|
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-14-010-025-001/824-A
()
|
2914010000NRG23140720220747448
|
15/07/2022
|
Anbuselvi
|
2914010WL013402
|
Anbuselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anbuselvi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-025-025/24-a
()
|
2914010000NRG23140720220747459
|
15/07/2022
|
Ramya
|
2914010WL013402
|
Ramya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-025-025/663-A
()
|
2914010000NRG23140720220747521
|
15/07/2022
|
Mahalingam
|
2914010WL013402
|
Mahalingam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mahalingam
|
()
|
|
4
|
SIRKALI
|
TN-14-010-025-025/813-A
()
|
2914010000NRG23140720220747534
|
15/07/2022
|
Gayathiri
|
2914010WL013402
|
Gayathiri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gayathiri
|
()
|
|
5
|
SIRKALI
|
TN-14-010-025-025/813-A
()
|
2914010000NRG23140720220747533
|
15/07/2022
|
Karthik
|
2914010WL013402
|
Karthik
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthik
|
()
|
|
6
|
SIRKALI
|
TN-14-010-025-025/880
()
|
2914010000NRG23140720220747537
|
15/07/2022
|
Sukuna
|
2914010WL013402
|
Sukuna
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sukuna
|
()
|
|
7
|
SIRKALI
|
TN-14-010-025-025/908-A
()
|
2914010000NRG23140720220747538
|
15/07/2022
|
Saraswathi
|
2914010WL013402
|
Saraswathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saraswathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-025-025/975-A
()
|
2914010000NRG23140720220747539
|
15/07/2022
|
Jayaraman
|
2914010WL013402
|
Jayaraman
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayaraman
|
()
|
|
9
|
SIRKALI
|
TN-14-010-025-026/684-A
()
|
2914010000NRG23140720220747549
|
15/07/2022
|
ELakkiya
|
2914010WL013402
|
ELakkiya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
ELakkiya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-025-026/763-A
()
|
2914010000NRG23140720220747551
|
15/07/2022
|
Gowri
|
2914010WL013402
|
Gowri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-025-025/437-A
()
|
2914010000NRG23140720220747495
|
15/07/2022
|
Balachandiran
|
2914010WL013402
|
Balachandiran
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Balachandiran
|
()
|
|
12
|
SIRKALI
|
TN-14-010-025-026/1051-A
()
|
2914010000NRG23140720220747543
|
15/07/2022
|
Bakkiyavathi
|
2914010WL013402
|
Bakkiyavathi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Bakkiyavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
13
|
SIRKALI
|
TN-14-010-025-025/818
()
|
2914010000NRG23140720220747535
|
15/07/2022
|
Vinotha
|
2914010WL013402
|
Vinotha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vinotha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-025-026/1054-A
()
|
2914010000NRG23140720220747544
|
15/07/2022
|
Prabha
|
2914010WL013402
|
Prabha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Prabha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-025-026/1114-A
()
|
2914010000NRG23140720220747545
|
15/07/2022
|
Sakthivel
|
2914010WL013402
|
Sakthivel
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sakthivel
|
()
|
|
16
|
SIRKALI
|
TN-14-010-025-026/1115-A
()
|
2914010000NRG23140720220747546
|
15/07/2022
|
Devi
|
2914010WL013402
|
Devi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-025-001/1076-A
()
|
2914010000NRG23140720220747446
|
15/07/2022
|
Meenachi
|
2914010WL013402
|
Meenachi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-025-001/904-A
()
|
2914010000NRG23140720220747449
|
15/07/2022
|
Annalakshmi
|
2914010WL013402
|
Annalakshmi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Annalakshmi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-025-002/812-A
()
|
2914010000NRG23140720220747452
|
15/07/2022
|
Ranjitha
|
2914010WL013402
|
Ranjitha
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ranjitha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-025-025/421-a
()
|
2914010000NRG23140720220747471
|
15/07/2022
|
Gandhipappa
|
2914010WL013402
|
Gandhipappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gandhipappa
|
()
|
|
21
|
SIRKALI
|
TN-14-010-025-025/432-A
()
|
2914010000NRG23140720220747487
|
15/07/2022
|
Anjammal
|
2914010WL013402
|
Anjammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anjammal
|
()
|
|
22
|
SIRKALI
|
TN-14-010-025-025/438-A
()
|
2914010000NRG23140720220747498
|
15/07/2022
|
Suganya
|
2914010WL013402
|
Suganya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suganya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-025-025/662
()
|
2914010000NRG23140720220747519
|
15/07/2022
|
Durgadevi
|
2914010WL013402
|
Durgadevi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Durgadevi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-025-025/758-A
()
|
2914010000NRG23140720220747529
|
15/07/2022
|
Achiyammal
|
2914010WL013402
|
Achiyammal
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Achiyammal
|
()
|
|
25
|
SIRKALI
|
TN-14-010-025-025/986-A
()
|
2914010000NRG23140720220747540
|
15/07/2022
|
Shanthi
|
2914010WL013402
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanthi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-025-025/999-A
()
|
2914010000NRG23140720220747542
|
15/07/2022
|
Saranya
|
2914010WL013402
|
Saranya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saranya
|
()
|
|
27
|
SIRKALI
|
TN-14-010-025-027/1048-A
()
|
2914010000NRG23140720220747553
|
15/07/2022
|
Vennila
|
2914010WL013402
|
Vennila
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
28
|
SIRKALI
|
TN-14-010-025-025/989-A
()
|
2914010000NRG23140720220747541
|
15/07/2022
|
Suganya
|
2914010WL013402
|
Suganya
|
00553
|
INDB0000296
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-025-025/1002-A
()
|
2914010000NRG23140720220747453
|
15/07/2022
|
Latha
|
2914010WL013402
|
Latha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43500
|
43500
|
|
|
|
|
|
|
|