|
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-14-010-015-002/463-A
()
|
2914010000NRG23290720220871115
|
30/07/2022
|
Raja
|
2914010WL016049
|
Raja
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raja
|
()
|
|
2
|
SIRKALI
|
TN-14-010-015-015/412-a
()
|
2914010000NRG23290720220871118
|
30/07/2022
|
Indiraganthi
|
2914010WL016049
|
Indiraganthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indiraganthi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-015-015/459-A
()
|
2914010000NRG23290720220871125
|
30/07/2022
|
Nethaji
|
2914010WL016049
|
Nethaji
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nethaji
|
()
|
|
4
|
SIRKALI
|
TN-14-010-015-015/459-A
()
|
2914010000NRG23290720220871126
|
30/07/2022
|
Porkodi
|
2914010WL016049
|
Porkodi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Porkodi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-015-015/460-A
()
|
2914010000NRG23290720220871128
|
30/07/2022
|
Srimaheswari
|
2914010WL016049
|
Srimaheswari
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Srimaheswari
|
()
|
|
6
|
SIRKALI
|
TN-14-010-015-015/461-A
()
|
2914010000NRG23290720220871129
|
30/07/2022
|
Suganya
|
2914010WL016049
|
Suganya
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-015-015/47-A
()
|
2914010000NRG23290720220871130
|
30/07/2022
|
Ragina
|
2914010WL016049
|
Ragina
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ragina
|
()
|
|
8
|
SIRKALI
|
TN-14-010-015-015/480-A
()
|
2914010000NRG23290720220871132
|
30/07/2022
|
Balasubramaniyan
|
2914010WL016049
|
Balasubramaniyan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balasubramaniyan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-015-015/480-A
()
|
2914010000NRG23290720220871133
|
30/07/2022
|
Suganthi
|
2914010WL016049
|
Suganthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suganthi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-015-015/494-A
()
|
2914010000NRG23290720220871135
|
30/07/2022
|
Mariyastella
|
2914010WL016049
|
Mariyastella
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyastella
|
()
|
|
11
|
SIRKALI
|
TN-14-010-015-015/499-A
()
|
2914010000NRG23290720220871136
|
30/07/2022
|
Senthmizhselvi
|
2914010WL016049
|
Senthmizhselvi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Senthmizhselvi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-015-015/503-A
()
|
2914010000NRG23290720220871138
|
30/07/2022
|
Arulananth
|
2914010WL016049
|
Arulananth
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arulananth
|
()
|
|
13
|
SIRKALI
|
TN-14-010-015-015/51-A
()
|
2914010000NRG23290720220871139
|
30/07/2022
|
Vasuki
|
2914010WL016049
|
Vasuki
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vasuki
|
()
|
|
14
|
SIRKALI
|
TN-14-010-015-015/52-A
()
|
2914010000NRG23290720220871140
|
30/07/2022
|
Manimekalai
|
2914010WL016049
|
Manimekalai
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manimekalai
|
()
|
|
15
|
SIRKALI
|
TN-14-010-015-015/6-A
()
|
2914010000NRG23290720220871142
|
30/07/2022
|
Moorthy
|
2914010WL016049
|
Moorthy
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Moorthy
|
()
|
|
16
|
SIRKALI
|
TN-14-010-015-015/7-A
()
|
2914010000NRG23290720220871144
|
30/07/2022
|
Agastiyanathan
|
2914010WL016049
|
Agastiyanathan
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Agastiyanathan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-015-015/71-A
()
|
2914010000NRG23290720220871145
|
30/07/2022
|
Dhasanamoorthi
|
2914010WL016049
|
Dhasanamoorthi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhasanamoorthi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-015-015/8-A
()
|
2914010000NRG23290720220871147
|
30/07/2022
|
Adaikalamary
|
2914010WL016049
|
Adaikalamary
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
Adaikalamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23540
|
23540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23540
|
23540
|
|
|
|
|
|
|
|