|
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-14-010-025-025/281-A
()
|
2914010000NRG23130820221060894
|
13/08/2022
|
Elangovan
|
2914010WL020189
|
Elangovan
|
00078
|
CNRB0005232
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-025-025/886-A
()
|
2914010000NRG23130820221060944
|
13/08/2022
|
Suba
|
2914010WL020189
|
Suba
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-025-025/1000-A
()
|
2914010000NRG23130820221060852
|
13/08/2022
|
Palaiammal
|
2914010WL020189
|
Palaiammal
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaiammal
|
()
|
|
4
|
SIRKALI
|
TN-14-010-025-025/275-A
()
|
2914010000NRG23130820221060884
|
13/08/2022
|
Thiruganasammantham
|
2914010WL020189
|
Thiruganasammantham
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thiruganasammantham
|
()
|
|
5
|
SIRKALI
|
TN-14-010-025-025/878-A
()
|
2914010000NRG23130820221060943
|
13/08/2022
|
Sooriyakumari
|
2914010WL020189
|
Sooriyakumari
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sooriyakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3905
|
3905
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-025-001/1075-A
()
|
2914010000NRG23130820221060849
|
13/08/2022
|
Arthi
|
2914010WL020189
|
Arthi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arthi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-025-025/265-A
()
|
2914010000NRG23130820221060874
|
13/08/2022
|
Palaniselvi
|
2914010WL020189
|
Palaniselvi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Rejected
|
25/08/2022
|
|
013156717
|
No Such Account
|
|
|
|
8
|
SIRKALI
|
TN-14-010-025-025/265-A
()
|
2914010000NRG23130820221060873
|
13/08/2022
|
Sundar
|
2914010WL020189
|
Sundar
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-025-025/286-A
()
|
2914010000NRG23130820221060902
|
13/08/2022
|
Murugesan
|
2914010WL020189
|
Murugesan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugesan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-025-025/444-A
()
|
2914010000NRG23130820221060922
|
13/08/2022
|
Karthikeyan
|
2914010WL020189
|
Karthikeyan
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikeyan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-025-025/648-A
()
|
2914010000NRG23130820221060929
|
13/08/2022
|
NagooraN
|
2914010WL020189
|
NagooraN
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
NagooraN
|
()
|
|
12
|
SIRKALI
|
TN-14-010-025-025/864-A
()
|
2914010000NRG23130820221060941
|
13/08/2022
|
Ajitha
|
2914010WL020189
|
Ajitha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ajitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-025-025/976-A
()
|
2914010000NRG23130820221060945
|
13/08/2022
|
Rajeswari
|
2914010WL020189
|
Rajeswari
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
14
|
SIRKALI
|
TN-14-010-025-025/985-A
()
|
2914010000NRG23130820221060946
|
13/08/2022
|
Rajeswari
|
2914010WL020189
|
Rajeswari
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-025-025/995-A
()
|
2914010000NRG23130820221060947
|
13/08/2022
|
Rajalakshmi
|
2914010WL020189
|
Rajalakshmi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-025-027/747-A
()
|
2914010000NRG23130820221060949
|
13/08/2022
|
Elanjiya
|
2914010WL020189
|
Elanjiya
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elanjiya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-025-027/882-A
()
|
2914010000NRG23130820221060952
|
13/08/2022
|
Ranjitha
|
2914010WL020189
|
Ranjitha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ranjitha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-025-027/883-A
()
|
2914010000NRG23130820221060954
|
13/08/2022
|
Anusuya
|
2914010WL020189
|
Anusuya
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anusuya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-025-027/883-A
()
|
2914010000NRG23130820221060953
|
13/08/2022
|
Vinoth
|
2914010WL020189
|
Vinoth
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vinoth
|
()
|
|
20
|
SIRKALI
|
TN-14-010-025-027/884-A
()
|
2914010000NRG23130820221060955
|
13/08/2022
|
Yasotha
|
2914010WL020189
|
Yasotha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yasotha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-025-027/885-A
()
|
2914010000NRG23130820221060956
|
13/08/2022
|
Seethalakshmi
|
2914010WL020189
|
Seethalakshmi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seethalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
22
|
SIRKALI
|
TN-14-010-025-001/1064-A
()
|
2914010000NRG23130820221060848
|
13/08/2022
|
Selvi
|
2914010WL020189
|
Selvi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-025-025/1071
()
|
2914010000NRG23130820221060854
|
13/08/2022
|
Barathi
|
2914010WL020189
|
Barathi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Barathi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-025-025/261-A
()
|
2914010000NRG23130820221060867
|
13/08/2022
|
Rajamanickam
|
2914010WL020189
|
Rajamanickam
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamanickam
|
()
|
|
25
|
SIRKALI
|
TN-14-010-025-025/267-A
()
|
2914010000NRG23130820221060877
|
13/08/2022
|
RavI
|
2914010WL020189
|
RavI
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
RavI
|
()
|
|
26
|
SIRKALI
|
TN-14-010-025-025/272-A
()
|
2914010000NRG23130820221060880
|
13/08/2022
|
Kalyanasundaram
|
2914010WL020189
|
Kalyanasundaram
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalyanasundaram
|
()
|
|
27
|
SIRKALI
|
TN-14-010-025-025/281-A
()
|
2914010000NRG23130820221060893
|
13/08/2022
|
Meenachi
|
2914010WL020189
|
Meenachi
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenachi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-025-025/283-A
()
|
2914010000NRG23130820221060896
|
13/08/2022
|
Sivakumar
|
2914010WL020189
|
Sivakumar
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumar
|
()
|
|
29
|
SIRKALI
|
TN-14-010-025-025/388-A
()
|
2914010000NRG23130820221060915
|
13/08/2022
|
Vasantha
|
2914010WL020189
|
Vasantha
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
30
|
SIRKALI
|
TN-14-010-025-025/685-A
()
|
2914010000NRG23130820221060932
|
13/08/2022
|
ELAYARAJA
|
2914010WL020189
|
ELAYARAJA
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELAYARAJA
|
()
|
|
31
|
SIRKALI
|
TN-14-010-025-025/819-A
()
|
2914010000NRG23130820221060940
|
13/08/2022
|
Mathivathani
|
2914010WL020189
|
Mathivathani
|
00354
|
PUNB0048900
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathivathani
|
()
|
|
32
|
SIRKALI
|
TN-14-010-025-027/749-A
()
|
2914010000NRG23130820221060950
|
13/08/2022
|
Bhuvaneswari
|
2914010WL020189
|
Bhuvaneswari
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneswari
|
()
|
|
33
|
SIRKALI
|
TN-14-010-025-027/860-A
()
|
2914010000NRG23130820221060951
|
13/08/2022
|
Chitra
|
2914010WL020189
|
Chitra
|
00354
|
PUNB0048900
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14750
|
14750
|
|
|
|
|
|
|
|
|
34
|
SIRKALI
|
TN-14-010-025-025/685-A
()
|
2914010000NRG23130820221060933
|
13/08/2022
|
Sathyavani
|
2914010WL020189
|
Sathyavani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathyavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
35
|
SIRKALI
|
TN-14-010-025-025/280-A
()
|
2914010000NRG23130820221060892
|
13/08/2022
|
Nishandhi
|
2914010WL020189
|
Nishandhi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nishandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
36
|
SIRKALI
|
TN-14-010-025-025/1002-A
()
|
2914010000NRG23130820221060853
|
13/08/2022
|
Latha
|
2914010WL020189
|
Latha
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44405
|
44405
|
|
|
|
|
|
|
|