|
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-14-010-032-032/435-A
()
|
2914010000NRG23230920221401011
|
24/09/2022
|
Manimaran
|
2914010WL028221
|
Manimaran
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manimaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-032-002/313
()
|
2914010000NRG23230920221400907
|
24/09/2022
|
Jayaseelan
|
2914010WL028221
|
Jayaseelan
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jayaseelan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-032-032/176-A
()
|
2914010000NRG23230920221400916
|
24/09/2022
|
Kamala
|
2914010WL028221
|
Kamala
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamala
|
()
|
|
4
|
SIRKALI
|
TN-14-010-032-032/228-A
()
|
2914010000NRG23230920221400936
|
24/09/2022
|
Ganasekar
|
2914010WL028221
|
Ganasekar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganasekar
|
()
|
|
5
|
SIRKALI
|
TN-14-010-032-032/228-A
()
|
2914010000NRG23230920221400937
|
24/09/2022
|
Sowmiya
|
2914010WL028221
|
Sowmiya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sowmiya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-032-032/232-A
()
|
2914010000NRG23230920221400943
|
24/09/2022
|
Sathiyavani
|
2914010WL028221
|
Sathiyavani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathiyavani
|
()
|
|
7
|
SIRKALI
|
TN-14-010-032-032/244-A
()
|
2914010000NRG23230920221400957
|
24/09/2022
|
Abiman
|
2914010WL028221
|
Abiman
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Abiman
|
()
|
|
8
|
SIRKALI
|
TN-14-010-032-032/251-A
()
|
2914010000NRG23230920221400963
|
24/09/2022
|
Gunasekaran
|
2914010WL028221
|
Gunasekaran
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gunasekaran
|
()
|
|
9
|
SIRKALI
|
TN-14-010-032-032/255-A
()
|
2914010000NRG23230920221400966
|
24/09/2022
|
Abinash
|
2914010WL028221
|
Abinash
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Abinash
|
()
|
|
10
|
SIRKALI
|
TN-14-010-032-032/256-A
()
|
2914010000NRG23230920221400969
|
24/09/2022
|
Shankari
|
2914010WL028221
|
Shankari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shankari
|
()
|
|
11
|
SIRKALI
|
TN-14-010-032-032/261-A
()
|
2914010000NRG23230920221400973
|
24/09/2022
|
Indira
|
2914010WL028221
|
Indira
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Indira
|
()
|
|
12
|
SIRKALI
|
TN-14-010-032-032/262-A
()
|
2914010000NRG23230920221400975
|
24/09/2022
|
Thivakar
|
2914010WL028221
|
Thivakar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thivakar
|
()
|
|
13
|
SIRKALI
|
TN-14-010-032-032/264-A
()
|
2914010000NRG23230920221400979
|
24/09/2022
|
JAYSHANGAR
|
2914010WL028221
|
JAYSHANGAR
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAYSHANGAR
|
()
|
|
14
|
SIRKALI
|
TN-14-010-032-032/295-A
()
|
2914010000NRG23230920221400999
|
24/09/2022
|
RAJA
|
2914010WL028221
|
RAJA
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJA
|
()
|
|
15
|
SIRKALI
|
TN-14-010-032-032/363-A
()
|
2914010000NRG23230920221401001
|
24/09/2022
|
SHANTHI
|
2914010WL028221
|
SHANTHI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
SHANTHI
|
()
|
|
16
|
SIRKALI
|
TN-14-010-032-032/390-A
()
|
2914010000NRG23230920221401003
|
24/09/2022
|
Selvarani
|
2914010WL028221
|
Selvarani
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvarani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-032-032/419-A
()
|
2914010000NRG23230920221401008
|
24/09/2022
|
Prakaran
|
2914010WL028221
|
Prakaran
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Prakaran
|
()
|
|
18
|
SIRKALI
|
TN-14-010-032-032/443-A
()
|
2914010000NRG23230920221401014
|
24/09/2022
|
Yokeswari
|
2914010WL028221
|
Yokeswari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Yokeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25250
|
25250
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-032-032/215-A
()
|
2914010000NRG23230920221400920
|
24/09/2022
|
Thirumurugan
|
2914010WL028221
|
Thirumurugan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thirumurugan
|
()
|
|
20
|
SIRKALI
|
TN-14-010-032-032/223-A
()
|
2914010000NRG23230920221400928
|
24/09/2022
|
Raji
|
2914010WL028221
|
Raji
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Raji
|
()
|
|
21
|
SIRKALI
|
TN-14-010-032-032/233-A
()
|
2914010000NRG23230920221400945
|
24/09/2022
|
Kavitha
|
2914010WL028221
|
Kavitha
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-032-032/233-A
()
|
2914010000NRG23230920221400944
|
24/09/2022
|
Selvam
|
2914010WL028221
|
Selvam
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvam
|
()
|
|
23
|
SIRKALI
|
TN-14-010-032-032/244-A
()
|
2914010000NRG23230920221400956
|
24/09/2022
|
Paruthiman
|
2914010WL028221
|
Paruthiman
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Paruthiman
|
()
|
|
24
|
SIRKALI
|
TN-14-010-032-032/248-A
()
|
2914010000NRG23230920221400962
|
24/09/2022
|
Velsamy
|
2914010WL028221
|
Velsamy
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velsamy
|
()
|
|
25
|
SIRKALI
|
TN-14-010-032-032/256-A
()
|
2914010000NRG23230920221400968
|
24/09/2022
|
Chitra
|
2914010WL028221
|
Chitra
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Chitra
|
()
|
|
26
|
SIRKALI
|
TN-14-010-032-032/264-A
()
|
2914010000NRG23230920221400978
|
24/09/2022
|
Vasuki
|
2914010WL028221
|
Vasuki
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vasuki
|
()
|
|
27
|
SIRKALI
|
TN-14-010-032-032/276-A
()
|
2914010000NRG23230920221400993
|
24/09/2022
|
Purosothaman
|
2914010WL028221
|
Purosothaman
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307357
|
|
Purosothaman
|
()
|
|
28
|
SIRKALI
|
TN-14-010-032-032/297-A
()
|
2914010000NRG23230920221401000
|
24/09/2022
|
Durgadevi
|
2914010WL028221
|
Durgadevi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Durgadevi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-032-032/86-A
()
|
2914010000NRG23230920221401018
|
24/09/2022
|
Arulprakash
|
2914010WL028221
|
Arulprakash
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arulprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
30
|
SIRKALI
|
TN-14-010-032-032/218-A
()
|
2914010000NRG23230920221400924
|
24/09/2022
|
Gopi
|
2914010WL028221
|
Gopi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Gopi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-032-032/390-A
()
|
2914010000NRG23230920221401004
|
24/09/2022
|
Raja
|
2914010WL028221
|
Raja
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Raja
|
()
|
|
32
|
SIRKALI
|
TN-14-010-032-032/419-A
()
|
2914010000NRG23230920221401009
|
24/09/2022
|
Ramya
|
2914010WL028221
|
Ramya
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Ramya
|
()
|
|
33
|
SIRKALI
|
TN-14-010-032-032/435-A
()
|
2914010000NRG23230920221401012
|
24/09/2022
|
Kalarani
|
2914010WL028221
|
Kalarani
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
014307357
|
|
Kalarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
34
|
SIRKALI
|
TN-14-010-032-032/256-A
()
|
2914010000NRG23230920221400967
|
24/09/2022
|
Velusamy
|
2914010WL028221
|
Velusamy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307357
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50250
|
50250
|
|
|
|
|
|
|
|