|
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
()
|
2914010000NRG23080720220693965
|
09/07/2022
|
Maiyazhagan
|
2914010WL012038
|
Maiyazhagan
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maiyazhagan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-019-019/296-A
()
|
2914010000NRG23080720220693966
|
09/07/2022
|
Seetha
|
2914010WL012038
|
Seetha
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seetha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-019-019/413-a
()
|
2914010000NRG23080720220693992
|
09/07/2022
|
Senbagavalli
|
2914010WL012038
|
Senbagavalli
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Senbagavalli
|
()
|
|
4
|
SIRKALI
|
TN-14-010-019-019/539-A
()
|
2914010000NRG23080720220693998
|
09/07/2022
|
Palani
|
2914010WL012038
|
Palani
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palani
|
()
|
|
5
|
SIRKALI
|
TN-14-010-019-020/514-A
()
|
2914010000NRG23080720220694005
|
09/07/2022
|
Usha
|
2914010WL012038
|
Usha
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Usha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-019-020/519-A
()
|
2914010000NRG23080720220694006
|
09/07/2022
|
Amutha
|
2914010WL012038
|
Amutha
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8886
|
8886
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-019-019/372-a
()
|
2914010000NRG23080720220693985
|
09/07/2022
|
Devadoss
|
2914010WL012038
|
Devadoss
|
00177
|
IOBA0000206
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Devadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-019-004/389-A
()
|
2914010000NRG23080720220693934
|
09/07/2022
|
MUTHAMILSELVI
|
2914010WL012038
|
MUTHAMILSELVI
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHAMILSELVI
|
()
|
|
9
|
SIRKALI
|
TN-14-010-019-004/551-A
()
|
2914010000NRG23080720220693935
|
09/07/2022
|
Rekha
|
2914010WL012038
|
Rekha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rekha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-019-019/166-A
()
|
2914010000NRG23080720220693950
|
09/07/2022
|
Mohanthoss
|
2914010WL012038
|
Mohanthoss
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mohanthoss
|
()
|
|
11
|
SIRKALI
|
TN-14-010-019-019/178-A
()
|
2914010000NRG23080720220693951
|
09/07/2022
|
Jothi
|
2914010WL012038
|
Jothi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-019-019/243-A
()
|
2914010000NRG23080720220693959
|
09/07/2022
|
Anbazhagan
|
2914010WL012038
|
Anbazhagan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anbazhagan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-019-019/243-A
()
|
2914010000NRG23080720220693960
|
09/07/2022
|
Appadurai
|
2914010WL012038
|
Appadurai
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Appadurai
|
()
|
|
14
|
SIRKALI
|
TN-14-010-019-019/246-A
()
|
2914010000NRG23080720220693961
|
09/07/2022
|
Anjampulli
|
2914010WL012038
|
Anjampulli
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjampulli
|
()
|
|
15
|
SIRKALI
|
TN-14-010-019-019/246-A
()
|
2914010000NRG23080720220693962
|
09/07/2022
|
Vasantha
|
2914010WL012038
|
Vasantha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-019-019/270-a
()
|
2914010000NRG23080720220693963
|
09/07/2022
|
Aachi
|
2914010WL012038
|
Aachi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Aachi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-019-019/452-A
()
|
2914010000NRG23080720220693994
|
09/07/2022
|
Seeman
|
2914010WL012038
|
Seeman
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seeman
|
()
|
|
18
|
SIRKALI
|
TN-14-010-019-019/507-A
()
|
2914010000NRG23080720220693997
|
09/07/2022
|
Kodiyarasi
|
2914010WL012038
|
Kodiyarasi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kodiyarasi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-019-019/548-A
()
|
2914010000NRG23080720220693999
|
09/07/2022
|
Sudha
|
2914010WL012038
|
Sudha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sudha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-019-020/506-A
()
|
2914010000NRG23080720220694004
|
09/07/2022
|
Vengatesan
|
2914010WL012038
|
Vengatesan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vengatesan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-019-020/553-A
()
|
2914010000NRG23080720220694007
|
09/07/2022
|
Sangeetha
|
2914010WL012038
|
Sangeetha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeetha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-019-020/563-A
()
|
2914010000NRG23080720220694008
|
09/07/2022
|
Govindammal
|
2914010WL012038
|
Govindammal
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22092
|
22092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32418
|
32418
|
|
|
|
|
|
|
|