|
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-14-010-022-022/442-A
()
|
2914010000NRG23060620220322319
|
06/06/2022
|
RavI
|
2914010WL005218
|
RavI
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RavI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-022-022/439-A
()
|
2914010000NRG23060620220322317
|
06/06/2022
|
Kaliselvan
|
2914010WL005218
|
Kaliselvan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaliselvan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-022-022/439-A
()
|
2914010000NRG23060620220322316
|
06/06/2022
|
Pravinkumar
|
2914010WL005218
|
Pravinkumar
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pravinkumar
|
()
|
|
4
|
SIRKALI
|
TN-14-010-022-022/617-A
()
|
2914010000NRG23060620220322351
|
06/06/2022
|
Vennilla
|
2914010WL005218
|
Vennilla
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vennilla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-022-022/328-A
()
|
2914010000NRG23060620220322309
|
06/06/2022
|
Kunalan
|
2914010WL005218
|
Kunalan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kunalan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-022-022/558-A
()
|
2914010000NRG23060620220322338
|
06/06/2022
|
Inbarasi
|
2914010WL005218
|
Inbarasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Inbarasi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-022-022/558-A
()
|
2914010000NRG23060620220322339
|
06/06/2022
|
Senthil
|
2914010WL005218
|
Senthil
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senthil
|
()
|
|
8
|
SIRKALI
|
TN-14-010-022-022/571-A
()
|
2914010000NRG23060620220322342
|
06/06/2022
|
Thiruraukarasu
|
2914010WL005218
|
Thiruraukarasu
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thiruraukarasu
|
()
|
|
9
|
SIRKALI
|
TN-14-010-022-022/574-A
()
|
2914010000NRG23060620220322343
|
06/06/2022
|
Keetha
|
2914010WL005218
|
Keetha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Keetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-022-022/168-A
()
|
2914010000NRG23060620220322249
|
06/06/2022
|
SekaR
|
2914010WL005218
|
SekaR
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SekaR
|
()
|
|
11
|
SIRKALI
|
TN-14-010-022-022/226-A
()
|
2914010000NRG23060620220322286
|
06/06/2022
|
Arivazhakan
|
2914010WL005218
|
Arivazhakan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arivazhakan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-022-022/238-A
()
|
2914010000NRG23060620220322291
|
06/06/2022
|
NagarajaN
|
2914010WL005218
|
NagarajaN
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
NagarajaN
|
()
|
|
13
|
SIRKALI
|
TN-14-010-022-022/563-A
()
|
2914010000NRG23060620220322341
|
06/06/2022
|
Kayalvizhi
|
2914010WL005218
|
Kayalvizhi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kayalvizhi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-022-022/611-A
()
|
2914010000NRG23060620220322350
|
06/06/2022
|
Abimannan
|
2914010WL005218
|
Abimannan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Abimannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-022-022/165-A
()
|
2914010000NRG23060620220322245
|
06/06/2022
|
NagammaL
|
2914010WL005218
|
NagammaL
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
NagammaL
|
()
|
|
16
|
SIRKALI
|
TN-14-010-022-022/171-A
()
|
2914010000NRG23060620220322252
|
06/06/2022
|
Meenachi
|
2914010WL005218
|
Meenachi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenachi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-022-022/194-A
()
|
2914010000NRG23060620220322266
|
06/06/2022
|
Maariyammal
|
2914010WL005218
|
Maariyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maariyammal
|
()
|
|
18
|
SIRKALI
|
TN-14-010-022-022/204-A
()
|
2914010000NRG23060620220322270
|
06/06/2022
|
Kanniyammal
|
2914010WL005218
|
Kanniyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanniyammal
|
()
|
|
19
|
SIRKALI
|
TN-14-010-022-022/212-A
()
|
2914010000NRG23060620220322277
|
06/06/2022
|
Vettriveeran
|
2914010WL005218
|
Vettriveeran
|
00354
|
PUNB0048900
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vettriveeran
|
()
|
|
20
|
SIRKALI
|
TN-14-010-022-022/270-A
()
|
2914010000NRG23060620220322297
|
06/06/2022
|
PakkirisamY
|
2914010WL005218
|
PakkirisamY
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
PakkirisamY
|
()
|
|
21
|
SIRKALI
|
TN-14-010-022-022/271-A
()
|
2914010000NRG23060620220322299
|
06/06/2022
|
BalU
|
2914010WL005218
|
BalU
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
BalU
|
()
|
|
22
|
SIRKALI
|
TN-14-010-022-022/294-A
()
|
2914010000NRG23060620220322308
|
06/06/2022
|
Mathiyazhakan
|
2914010WL005218
|
Mathiyazhakan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mathiyazhakan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-022-022/332-A
()
|
2914010000NRG23060620220322311
|
06/06/2022
|
Jayalakshmi
|
2914010WL005218
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jayalakshmi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-022-022/471-A
()
|
2914010000NRG23060620220322325
|
06/06/2022
|
Selvarasi
|
2914010WL005218
|
Selvarasi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvarasi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-022-022/516-A
()
|
2914010000NRG23060620220322329
|
06/06/2022
|
Sundhari
|
2914010WL005218
|
Sundhari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundhari
|
()
|
|
26
|
SIRKALI
|
TN-14-010-022-022/528-A
()
|
2914010000NRG23060620220322333
|
06/06/2022
|
Kalpana
|
2914010WL005218
|
Kalpana
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalpana
|
()
|
|
27
|
SIRKALI
|
TN-14-010-022-022/555-A
()
|
2914010000NRG23060620220322336
|
06/06/2022
|
Krishnakanth
|
2914010WL005218
|
Krishnakanth
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnakanth
|
()
|
|
28
|
SIRKALI
|
TN-14-010-022-022/586-A
()
|
2914010000NRG23060620220322347
|
06/06/2022
|
Ganasunthari
|
2914010WL005218
|
Ganasunthari
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ganasunthari
|
()
|
|
29
|
SIRKALI
|
TN-14-010-022-022/596-A
()
|
2914010000NRG23060620220322348
|
06/06/2022
|
Thayagam
|
2914010WL005218
|
Thayagam
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thayagam
|
()
|
|
30
|
SIRKALI
|
TN-14-010-022-022/598-A
()
|
2914010000NRG23060620220322349
|
06/06/2022
|
Sureka
|
2914010WL005218
|
Sureka
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sureka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
31
|
SIRKALI
|
TN-14-010-022-022/176-A
()
|
2914010000NRG23060620220322256
|
06/06/2022
|
RajaGopal
|
2914010WL005218
|
RajaGopal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
RajaGopal
|
()
|
|
32
|
SIRKALI
|
TN-14-010-022-022/555-A
()
|
2914010000NRG23060620220322337
|
06/06/2022
|
Parimala
|
2914010WL005218
|
Parimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parimala
|
()
|
|
33
|
SIRKALI
|
TN-14-010-022-022/562-A
()
|
2914010000NRG23060620220322340
|
06/06/2022
|
Kalaimathi
|
2914010WL005218
|
Kalaimathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
15/06/2022
|
|
018936972
|
No Such Account
|
|
|
|
34
|
SIRKALI
|
TN-14-010-022-022/575-A
()
|
2914010000NRG23060620220322344
|
06/06/2022
|
Vethavalli
|
2914010WL005218
|
Vethavalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vethavalli
|
()
|
|
35
|
SIRKALI
|
TN-14-010-022-022/583-A
()
|
2914010000NRG23060620220322345
|
06/06/2022
|
Satya
|
2914010WL005218
|
Satya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Satya
|
()
|
|
36
|
SIRKALI
|
TN-14-010-022-022/584-A
()
|
2914010000NRG23060620220322346
|
06/06/2022
|
Akalya
|
2914010WL005218
|
Akalya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Akalya
|
()
|
|
37
|
SIRKALI
|
TN-14-010-022-022/621-A
()
|
2914010000NRG23060620220322352
|
06/06/2022
|
Nalini
|
2914010WL005218
|
Nalini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
38
|
SIRKALI
|
TN-14-010-022-022/548-A
()
|
2914010000NRG23060620220322335
|
06/06/2022
|
Pugazhenthi
|
2914010WL005218
|
Pugazhenthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pugazhenthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53750
|
53750
|
|
|
|
|
|
|
|