|
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-14-010-036-002/1836-A
()
|
2914010000NRG23050820220970929
|
06/08/2022
|
Mallika
|
2914010WL018346
|
Mallika
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
2
|
SIRKALI
|
TN-14-010-036-002/1841-A
()
|
2914010000NRG23050820220970930
|
06/08/2022
|
Jayanthi
|
2914010WL018346
|
Jayanthi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-036-002/1842-A
()
|
2914010000NRG23050820220970931
|
06/08/2022
|
Mary
|
2914010WL018346
|
Mary
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mary
|
()
|
|
4
|
SIRKALI
|
TN-14-010-036-002/1845-A
()
|
2914010000NRG23050820220970932
|
06/08/2022
|
vijayakala
|
2914010WL018346
|
vijayakala
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
vijayakala
|
()
|
|
5
|
SIRKALI
|
TN-14-010-036-002/1846-A
()
|
2914010000NRG23050820220970933
|
06/08/2022
|
Ramayi
|
2914010WL018346
|
Ramayi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramayi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-036-002/1847-A
()
|
2914010000NRG23050820220970934
|
06/08/2022
|
Elakkiya
|
2914010WL018346
|
Elakkiya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elakkiya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-036-002/1849-A
()
|
2914010000NRG23050820220970935
|
06/08/2022
|
Sakunthala
|
2914010WL018346
|
Sakunthala
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakunthala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-036-036/1087-A
()
|
2914010000NRG23050820220970939
|
06/08/2022
|
Veerammal
|
2914010WL018346
|
Veerammal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veerammal
|
()
|
|
9
|
SIRKALI
|
TN-14-010-036-036/119-A
()
|
2914010000NRG23050820220970943
|
06/08/2022
|
Poongodi
|
2914010WL018346
|
Poongodi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Poongodi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1381-A
()
|
2914010000NRG23050820220970957
|
06/08/2022
|
Angalammai
|
2914010WL018346
|
Angalammai
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Angalammai
|
()
|
|
11
|
SIRKALI
|
TN-14-010-036-036/1409-A
()
|
2914010000NRG23050820220970968
|
06/08/2022
|
Maheswari
|
2914010WL018346
|
Maheswari
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
12
|
SIRKALI
|
TN-14-010-036-036/1422-A
()
|
2914010000NRG23050820220970973
|
06/08/2022
|
Senbagavalli
|
2914010WL018346
|
Senbagavalli
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Senbagavalli
|
()
|
|
13
|
SIRKALI
|
TN-14-010-036-036/1428-A
()
|
2914010000NRG23050820220970976
|
06/08/2022
|
Kanagavalli
|
2914010WL018346
|
Kanagavalli
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanagavalli
|
()
|
|
14
|
SIRKALI
|
TN-14-010-036-036/1429
()
|
2914010000NRG23050820220970977
|
06/08/2022
|
Nagavalli
|
2914010WL018346
|
Nagavalli
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagavalli
|
()
|
|
15
|
SIRKALI
|
TN-14-010-036-036/1466
()
|
2914010000NRG23050820220970981
|
06/08/2022
|
Kalaivani
|
2914010WL018346
|
Kalaivani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaivani
|
()
|
|
16
|
SIRKALI
|
TN-14-010-036-036/1552-A
()
|
2914010000NRG23050820220971004
|
06/08/2022
|
Vani
|
2914010WL018346
|
Vani
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-036-036/1553
()
|
2914010000NRG23050820220971005
|
06/08/2022
|
dhanaththammaal
|
2914010WL018346
|
dhanaththammaal
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
dhanaththammaal
|
()
|
|
18
|
SIRKALI
|
TN-14-010-036-036/1765-A
()
|
2914010000NRG23050820220971022
|
06/08/2022
|
Vijayalakshmi
|
2914010WL018346
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-036-036/1779-A
()
|
2914010000NRG23050820220971023
|
06/08/2022
|
Neela
|
2914010WL018346
|
Neela
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Neela
|
()
|
|
20
|
SIRKALI
|
TN-14-010-036-036/1855-A
()
|
2914010000NRG23050820220971024
|
06/08/2022
|
Selvam
|
2914010WL018346
|
Selvam
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvam
|
()
|
|
21
|
SIRKALI
|
TN-14-010-036-036/1878-A
()
|
2914010000NRG23050820220971025
|
06/08/2022
|
Selvakumar
|
2914010WL018346
|
Selvakumar
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvakumar
|
()
|
|
22
|
SIRKALI
|
TN-14-010-036-036/191-A
()
|
2914010000NRG23050820220971027
|
06/08/2022
|
Sathya
|
2914010WL018346
|
Sathya
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-036-036/1931-A
()
|
2914010000NRG23050820220971028
|
06/08/2022
|
Jalakandi
|
2914010WL018346
|
Jalakandi
|
00177
|
IOBA0000279
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jalakandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
24
|
SIRKALI
|
TN-14-010-036-003/1449-A
()
|
2914010000NRG23050820220970936
|
06/08/2022
|
SEDIPAVUNU
|
2914010WL018346
|
SEDIPAVUNU
|
00415
|
SBIN0002281
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEDIPAVUNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37440
|
37440
|
|
|
|
|
|
|
|