|
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-14-010-027-001/457-A
()
|
2914010000NRG23240620220518163
|
24/06/2022
|
Raguraman
|
2914010WL008526
|
Raguraman
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Raguraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-027-001/393-A
()
|
2914010000NRG23240620220518154
|
24/06/2022
|
Sivashanker
|
2914010WL008526
|
Sivashanker
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivashanker
|
()
|
|
3
|
SIRKALI
|
TN-14-010-027-001/395-A
()
|
2914010000NRG23240620220518155
|
24/06/2022
|
Vijayalaxmi
|
2914010WL008526
|
Vijayalaxmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalaxmi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-027-001/419-A
()
|
2914010000NRG23240620220518156
|
24/06/2022
|
Nanthini
|
2914010WL008526
|
Nanthini
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nanthini
|
()
|
|
5
|
SIRKALI
|
TN-14-010-027-001/420-A
()
|
2914010000NRG23240620220518157
|
24/06/2022
|
Athilaxmi
|
2914010WL008526
|
Athilaxmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Athilaxmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-027-001/422-A
()
|
2914010000NRG23240620220518159
|
24/06/2022
|
Pushba
|
2914010WL008526
|
Pushba
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushba
|
()
|
|
7
|
SIRKALI
|
TN-14-010-027-001/423-A
()
|
2914010000NRG23240620220518160
|
24/06/2022
|
Parameshwari
|
2914010WL008526
|
Parameshwari
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parameshwari
|
()
|
|
8
|
SIRKALI
|
TN-14-010-027-001/424-A
()
|
2914010000NRG23240620220518161
|
24/06/2022
|
Rathi
|
2914010WL008526
|
Rathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-027-001/444-A
()
|
2914010000NRG23240620220518162
|
24/06/2022
|
Senthamilselvi
|
2914010WL008526
|
Senthamilselvi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthamilselvi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-027-001/467-A
()
|
2914010000NRG23240620220518164
|
24/06/2022
|
Revathi
|
2914010WL008526
|
Revathi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-027-027/100-A
()
|
2914010000NRG23240620220518166
|
24/06/2022
|
Srinivasan
|
2914010WL008526
|
Srinivasan
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
Srinivasan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-027-027/104-A
()
|
2914010000NRG23240620220518171
|
24/06/2022
|
Kalavathi
|
2914010WL008526
|
Kalavathi
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalavathi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-027-027/111-A
()
|
2914010000NRG23240620220518175
|
24/06/2022
|
Jeyalaxmi
|
2914010WL008526
|
Jeyalaxmi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyalaxmi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-027-027/119-A
()
|
2914010000NRG23240620220518179
|
24/06/2022
|
Murugan
|
2914010WL008526
|
Murugan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-027-027/129-A
()
|
2914010000NRG23240620220518183
|
24/06/2022
|
Udhayanithi
|
2914010WL008526
|
Udhayanithi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Udhayanithi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-027-027/137-A
()
|
2914010000NRG23240620220518185
|
24/06/2022
|
Santhiya
|
2914010WL008526
|
Santhiya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhiya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-027-027/141-A
()
|
2914010000NRG23240620220518191
|
24/06/2022
|
Arivalagan
|
2914010WL008526
|
Arivalagan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arivalagan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-027-027/153-A
()
|
2914010000NRG23240620220518200
|
24/06/2022
|
Poribatham
|
2914010WL008526
|
Poribatham
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poribatham
|
()
|
|
19
|
SIRKALI
|
TN-14-010-027-027/249-A
()
|
2914010000NRG23240620220518225
|
24/06/2022
|
Nadarajan
|
2914010WL008526
|
Nadarajan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nadarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
20
|
SIRKALI
|
TN-14-010-027-001/421-A
()
|
2914010000NRG23240620220518158
|
24/06/2022
|
Jeyasri
|
2914010WL008526
|
Jeyasri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29250
|
29250
|
|
|
|
|
|
|
|