|
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-14-010-019-019/293-A
()
|
2914010000NRG23230620220507919
|
24/06/2022
|
Maiyazhagan
|
2914010WL008346
|
Maiyazhagan
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maiyazhagan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-019-019/413-a
()
|
2914010000NRG23230620220507948
|
24/06/2022
|
Senbagavalli
|
2914010WL008346
|
Senbagavalli
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senbagavalli
|
()
|
|
3
|
SIRKALI
|
TN-14-010-019-019/524-A
()
|
2914010000NRG23230620220507954
|
24/06/2022
|
Bharathi
|
2914010WL008346
|
Bharathi
|
00176
|
IDIB000V110
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bharathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-019-019/558-a
()
|
2914010000NRG23230620220507956
|
24/06/2022
|
Sugandhi
|
2914010WL008346
|
Sugandhi
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sugandhi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-019-019/571-A
()
|
2914010000NRG23230620220507958
|
24/06/2022
|
Anitha
|
2914010WL008346
|
Anitha
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anitha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-019-020/514-A
()
|
2914010000NRG23230620220507971
|
24/06/2022
|
Usha
|
2914010WL008346
|
Usha
|
00176
|
IDIB000V110
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-019-019/15-A
()
|
2914010000NRG23230620220507894
|
24/06/2022
|
Ajith
|
2914010WL008346
|
Ajith
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ajith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-019-004/544-A
()
|
2914010000NRG23230620220507887
|
24/06/2022
|
Pathmavathy
|
2914010WL008346
|
Pathmavathy
|
00177
|
IOBA0000206
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pathmavathy
|
()
|
|
9
|
SIRKALI
|
TN-14-010-019-019/372-a
()
|
2914010000NRG23230620220507942
|
24/06/2022
|
Devadoss
|
2914010WL008346
|
Devadoss
|
00177
|
IOBA0000206
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-019-019/100-A
()
|
2914010000NRG23230620220507888
|
24/06/2022
|
Savithiri
|
2914010WL008346
|
Savithiri
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Savithiri
|
()
|
|
11
|
SIRKALI
|
TN-14-010-019-019/166-A
()
|
2914010000NRG23230620220507895
|
24/06/2022
|
Mohanthoss
|
2914010WL008346
|
Mohanthoss
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mohanthoss
|
()
|
|
12
|
SIRKALI
|
TN-14-010-019-019/172-A
()
|
2914010000NRG23230620220507901
|
24/06/2022
|
Chandrakasu
|
2914010WL008346
|
Chandrakasu
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandrakasu
|
()
|
|
13
|
SIRKALI
|
TN-14-010-019-019/178-A
()
|
2914010000NRG23230620220507905
|
24/06/2022
|
Jothi
|
2914010WL008346
|
Jothi
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-019-019/194-a
()
|
2914010000NRG23230620220507910
|
24/06/2022
|
Muthamizhselvan
|
2914010WL008346
|
Muthamizhselvan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthamizhselvan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-019-019/243-A
()
|
2914010000NRG23230620220507917
|
24/06/2022
|
Appadurai
|
2914010WL008346
|
Appadurai
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Appadurai
|
()
|
|
16
|
SIRKALI
|
TN-14-010-019-019/345-A
()
|
2914010000NRG23230620220507936
|
24/06/2022
|
Manimekalai.
|
2914010WL008346
|
Manimekalai.
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimekalai.
|
()
|
|
17
|
SIRKALI
|
TN-14-010-019-019/452-A
()
|
2914010000NRG23230620220507950
|
24/06/2022
|
Seeman
|
2914010WL008346
|
Seeman
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Seeman
|
()
|
|
18
|
SIRKALI
|
TN-14-010-019-019/548-A
()
|
2914010000NRG23230620220507955
|
24/06/2022
|
Sudha
|
2914010WL008346
|
Sudha
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sudha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-019-019/561-A
()
|
2914010000NRG23230620220507957
|
24/06/2022
|
Aanand
|
2914010WL008346
|
Aanand
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aanand
|
()
|
|
20
|
SIRKALI
|
TN-14-010-019-019/83-A
()
|
2914010000NRG23230620220507962
|
24/06/2022
|
Chinnaponnu
|
2914010WL008346
|
Chinnaponnu
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaponnu
|
()
|
|
21
|
SIRKALI
|
TN-14-010-019-020/506-A
()
|
2914010000NRG23230620220507970
|
24/06/2022
|
Vengatesan
|
2914010WL008346
|
Vengatesan
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vengatesan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-019-020/553-A
()
|
2914010000NRG23230620220507972
|
24/06/2022
|
Sangeetha
|
2914010WL008346
|
Sangeetha
|
00177
|
IOBA0000988
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sangeetha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-019-020/563-A
()
|
2914010000NRG23230620220507973
|
24/06/2022
|
Govindammal
|
2914010WL008346
|
Govindammal
|
00177
|
IOBA0000988
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861840
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18478
|
18478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29918
|
29918
|
|
|
|
|
|
|
|