|
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-14-010-019-019/265-A
()
|
2914010000NRG23041120221682512
|
04/11/2022
|
Jeevitha
|
2914010WL035489
|
Jeevitha
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeevitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-019-019/296-A
()
|
2914010000NRG23041120221682518
|
04/11/2022
|
Seetha
|
2914010WL035489
|
Seetha
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-019-019/214-A
()
|
2914010000NRG23041120221682482
|
04/11/2022
|
Rajendiran
|
2914010WL035489
|
Rajendiran
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajendiran
|
()
|
|
4
|
SIRKALI
|
TN-14-010-019-019/223-A
()
|
2914010000NRG23041120221682488
|
04/11/2022
|
Kamatchi
|
2914010WL035489
|
Kamatchi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kamatchi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-019-019/233-A
()
|
2914010000NRG23041120221682498
|
04/11/2022
|
Dhanalakshmi
|
2914010WL035489
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-019-006/291
()
|
2914010000NRG23041120221682470
|
04/11/2022
|
Ramya
|
2914010WL035489
|
Ramya
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-019-006/302
()
|
2914010000NRG23041120221682471
|
04/11/2022
|
Pandiyarajan
|
2914010WL035489
|
Pandiyarajan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pandiyarajan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-019-006/501-A
()
|
2914010000NRG23041120221682479
|
04/11/2022
|
Sugandhapriya
|
2914010WL035489
|
Sugandhapriya
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sugandhapriya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-019-006/509-A
()
|
2914010000NRG23041120221682480
|
04/11/2022
|
Sathiyabama
|
2914010WL035489
|
Sathiyabama
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sathiyabama
|
()
|
|
10
|
SIRKALI
|
TN-14-010-019-006/560-A
()
|
2914010000NRG23041120221682481
|
04/11/2022
|
Karthikeyan
|
2914010WL035489
|
Karthikeyan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karthikeyan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-019-019/232-A
()
|
2914010000NRG23041120221682496
|
04/11/2022
|
Jayachandhiran
|
2914010WL035489
|
Jayachandhiran
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayachandhiran
|
()
|
|
12
|
SIRKALI
|
TN-14-010-019-019/262-A
()
|
2914010000NRG23041120221682509
|
04/11/2022
|
Chandiran
|
2914010WL035489
|
Chandiran
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chandiran
|
()
|
|
13
|
SIRKALI
|
TN-14-010-019-019/265-A
()
|
2914010000NRG23041120221682511
|
04/11/2022
|
Muthulakshmi
|
2914010WL035489
|
Muthulakshmi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthulakshmi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-019-019/525-A
()
|
2914010000NRG23041120221682525
|
04/11/2022
|
Sarala
|
2914010WL035489
|
Sarala
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarala
|
()
|
|
15
|
SIRKALI
|
TN-14-010-019-019/548-A
()
|
2914010000NRG23041120221682528
|
04/11/2022
|
Ramachandran
|
2914010WL035489
|
Ramachandran
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramachandran
|
()
|
|
16
|
SIRKALI
|
TN-14-010-019-019/570-A
()
|
2914010000NRG23041120221682529
|
04/11/2022
|
Rajeshwari
|
2914010WL035489
|
Rajeshwari
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-019-019/255-A
()
|
2914010000NRG23041120221682503
|
04/11/2022
|
Rayappan
|
2914010WL035489
|
Rayappan
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rayappan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-019-019/535-A
()
|
2914010000NRG23041120221682526
|
04/11/2022
|
Saranraj
|
2914010WL035489
|
Saranraj
|
00415
|
SBIN0000579
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saranraj
|
()
|
|
19
|
SIRKALI
|
TN-14-010-019-019/535-A
()
|
2914010000NRG23041120221682527
|
04/11/2022
|
Saranya
|
2914010WL035489
|
Saranya
|
00415
|
SBIN0000579
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|