|
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-14-010-007-001/649-A
()
|
2914010000NRG23240620220529544
|
25/06/2022
|
Ravith
|
2914010WL008755
|
Ravith
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ravith
|
()
|
|
2
|
SIRKALI
|
TN-14-010-007-003/815-A
()
|
2914010000NRG23240620220529555
|
25/06/2022
|
Iswarya
|
2914010WL008755
|
Iswarya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Iswarya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-007-003/815-A
()
|
2914010000NRG23240620220529554
|
25/06/2022
|
Raja
|
2914010WL008755
|
Raja
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raja
|
()
|
|
4
|
SIRKALI
|
TN-14-010-007-004/834-A
()
|
2914010000NRG23240620220529557
|
25/06/2022
|
Saranya
|
2914010WL008755
|
Saranya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-007-004/902-A
()
|
2914010000NRG23240620220529558
|
25/06/2022
|
Mansula
|
2914010WL008755
|
Mansula
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mansula
|
()
|
|
6
|
SIRKALI
|
TN-14-010-007-004/952-A
()
|
2914010000NRG23240620220529560
|
25/06/2022
|
Mahalakshmi
|
2914010WL008755
|
Mahalakshmi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mahalakshmi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-007-004/965-A
()
|
2914010000NRG23240620220529561
|
25/06/2022
|
Abitha
|
2914010WL008755
|
Abitha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Abitha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-007-005/707-A
()
|
2914010000NRG23240620220529562
|
25/06/2022
|
Ajay
|
2914010WL008755
|
Ajay
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ajay
|
()
|
|
9
|
SIRKALI
|
TN-14-010-007-007/173-A
()
|
2914010000NRG23240620220529565
|
25/06/2022
|
Jayalakshmi
|
2914010WL008755
|
Jayalakshmi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayalakshmi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-007-007/173-A
()
|
2914010000NRG23240620220529566
|
25/06/2022
|
Mariyappan
|
2914010WL008755
|
Mariyappan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyappan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-007-007/180-A
()
|
2914010000NRG23240620220529567
|
25/06/2022
|
Samynathan
|
2914010WL008755
|
Samynathan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Samynathan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-007-007/2-A
()
|
2914010000NRG23240620220529568
|
25/06/2022
|
Sharma
|
2914010WL008755
|
Sharma
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sharma
|
()
|
|
13
|
SIRKALI
|
TN-14-010-007-007/311-A
()
|
2914010000NRG23240620220529576
|
25/06/2022
|
BaLu
|
2914010WL008755
|
BaLu
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
BaLu
|
()
|
|
14
|
SIRKALI
|
TN-14-010-007-007/325-A
()
|
2914010000NRG23240620220529580
|
25/06/2022
|
Mutharasan
|
2914010WL008755
|
Mutharasan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mutharasan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-007-007/423-A
()
|
2914010000NRG23240620220529585
|
25/06/2022
|
Jothiga
|
2914010WL008755
|
Jothiga
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothiga
|
()
|
|
16
|
SIRKALI
|
TN-14-010-007-007/440-A
()
|
2914010000NRG23240620220529603
|
25/06/2022
|
Vijaya
|
2914010WL008755
|
Vijaya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-007-007/581-A
()
|
2914010000NRG23240620220529675
|
25/06/2022
|
thilagavathi
|
2914010WL008755
|
thilagavathi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
thilagavathi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-007-007/732-A
()
|
2914010000NRG23240620220529687
|
25/06/2022
|
muthamilselvi
|
2914010WL008755
|
muthamilselvi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
muthamilselvi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-007-007/732-A
()
|
2914010000NRG23240620220529688
|
25/06/2022
|
Vaithinathaswamy
|
2914010WL008755
|
Vaithinathaswamy
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vaithinathaswamy
|
()
|
|
20
|
SIRKALI
|
TN-14-010-007-007/822-A
()
|
2914010000NRG23240620220529689
|
25/06/2022
|
Rajakumari
|
2914010WL008755
|
Rajakumari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajakumari
|
()
|
|
21
|
SIRKALI
|
TN-14-010-007-007/822-A
()
|
2914010000NRG23240620220529690
|
25/06/2022
|
Selvaraj
|
2914010WL008755
|
Selvaraj
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvaraj
|
()
|
|
22
|
SIRKALI
|
TN-14-010-007-007/827-A
()
|
2914010000NRG23240620220529692
|
25/06/2022
|
Saranga
|
2914010WL008755
|
Saranga
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranga
|
()
|
|
23
|
SIRKALI
|
TN-14-010-007-007/827-A
()
|
2914010000NRG23240620220529691
|
25/06/2022
|
Theperal
|
2914010WL008755
|
Theperal
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Theperal
|
()
|
|
24
|
SIRKALI
|
TN-14-010-007-007/903-A
()
|
2914010000NRG23240620220529693
|
25/06/2022
|
Maragatham
|
2914010WL008755
|
Maragatham
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maragatham
|
()
|
|
25
|
SIRKALI
|
TN-14-010-007-007/904-A
()
|
2914010000NRG23240620220529694
|
25/06/2022
|
Ranchitha
|
2914010WL008755
|
Ranchitha
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ranchitha
|
()
|
|
26
|
SIRKALI
|
TN-14-010-007-007/907-A
()
|
2914010000NRG23240620220529695
|
25/06/2022
|
Arivazhakan
|
2914010WL008755
|
Arivazhakan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arivazhakan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-007-007/951-A
()
|
2914010000NRG23240620220529696
|
25/06/2022
|
Selvakumar
|
2914010WL008755
|
Selvakumar
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40500
|
40500
|
|
|
|
|
|
|
|
|
28
|
SIRKALI
|
TN-14-010-007-005/918-A
()
|
2914010000NRG23240620220529563
|
25/06/2022
|
Priya
|
2914010WL008755
|
Priya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-007-002/715-A
()
|
2914010000NRG23240620220529550
|
25/06/2022
|
PRABHAVATHI
|
2914010WL008755
|
PRABHAVATHI
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
PRABHAVATHI
|
()
|
|
30
|
SIRKALI
|
TN-14-010-007-003/771-A
()
|
2914010000NRG23240620220529553
|
25/06/2022
|
Shanthi
|
2914010WL008755
|
Shanthi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Shanthi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-007-007/30-A
()
|
2914010000NRG23240620220529570
|
25/06/2022
|
Elangovan
|
2914010WL008755
|
Elangovan
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Elangovan
|
()
|
|
32
|
SIRKALI
|
TN-14-010-007-007/30-A
()
|
2914010000NRG23240620220529571
|
25/06/2022
|
Thatchaka
|
2914010WL008755
|
Thatchaka
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Thatchaka
|
()
|
|
33
|
SIRKALI
|
TN-14-010-007-007/321-A
()
|
2914010000NRG23240620220529579
|
25/06/2022
|
Muniyandi
|
2914010WL008755
|
Muniyandi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Muniyandi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-007-007/417-A
()
|
2914010000NRG23240620220529581
|
25/06/2022
|
Selvaraj
|
2914010WL008755
|
Selvaraj
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Selvaraj
|
()
|
|
35
|
SIRKALI
|
TN-14-010-007-007/424-A
()
|
2914010000NRG23240620220529586
|
25/06/2022
|
Chinnappa
|
2914010WL008755
|
Chinnappa
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Chinnappa
|
()
|
|
36
|
SIRKALI
|
TN-14-010-007-007/424-A
()
|
2914010000NRG23240620220529587
|
25/06/2022
|
Neelavathi
|
2914010WL008755
|
Neelavathi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Neelavathi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-007-007/440-A
()
|
2914010000NRG23240620220529601
|
25/06/2022
|
Rajendiran
|
2914010WL008755
|
Rajendiran
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Rajendiran
|
()
|
|
38
|
SIRKALI
|
TN-14-010-007-007/440-A
()
|
2914010000NRG23240620220529602
|
25/06/2022
|
Uma
|
2914010WL008755
|
Uma
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Uma
|
()
|
|
39
|
SIRKALI
|
TN-14-010-007-007/446-A
()
|
2914010000NRG23240620220529612
|
25/06/2022
|
Anbuselvi
|
2914010WL008755
|
Anbuselvi
|
00354
|
PUNB0048900
|
1500
|
1500
|
Processed
|
02/07/2022
|
|
022861850
|
|
Anbuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
40
|
SIRKALI
|
TN-14-010-007-004/938-A
()
|
2914010000NRG23240620220529559
|
25/06/2022
|
MALA
|
2914010WL008755
|
MALA
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|