848
|
08/06/2022
|
MALA
|
2914010WL005726
|
MALA
|
00176
|
IDIB000M222
|
1380
|
1380
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
20
|
SIRKALI
|
TN-14-010-007-004/952-A
()
|
2914010000NRG23080620220361849
|
08/06/2022
|
Mahalakshmi
|
2914010WL005726
|
Mahalakshmi
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-007-004/956-A
()
|
2914010000NRG23080620220361850
|
08/06/2022
|
Elayamathi
|
2914010WL005726
|
Elayamathi
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Elayamathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-007-004/961-A
()
|
2914010000NRG23080620220361851
|
08/06/2022
|
kalaiyaraja
|
2914010WL005726
|
kalaiyaraja
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
kalaiyaraja
|
()
|
|
23
|
SIRKALI
|
TN-14-010-007-004/962-A
()
|
2914010000NRG23080620220361852
|
08/06/2022
|
Ranjith
|
2914010WL005726
|
Ranjith
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ranjith
|
()
|
|
24
|
SIRKALI
|
TN-14-010-007-004/964-A
()
|
2914010000NRG23080620220361853
|
08/06/2022
|
Rajalakshmi
|
2914010WL005726
|
Rajalakshmi
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajalakshmi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-007-004/965-A
()
|
2914010000NRG23080620220361854
|
08/06/2022
|
Abitha
|
2914010WL005726
|
Abitha
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Abitha
|
()
|
|
26
|
SIRKALI
|
TN-14-010-007-006/661-A
()
|
2914010000NRG23080620220361855
|
08/06/2022
|
Ramya
|
2914010WL005726
|
Ramya
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramya
|
()
|
|
27
|
SIRKALI
|
TN-14-010-007-007/190-A
()
|
2914010000NRG23080620220361856
|
08/06/2022
|
Palanisamy
|
2914010WL005726
|
Palanisamy
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Palanisamy
|
()
|
|
28
|
SIRKALI
|
TN-14-010-007-007/216-A
()
|
2914010000NRG23080620220361871
|
08/06/2022
|
Kalaivani
|
2914010WL005726
|
Kalaivani
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
29
|
SIRKALI
|
TN-14-010-007-007/216-A
()
|
2914010000NRG23080620220361872
|
08/06/2022
|
Kanimozhi
|
2914010WL005726
|
Kanimozhi
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kanimozhi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-007-007/221-A
()
|
2914010000NRG23080620220361879
|
08/06/2022
|
Arivazhakan
|
2914010WL005726
|
Arivazhakan
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arivazhakan
|
()
|
|
31
|
SIRKALI
|
TN-14-010-007-007/231-A
()
|
2914010000NRG23080620220361893
|
08/06/2022
|
Arul
|
2914010WL005726
|
Arul
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arul
|
()
|
|
32
|
SIRKALI
|
TN-14-010-007-007/234-A
()
|
2914010000NRG23080620220361902
|
08/06/2022
|
Sarmiladevi
|
2914010WL005726
|
Sarmiladevi
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sarmiladevi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-007-007/242-A
()
|
2914010000NRG23080620220361918
|
08/06/2022
|
Suvetha
|
2914010WL005726
|
Suvetha
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suvetha
|
()
|
|
34
|
SIRKALI
|
TN-14-010-007-007/251-A
()
|
2914010000NRG23080620220361931
|
08/06/2022
|
Mahadevi Rokini
|
2914010WL005726
|
Mahadevi Rokini
|
00176
|
IDIB000M222
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahadevi Rokini
|
()
|
|
35
|
SIRKALI
|
TN-14-010-007-007/267-A
()
|
2914010000NRG23080620220361948
|
08/06/2022
|
BanupriyA
|
2914010WL005726
|
BanupriyA
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
BanupriyA
|
()
|
|
36
|
SIRKALI
|
TN-14-010-007-007/289-A
()
|
2914010000NRG23080620220361973
|
08/06/2022
|
Jayamaran
|
2914010WL005726
|
Jayamaran
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayamaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
37
|
SIRKALI
|
TN-14-010-007-004/788-A
()
|
2914010000NRG23080620220361823
|
08/06/2022
|
parisuthamerry
|
2914010WL005726
|
parisuthamerry
|
00354
|
PUNB0048900
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
parisuthamerry
|
()
|
|
38
|
SIRKALI
|
TN-14-010-007-004/807-A
()
|
2914010000NRG23080620220361833
|
08/06/2022
|
Dhanalakshmi
|
2914010WL005726
|
Dhanalakshmi
|
00354
|
PUNB0048900
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-007-007/244-A
()
|
2914010000NRG23080620220361921
|
08/06/2022
|
Gmathi
|
2914010WL005726
|
Gmathi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gmathi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-007-007/250-a
()
|
2914010000NRG23080620220361928
|
08/06/2022
|
Mathanambal
|
2914010WL005726
|
Mathanambal
|
00354
|
PUNB0048900
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mathanambal
|
()
|
|
41
|
SIRKALI
|
TN-14-010-007-007/259-A
()
|
2914010000NRG23080620220361939
|
08/06/2022
|
PICHAPILLAI
|
2914010WL005726
|
PICHAPILLAI
|
00354
|
PUNB0048900
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
PICHAPILLAI
|
()
|
|
42
|
SIRKALI
|
TN-14-010-007-007/262-A
()
|
2914010000NRG23080620220361942
|
08/06/2022
|
Sellapandiyan
|
2914010WL005726
|
Sellapandiyan
|
00354
|
PUNB0048900
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sellapandiyan
|
()
|
|
43
|
SIRKALI
|
TN-14-010-007-007/266-A
()
|
2914010000NRG23080620220361947
|
08/06/2022
|
Pukazhenthi
|
2914010WL005726
|
Pukazhenthi
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pukazhenthi
|
()
|
|
44
|
SIRKALI
|
TN-14-010-007-007/295-A
()
|
2914010000NRG23080620220361982
|
08/06/2022
|
GunasekaraN
|
2914010WL005726
|
GunasekaraN
|
00354
|
PUNB0048900
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
GunasekaraN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-007-001/644-A
()
|
2914010000NRG23080620220361808
|
08/06/2022
|
Manikandan
|
2914010WL005726
|
Manikandan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|