|
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-14-010-001-001/1033-A
()
|
2914010000NRG23300920221461337
|
30/09/2022
|
Rajalaxmi
|
2914010WL029569
|
Rajalaxmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajalaxmi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-001-001/1034-A
()
|
2914010000NRG23300920221461338
|
30/09/2022
|
Suganthi
|
2914010WL029569
|
Suganthi
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganthi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-001-001/1126-A
()
|
2914010000NRG23300920221461342
|
30/09/2022
|
Sivashanker
|
2914010WL029569
|
Sivashanker
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivashanker
|
()
|
|
4
|
SIRKALI
|
TN-14-010-001-001/208-A
()
|
2914010000NRG23300920221461377
|
30/09/2022
|
Vijayakumar
|
2914010WL029569
|
Vijayakumar
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayakumar
|
()
|
|
5
|
SIRKALI
|
TN-14-010-001-004/1035-A
()
|
2914010000NRG23300920221461402
|
30/09/2022
|
Dhanalaxmi
|
2914010WL029569
|
Dhanalaxmi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalaxmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-001-004/1038-A
()
|
2914010000NRG23300920221461405
|
30/09/2022
|
Sathaya
|
2914010WL029569
|
Sathaya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sathaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-001-001/1120-A
()
|
2914010000NRG23300920221461339
|
30/09/2022
|
Parasuraman
|
2914010WL029569
|
Parasuraman
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parasuraman
|
()
|
|
8
|
SIRKALI
|
TN-14-010-001-001/1124-A
()
|
2914010000NRG23300920221461340
|
30/09/2022
|
Sankavi
|
2914010WL029569
|
Sankavi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sankavi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-001-001/1125-A
()
|
2914010000NRG23300920221461341
|
30/09/2022
|
Bakkiyam
|
2914010WL029569
|
Bakkiyam
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Bakkiyam
|
()
|
|
10
|
SIRKALI
|
TN-14-010-001-001/1142-A
()
|
2914010000NRG23300920221461343
|
30/09/2022
|
Balathandayuthem
|
2914010WL029569
|
Balathandayuthem
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balathandayuthem
|
()
|
|
11
|
SIRKALI
|
TN-14-010-001-001/163-A
()
|
2914010000NRG23300920221461347
|
30/09/2022
|
Arumugam
|
2914010WL029569
|
Arumugam
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Arumugam
|
()
|
|
12
|
SIRKALI
|
TN-14-010-001-001/191-A
()
|
2914010000NRG23300920221461371
|
30/09/2022
|
Subramaniyan
|
2914010WL029569
|
Subramaniyan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subramaniyan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-001-001/754-a
()
|
2914010000NRG23300920221461386
|
30/09/2022
|
Anbazhagan
|
2914010WL029569
|
Anbazhagan
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anbazhagan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-001-001/754-a
()
|
2914010000NRG23300920221461387
|
30/09/2022
|
Vanasundari
|
2914010WL029569
|
Vanasundari
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanasundari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-001-003/1046-A
()
|
2914010000NRG23300920221461397
|
30/09/2022
|
Sarala
|
2914010WL029569
|
Sarala
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarala
|
()
|
|
16
|
SIRKALI
|
TN-14-010-001-003/1047-A
()
|
2914010000NRG23300920221461398
|
30/09/2022
|
Jamunapriya
|
2914010WL029569
|
Jamunapriya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jamunapriya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-001-003/1150-A
()
|
2914010000NRG23300920221461399
|
30/09/2022
|
Divya
|
2914010WL029569
|
Divya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Divya
|
()
|
|
18
|
SIRKALI
|
TN-14-010-001-003/939-A
()
|
2914010000NRG23300920221461401
|
30/09/2022
|
Meenashi
|
2914010WL029569
|
Meenashi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meenashi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-001-004/1036-A
()
|
2914010000NRG23300920221461403
|
30/09/2022
|
Sudanthiradevi
|
2914010WL029569
|
Sudanthiradevi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sudanthiradevi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-001-004/1037-A
()
|
2914010000NRG23300920221461404
|
30/09/2022
|
Rajeshwary
|
2914010WL029569
|
Rajeshwary
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwary
|
()
|
|
21
|
SIRKALI
|
TN-14-010-001-004/1039-A
()
|
2914010000NRG23300920221461406
|
30/09/2022
|
Sugapriya
|
2914010WL029569
|
Sugapriya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sugapriya
|
()
|
|
22
|
SIRKALI
|
TN-14-010-001-004/1040-A
()
|
2914010000NRG23300920221461407
|
30/09/2022
|
Ganthimathi
|
2914010WL029569
|
Ganthimathi
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ganthimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23250
|
23250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|