|
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-14-010-025-002/930-A
()
|
2914010000NRG23110820221035200
|
12/08/2022
|
Kalaivanan
|
2914010WL019679
|
Kalaivanan
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Kalaivanan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-025-002/930-A
()
|
2914010000NRG23110820221035199
|
12/08/2022
|
Lalitha
|
2914010WL019679
|
Lalitha
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-015-015/277-A
()
|
2914010000NRG23110820221031929
|
12/08/2022
|
Mohan
|
2914010WL019590
|
Mohan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Mohan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-015-015/313-A
()
|
2914010000NRG23110820221033293
|
12/08/2022
|
Karthikeyan
|
2914010WL019636
|
Karthikeyan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Karthikeyan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-015-015/363-A
()
|
2914010000NRG23110820221031937
|
12/08/2022
|
shankar
|
2914010WL019592
|
shankar
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
shankar
|
()
|
|
6
|
SIRKALI
|
TN-14-010-015-015/363-A
()
|
2914010000NRG23110820221031936
|
12/08/2022
|
Susila
|
2914010WL019592
|
Susila
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Susila
|
()
|
|
7
|
SIRKALI
|
TN-14-010-015-015/404-a
()
|
2914010000NRG23110820221031941
|
12/08/2022
|
Dhanabal
|
2914010WL019593
|
Dhanabal
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Dhanabal
|
()
|
|
8
|
SIRKALI
|
TN-14-010-015-015/489-A
()
|
2914010000NRG23110820221031932
|
12/08/2022
|
Rajasekar
|
2914010WL019591
|
Rajasekar
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajasekar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-015-015/78-A
()
|
2914010000NRG23110820221031933
|
12/08/2022
|
Rajeshkumar
|
2914010WL019591
|
Rajeshkumar
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Rajeshkumar
|
()
|
|
10
|
SIRKALI
|
TN-14-010-015-015/83-A
()
|
2914010000NRG23110820221031945
|
12/08/2022
|
Malar
|
2914010WL019595
|
Malar
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-025-002/1110-A
()
|
2914010000NRG23110820221035197
|
12/08/2022
|
Indhumathi
|
2914010WL019679
|
Indhumathi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Indhumathi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-025-002/892-A
()
|
2914010000NRG23110820221035198
|
12/08/2022
|
Indira
|
2914010WL019679
|
Indira
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Indira
|
()
|
|
13
|
SIRKALI
|
TN-14-010-025-025/871-A
()
|
2914010000NRG23110820221035201
|
12/08/2022
|
Sakthivel
|
2914010WL019679
|
Sakthivel
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
14
|
SIRKALI
|
TN-14-010-014-014/764-A
()
|
2914010000NRG23110820221033279
|
12/08/2022
|
Thamilselvi
|
2914010WL019633
|
Thamilselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Thamilselvi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-014-014/8-A
()
|
2914010000NRG23110820221033155
|
12/08/2022
|
Sowndararajan
|
2914010WL019627
|
Sowndararajan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sowndararajan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-014-016/695-A
()
|
2914010000NRG23110820221033156
|
12/08/2022
|
Suriya
|
2914010WL019627
|
Suriya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
Suriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-010-010/428-A
()
|
2914010000NRG23110820221032903
|
12/08/2022
|
dhakshnamoorthy
|
2914010WL019617
|
dhakshnamoorthy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156761
|
|
dhakshnamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28662
|
28662
|
|
|
|
|
|
|
|