|
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-14-010-024-001/1323-A
()
|
2914010000NRG23220720220813590
|
23/07/2022
|
Savithiri
|
2914010WL014868
|
Savithiri
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savithiri
|
()
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1324-A
()
|
2914010000NRG23220720220813683
|
23/07/2022
|
Thillaigovindan
|
2914010WL014871
|
Thillaigovindan
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thillaigovindan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-001/1325-A
()
|
2914010000NRG23220720220813684
|
23/07/2022
|
Banu
|
2914010WL014871
|
Banu
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Banu
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-001/1350-A
()
|
2914010000NRG23220720220813685
|
23/07/2022
|
Vasuki
|
2914010WL014871
|
Vasuki
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasuki
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-002/1399-A
()
|
2914010000NRG23220720220813448
|
23/07/2022
|
Mahendiran
|
2914010WL014864
|
Mahendiran
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mahendiran
|
()
|
|
6
|
SIRKALI
|
TN-14-010-024-003/1539-A
()
|
2914010000NRG23220720220813594
|
23/07/2022
|
Jeeva
|
2914010WL014869
|
Jeeva
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jeeva
|
()
|
|
7
|
SIRKALI
|
TN-14-010-024-003/1790-A
()
|
2914010000NRG23220720220813595
|
23/07/2022
|
Savithiri
|
2914010WL014869
|
Savithiri
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savithiri
|
()
|
|
8
|
SIRKALI
|
TN-14-010-024-003/980-A
()
|
2914010000NRG23220720220813596
|
23/07/2022
|
Usha
|
2914010WL014869
|
Usha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
Usha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-024-004/1535-A
()
|
2914010000NRG23220720220813454
|
23/07/2022
|
Umarani
|
2914010WL014865
|
Umarani
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Umarani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-024-005/506-A
()
|
2914010000NRG23220720220813445
|
23/07/2022
|
Maheswari
|
2914010WL014863
|
Maheswari
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maheswari
|
()
|
|
11
|
SIRKALI
|
TN-14-010-024-024/1349-A
()
|
2914010000NRG23220720220813592
|
23/07/2022
|
Viji
|
2914010WL014868
|
Viji
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Viji
|
()
|
|
12
|
SIRKALI
|
TN-14-010-024-024/18-A
()
|
2914010000NRG23220720220813456
|
23/07/2022
|
Malliga
|
2914010WL014865
|
Malliga
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malliga
|
()
|
|
13
|
SIRKALI
|
TN-14-010-024-024/468-A
()
|
2914010000NRG23220720220813447
|
23/07/2022
|
Akilandam
|
2914010WL014863
|
Akilandam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Akilandam
|
()
|
|
14
|
SIRKALI
|
TN-14-010-024-024/477-A
()
|
2914010000NRG23220720220813451
|
23/07/2022
|
Anchammal
|
2914010WL014864
|
Anchammal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anchammal
|
()
|
|
15
|
SIRKALI
|
TN-14-010-024-024/882-A
()
|
2914010000NRG23220720220813453
|
23/07/2022
|
Joythi
|
2914010WL014864
|
Joythi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013645527
|
|
Joythi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24858
|
24858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24858
|
24858
|
|
|
|
|
|
|
|