|
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-14-010-017-017/2-A
()
|
2914010000NRG23071020221520900
|
07/10/2022
|
Thambusami
|
2914010WL030963
|
Thambusami
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Thambusami
|
()
|
|
2
|
SIRKALI
|
TN-14-010-017-017/541-A
()
|
2914010000NRG23071020221520910
|
07/10/2022
|
Suba
|
2914010WL030963
|
Suba
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Suba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-017-002/688-A
()
|
2914010000NRG23071020221520897
|
07/10/2022
|
Devendran
|
2914010WL030963
|
Devendran
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431856
|
|
Devendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-017-001/523-A
()
|
2914010000NRG23071020221520893
|
07/10/2022
|
Sangeetha
|
2914010WL030963
|
Sangeetha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sangeetha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-002/589-A
()
|
2914010000NRG23071020221520894
|
07/10/2022
|
Dinesh
|
2914010WL030963
|
Dinesh
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Dinesh
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-002/617-A
()
|
2914010000NRG23071020221520895
|
07/10/2022
|
Murugavel
|
2914010WL030963
|
Murugavel
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Murugavel
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-002/617-A
()
|
2914010000NRG23071020221520896
|
07/10/2022
|
Sumathi
|
2914010WL030963
|
Sumathi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sumathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/1-A
()
|
2914010000NRG23071020221520898
|
07/10/2022
|
Sudha
|
2914010WL030963
|
Sudha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sudha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/3-A
()
|
2914010000NRG23071020221520901
|
07/10/2022
|
Sekar
|
2914010WL030963
|
Sekar
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sekar
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/435-A
()
|
2914010000NRG23071020221520906
|
07/10/2022
|
Anbuseliyan
|
2914010WL030963
|
Anbuseliyan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Anbuseliyan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-017/6-A
()
|
2914010000NRG23071020221520912
|
07/10/2022
|
Ramachandiran
|
2914010WL030963
|
Ramachandiran
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ramachandiran
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-017/602-A
()
|
2914010000NRG23071020221520913
|
07/10/2022
|
Kanimozhi
|
2914010WL030963
|
Kanimozhi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kanimozhi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/612-A
()
|
2914010000NRG23071020221520915
|
07/10/2022
|
Kaliyavarathan
|
2914010WL030963
|
Kaliyavarathan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kaliyavarathan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/612-A
()
|
2914010000NRG23071020221520914
|
07/10/2022
|
Thivya
|
2914010WL030963
|
Thivya
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thivya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/687-A
()
|
2914010000NRG23071020221520916
|
07/10/2022
|
Harinisree
|
2914010WL030963
|
Harinisree
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431856
|
|
Harinisree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|