|
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-14-010-001-001/430-A
()
|
2914010000NRG23300920221459842
|
30/09/2022
|
Ganagavalli
|
2914010WL029551
|
Ganagavalli
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ganagavalli
|
()
|
|
2
|
SIRKALI
|
TN-14-010-001-001/859-a
()
|
2914010000NRG23300920221459862
|
30/09/2022
|
Ayappan
|
2914010WL029551
|
Ayappan
|
00176
|
IDIB000S029
|
250
|
250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ayappan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-001-005/1066-A
()
|
2914010000NRG23300920221459874
|
30/09/2022
|
Latha
|
2914010WL029551
|
Latha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Latha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-001-005/1069-A
()
|
2914010000NRG23300920221459877
|
30/09/2022
|
Shanthi
|
2914010WL029551
|
Shanthi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanthi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-001-005/1070-A
()
|
2914010000NRG23300920221459878
|
30/09/2022
|
Vijakumari
|
2914010WL029551
|
Vijakumari
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijakumari
|
()
|
|
6
|
SIRKALI
|
TN-14-010-001-005/1071-A
()
|
2914010000NRG23300920221459879
|
30/09/2022
|
Rani
|
2914010WL029551
|
Rani
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rani
|
()
|
|
7
|
SIRKALI
|
TN-14-010-001-005/1072-A
()
|
2914010000NRG23300920221459880
|
30/09/2022
|
Piruntha
|
2914010WL029551
|
Piruntha
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Piruntha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-001-005/1119-A
()
|
2914010000NRG23300920221459885
|
30/09/2022
|
Valli
|
2914010WL029551
|
Valli
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9500
|
9500
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-001-001/428-A
()
|
2914010000NRG23300920221459839
|
30/09/2022
|
Sammandham
|
2914010WL029551
|
Sammandham
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sammandham
|
()
|
|
10
|
SIRKALI
|
TN-14-010-001-001/462-A
()
|
2914010000NRG23300920221459853
|
30/09/2022
|
Kannagi
|
2914010WL029551
|
Kannagi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kannagi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-001-001/464-A
()
|
2914010000NRG23300920221459854
|
30/09/2022
|
Muthulakshmi
|
2914010WL029551
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthulakshmi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-001-001/913-A
()
|
2914010000NRG23300920221459867
|
30/09/2022
|
kalaiselvi
|
2914010WL029551
|
kalaiselvi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
kalaiselvi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-001-005/1062-A
()
|
2914010000NRG23300920221459870
|
30/09/2022
|
Kamaladevi
|
2914010WL029551
|
Kamaladevi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamaladevi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-001-005/1063-A
()
|
2914010000NRG23300920221459871
|
30/09/2022
|
Sakayamary
|
2914010WL029551
|
Sakayamary
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sakayamary
|
()
|
|
15
|
SIRKALI
|
TN-14-010-001-005/1064-A
()
|
2914010000NRG23300920221459872
|
30/09/2022
|
Kalarani
|
2914010WL029551
|
Kalarani
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalarani
|
()
|
|
16
|
SIRKALI
|
TN-14-010-001-005/1065-A
()
|
2914010000NRG23300920221459873
|
30/09/2022
|
Santhiya
|
2914010WL029551
|
Santhiya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Santhiya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-001-005/1067-A
()
|
2914010000NRG23300920221459875
|
30/09/2022
|
Saroja
|
2914010WL029551
|
Saroja
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saroja
|
()
|
|
18
|
SIRKALI
|
TN-14-010-001-005/1068-A
()
|
2914010000NRG23300920221459876
|
30/09/2022
|
Chandira
|
2914010WL029551
|
Chandira
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chandira
|
()
|
|
19
|
SIRKALI
|
TN-14-010-001-005/1073-A
()
|
2914010000NRG23300920221459881
|
30/09/2022
|
Banumathi
|
2914010WL029551
|
Banumathi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Banumathi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-001-005/1073-A
()
|
2914010000NRG23300920221459882
|
30/09/2022
|
Rajeshkannan
|
2914010WL029551
|
Rajeshkannan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshkannan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-001-005/1080-A
()
|
2914010000NRG23300920221459883
|
30/09/2022
|
Sutha
|
2914010WL029551
|
Sutha
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sutha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-001-005/1103-A
()
|
2914010000NRG23300920221459884
|
30/09/2022
|
Biruntha
|
2914010WL029551
|
Biruntha
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Biruntha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-001-006/1042-A
()
|
2914010000NRG23300920221459887
|
30/09/2022
|
Bhuvana
|
2914010WL029551
|
Bhuvana
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bhuvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29750
|
29750
|
|
|
|
|
|
|
|