|
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-14-010-029-003/580-A
()
|
2914010000NRG23210520220162691
|
21/05/2022
|
Sivakumar
|
2914010WL003023
|
Sivakumar
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-029-029/222-A
()
|
2914010000NRG23210520220162726
|
21/05/2022
|
Sundari
|
2914010WL003023
|
Sundari
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
3
|
SIRKALI
|
TN-14-010-029-029/315-A
()
|
2914010000NRG23210520220162734
|
21/05/2022
|
Ananthi
|
2914010WL003023
|
Ananthi
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-029/557-A
()
|
2914010000NRG23210520220162768
|
21/05/2022
|
Rajathi
|
2914010WL003023
|
Rajathi
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-029/567-A
()
|
2914010000NRG23210520220162770
|
21/05/2022
|
Sumitha
|
2914010WL003023
|
Sumitha
|
00176
|
IDIB000V110
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumitha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/590-A
()
|
2914010000NRG23210520220162772
|
21/05/2022
|
Sivashankari
|
2914010WL003023
|
Sivashankari
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivashankari
|
()
|
|
7
|
SIRKALI
|
TN-14-010-029-029/610-A
()
|
2914010000NRG23210520220162774
|
21/05/2022
|
Kasthuri
|
2914010WL003023
|
Kasthuri
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
8
|
SIRKALI
|
TN-14-010-029-030/545-A
()
|
2914010000NRG23210520220162780
|
21/05/2022
|
Suganya
|
2914010WL003023
|
Suganya
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-029-030/635-A
()
|
2914010000NRG23210520220162782
|
21/05/2022
|
Jamuna
|
2914010WL003023
|
Jamuna
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jamuna
|
()
|
|
10
|
SIRKALI
|
TN-14-010-029-031/588-A
()
|
2914010000NRG23210520220162784
|
21/05/2022
|
Kathikeyan
|
2914010WL003023
|
Kathikeyan
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathikeyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-029-030/548-A
()
|
2914010000NRG23210520220162781
|
21/05/2022
|
Radhiga
|
2914010WL003023
|
Radhiga
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-029-003/580-A
()
|
2914010000NRG23210520220162690
|
21/05/2022
|
Usharani
|
2914010WL003023
|
Usharani
|
00177
|
IOBA0000229
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usharani
|
()
|
|
13
|
SIRKALI
|
TN-14-010-029-003/587-A
()
|
2914010000NRG23210520220162692
|
21/05/2022
|
Surya
|
2914010WL003023
|
Surya
|
00177
|
IOBA0000229
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
SIRKALI
|
TN-14-010-029-029/345-A
()
|
2914010000NRG23210520220162738
|
21/05/2022
|
Mallika
|
2914010WL003023
|
Mallika
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mallika
|
()
|
|
15
|
SIRKALI
|
TN-14-010-029-029/426
()
|
2914010000NRG23210520220162746
|
21/05/2022
|
PARVATHI
|
2914010WL003023
|
PARVATHI
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
|
16
|
SIRKALI
|
TN-14-010-029-029/488-A
()
|
2914010000NRG23210520220162758
|
21/05/2022
|
Selvarani
|
2914010WL003023
|
Selvarani
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-029-029/524-A
()
|
2914010000NRG23210520220162763
|
21/05/2022
|
latha
|
2914010WL003023
|
latha
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
latha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-029-029/540-A
()
|
2914010000NRG23210520220162765
|
21/05/2022
|
Deenapri yan
|
2914010WL003023
|
Deenapri yan
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deenapri yan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-029-029/549-A
()
|
2914010000NRG23210520220162767
|
21/05/2022
|
Akilandeswari
|
2914010WL003023
|
Akilandeswari
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Akilandeswari
|
()
|
|
20
|
SIRKALI
|
TN-14-010-029-029/549-A
()
|
2914010000NRG23210520220162766
|
21/05/2022
|
Selvakumar
|
2914010WL003023
|
Selvakumar
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvakumar
|
()
|
|
21
|
SIRKALI
|
TN-14-010-029-029/568-A
()
|
2914010000NRG23210520220162771
|
21/05/2022
|
Elavarasi
|
2914010WL003023
|
Elavarasi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elavarasi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-029-029/609-A
()
|
2914010000NRG23210520220162773
|
21/05/2022
|
Uma
|
2914010WL003023
|
Uma
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma
|
()
|
|
23
|
SIRKALI
|
TN-14-010-029-029/630-A
()
|
2914010000NRG23210520220162775
|
21/05/2022
|
Nambikai
|
2914010WL003023
|
Nambikai
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nambikai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27400
|
27400
|
|
|
|
|
|
|
|