|
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-14-010-023-023/421-A
()
|
2914010000NRG23170520220129263
|
17/05/2022
|
Kerisnasathan
|
2914010WL002469
|
Kerisnasathan
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kerisnasathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-023-023/395-A
()
|
2914010000NRG23170520220129247
|
17/05/2022
|
Rani
|
2914010WL002469
|
Rani
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
3
|
SIRKALI
|
TN-14-010-023-023/400-A
()
|
2914010000NRG23170520220129252
|
17/05/2022
|
Masilamani
|
2914010WL002469
|
Masilamani
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Masilamani
|
()
|
|
4
|
SIRKALI
|
TN-14-010-023-023/417-A
()
|
2914010000NRG23170520220129258
|
17/05/2022
|
Cineka
|
2914010WL002469
|
Cineka
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Cineka
|
()
|
|
5
|
SIRKALI
|
TN-14-010-023-023/423-A
()
|
2914010000NRG23170520220129265
|
17/05/2022
|
LathA
|
2914010WL002469
|
LathA
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
LathA
|
()
|
|
6
|
SIRKALI
|
TN-14-010-023-023/423-A
()
|
2914010000NRG23170520220129266
|
17/05/2022
|
Saranya
|
2914010WL002469
|
Saranya
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-023-023/425-A
()
|
2914010000NRG23170520220129267
|
17/05/2022
|
Mathiyazhan
|
2914010WL002469
|
Mathiyazhan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathiyazhan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-023-023/432-A
()
|
2914010000NRG23170520220129295
|
17/05/2022
|
Meena
|
2914010WL002472
|
Meena
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
9
|
SIRKALI
|
TN-14-010-023-023/440-A
()
|
2914010000NRG23170520220129297
|
17/05/2022
|
Bruntha
|
2914010WL002472
|
Bruntha
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bruntha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-023-023/527-A
()
|
2914010000NRG23170520220129271
|
17/05/2022
|
Raja
|
2914010WL002469
|
Raja
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raja
|
()
|
|
11
|
SIRKALI
|
TN-14-010-023-023/634-A
()
|
2914010000NRG23170520220129274
|
17/05/2022
|
Saritha
|
2914010WL002469
|
Saritha
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
12
|
SIRKALI
|
TN-14-010-023-023/654-A
()
|
2914010000NRG23170520220129301
|
17/05/2022
|
Niyasudin
|
2914010WL002472
|
Niyasudin
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Niyasudin
|
()
|
|
13
|
SIRKALI
|
TN-14-010-023-023/795-A
()
|
2914010000NRG23170520220129276
|
17/05/2022
|
Umaramanan
|
2914010WL002469
|
Umaramanan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umaramanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
14
|
SIRKALI
|
TN-14-010-030-030/138-A
()
|
2914010000NRG23170520220129552
|
17/05/2022
|
Gandhimathi
|
2914010WL002479
|
Gandhimathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhimathi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-030-030/2013-A
()
|
2914010000NRG23170520220129555
|
17/05/2022
|
Keetha
|
2914010WL002479
|
Keetha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Keetha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-030-030/720-A
()
|
2914010000NRG23170520220129556
|
17/05/2022
|
Santhosham
|
2914010WL002479
|
Santhosham
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhosham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|