|
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-14-010-004-004/744-A
()
|
2914010000NRG23080620220363473
|
09/06/2022
|
Krishnaveni
|
2914010WL005741
|
Krishnaveni
|
00176
|
IDIB000M222
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-004-004/24-A
()
|
2914010000NRG23080620220363435
|
09/06/2022
|
Kalaivani
|
2914010WL005741
|
Kalaivani
|
00176
|
IDIB000V110
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaivani
|
()
|
|
3
|
SIRKALI
|
TN-14-010-004-004/67-A
()
|
2914010000NRG23080620220363464
|
09/06/2022
|
Arul
|
2914010WL005741
|
Arul
|
00176
|
IDIB000V110
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arul
|
()
|
|
4
|
SIRKALI
|
TN-14-010-004-004/875-A
()
|
2914010000NRG23080620220363477
|
09/06/2022
|
Revathi
|
2914010WL005741
|
Revathi
|
00176
|
IDIB000V110
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-004-008/991-A
()
|
2914010000NRG23080620220363480
|
09/06/2022
|
Kajendiran
|
2914010WL005741
|
Kajendiran
|
00176
|
IDIB000V110
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-004-001/980-A
()
|
2914010000NRG23080620220363362
|
09/06/2022
|
Elavarasan
|
2914010WL005741
|
Elavarasan
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Elavarasan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-004-004/174-A
()
|
2914010000NRG23080620220363372
|
09/06/2022
|
Munusamy
|
2914010WL005741
|
Munusamy
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munusamy
|
()
|
|
8
|
SIRKALI
|
TN-14-010-004-004/185-A
()
|
2914010000NRG23080620220363382
|
09/06/2022
|
Sumathi
|
2914010WL005741
|
Sumathi
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-004-004/189-A
()
|
2914010000NRG23080620220363386
|
09/06/2022
|
Perinbam
|
2914010WL005741
|
Perinbam
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Perinbam
|
()
|
|
10
|
SIRKALI
|
TN-14-010-004-004/201-A
()
|
2914010000NRG23080620220363399
|
09/06/2022
|
Makeshwary
|
2914010WL005741
|
Makeshwary
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Makeshwary
|
()
|
|
11
|
SIRKALI
|
TN-14-010-004-004/206-A
()
|
2914010000NRG23080620220363402
|
09/06/2022
|
Chinnapillai
|
2914010WL005741
|
Chinnapillai
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chinnapillai
|
()
|
|
12
|
SIRKALI
|
TN-14-010-004-004/212-A
()
|
2914010000NRG23080620220363408
|
09/06/2022
|
Senthamilselvi
|
2914010WL005741
|
Senthamilselvi
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthamilselvi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-004-004/218-A
()
|
2914010000NRG23080620220363414
|
09/06/2022
|
Amudha
|
2914010WL005741
|
Amudha
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amudha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-004-004/230-A
()
|
2914010000NRG23080620220363426
|
09/06/2022
|
Thenmozhi
|
2914010WL005741
|
Thenmozhi
|
00177
|
IOBA0000206
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
014636852
|
No Such Account
|
|
|
|
15
|
SIRKALI
|
TN-14-010-004-004/236-A
()
|
2914010000NRG23080620220363431
|
09/06/2022
|
Kunjithapatham
|
2914010WL005741
|
Kunjithapatham
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kunjithapatham
|
()
|
|
16
|
SIRKALI
|
TN-14-010-004-004/238-A
()
|
2914010000NRG23080620220363433
|
09/06/2022
|
UMA
|
2914010WL005741
|
UMA
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
UMA
|
()
|
|
17
|
SIRKALI
|
TN-14-010-004-004/245-A
()
|
2914010000NRG23080620220363439
|
09/06/2022
|
Thankasami
|
2914010WL005741
|
Thankasami
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thankasami
|
()
|
|
18
|
SIRKALI
|
TN-14-010-004-004/246-A
()
|
2914010000NRG23080620220363440
|
09/06/2022
|
Kala
|
2914010WL005741
|
Kala
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kala
|
()
|
|
19
|
SIRKALI
|
TN-14-010-004-004/246-A
()
|
2914010000NRG23080620220363442
|
09/06/2022
|
Suresh
|
2914010WL005741
|
Suresh
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suresh
|
()
|
|
20
|
SIRKALI
|
TN-14-010-004-004/26-A
()
|
2914010000NRG23080620220363447
|
09/06/2022
|
Dhanalakshmi
|
2914010WL005741
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-004-004/528-A
()
|
2914010000NRG23080620220363458
|
09/06/2022
|
Revathy
|
2914010WL005741
|
Revathy
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathy
|
()
|
|
22
|
SIRKALI
|
TN-14-010-004-004/53-A
()
|
2914010000NRG23080620220363459
|
09/06/2022
|
Singakannu
|
2914010WL005741
|
Singakannu
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Singakannu
|
()
|
|
23
|
SIRKALI
|
TN-14-010-004-004/661-A
()
|
2914010000NRG23080620220363462
|
09/06/2022
|
Aasaithambi
|
2914010WL005741
|
Aasaithambi
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Aasaithambi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-004-004/679-A
()
|
2914010000NRG23080620220363468
|
09/06/2022
|
Prakash
|
2914010WL005741
|
Prakash
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Prakash
|
()
|
|
25
|
SIRKALI
|
TN-14-010-004-004/690-A
()
|
2914010000NRG23080620220363469
|
09/06/2022
|
Sabarirajan
|
2914010WL005741
|
Sabarirajan
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sabarirajan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-004-004/718-A
()
|
2914010000NRG23080620220363471
|
09/06/2022
|
Jensi
|
2914010WL005741
|
Jensi
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jensi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-004-004/733-A
()
|
2914010000NRG23080620220363472
|
09/06/2022
|
Pappathi
|
2914010WL005741
|
Pappathi
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pappathi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-004-004/747-A
()
|
2914010000NRG23080620220363474
|
09/06/2022
|
Pirabavathi
|
2914010WL005741
|
Pirabavathi
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pirabavathi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-004-004/750-A
()
|
2914010000NRG23080620220363475
|
09/06/2022
|
Vembu
|
2914010WL005741
|
Vembu
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vembu
|
()
|
|
30
|
SIRKALI
|
TN-14-010-004-004/888-A
()
|
2914010000NRG23080620220363478
|
09/06/2022
|
Menaga
|
2914010WL005741
|
Menaga
|
00177
|
IOBA0000206
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
014636852
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|