|
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-14-010-021-021/1385-A
()
|
2914010000NRG23261120221768236
|
26/11/2022
|
Kaliyamoorthi
|
2914010WL037909
|
Kaliyamoorthi
|
00176
|
IDIB000M678
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-021-005/1153-A
()
|
2914010000NRG23261120221768216
|
26/11/2022
|
Vembu
|
2914010WL037909
|
Vembu
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vembu
|
()
|
|
3
|
SIRKALI
|
TN-14-010-021-021/1199-A
()
|
2914010000NRG23261120221768224
|
26/11/2022
|
Gowsalya
|
2914010WL037909
|
Gowsalya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gowsalya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-021-021/1262-A
()
|
2914010000NRG23261120221768226
|
26/11/2022
|
Jayalaksmi
|
2914010WL037909
|
Jayalaksmi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jayalaksmi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-021-021/1301-A
()
|
2914010000NRG23261120221768228
|
26/11/2022
|
Gandhimathi
|
2914010WL037909
|
Gandhimathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Gandhimathi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-021-021/1307-A
()
|
2914010000NRG23261120221768229
|
26/11/2022
|
Amutha
|
2914010WL037909
|
Amutha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amutha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-021-021/1309-A
()
|
2914010000NRG23261120221768231
|
26/11/2022
|
Eswari
|
2914010WL037909
|
Eswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Eswari
|
()
|
|
8
|
SIRKALI
|
TN-14-010-021-021/1309-A
()
|
2914010000NRG23261120221768230
|
26/11/2022
|
Muralimohan
|
2914010WL037909
|
Muralimohan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muralimohan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-021-021/1363-A
()
|
2914010000NRG23261120221768232
|
26/11/2022
|
Mariyappan
|
2914010WL037909
|
Mariyappan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyappan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-021-021/1377-A
()
|
2914010000NRG23261120221768233
|
26/11/2022
|
Inthira
|
2914010WL037909
|
Inthira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Inthira
|
()
|
|
11
|
SIRKALI
|
TN-14-010-021-021/1382-A
()
|
2914010000NRG23261120221768234
|
26/11/2022
|
Pusba
|
2914010WL037909
|
Pusba
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pusba
|
()
|
|
12
|
SIRKALI
|
TN-14-010-021-021/1383-A
()
|
2914010000NRG23261120221768235
|
26/11/2022
|
Vennila
|
2914010WL037909
|
Vennila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vennila
|
()
|
|
13
|
SIRKALI
|
TN-14-010-021-021/1394-A
()
|
2914010000NRG23261120221768237
|
26/11/2022
|
Dhuraiyammal
|
2914010WL037909
|
Dhuraiyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhuraiyammal
|
()
|
|
14
|
SIRKALI
|
TN-14-010-021-021/1407-A
()
|
2914010000NRG23261120221768238
|
26/11/2022
|
Akila
|
2914010WL037909
|
Akila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Akila
|
()
|
|
15
|
SIRKALI
|
TN-14-010-021-021/226-A
()
|
2914010000NRG23261120221768252
|
26/11/2022
|
Akila
|
2914010WL037909
|
Akila
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Akila
|
()
|
|
16
|
SIRKALI
|
TN-14-010-021-021/722-A
()
|
2914010000NRG23261120221768256
|
26/11/2022
|
Mangaiyarkarasi
|
2914010WL037909
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mangaiyarkarasi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-021-021/796-A
()
|
2914010000NRG23261120221768258
|
26/11/2022
|
Saroja
|
2914010WL037909
|
Saroja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25920
|
25920
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-021-021/1409-A
()
|
2914010000NRG23261120221768240
|
26/11/2022
|
deventhiran
|
2914010WL037909
|
deventhiran
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
deventhiran
|
()
|
|
19
|
SIRKALI
|
TN-14-010-021-021/840-a
()
|
2914010000NRG23261120221768259
|
26/11/2022
|
vasantha
|
2914010WL037909
|
vasantha
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
20
|
SIRKALI
|
TN-14-010-021-021/1408-A
()
|
2914010000NRG23261120221768239
|
26/11/2022
|
gangadevi
|
2914010WL037909
|
gangadevi
|
00546
|
CIUB0000531
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
gangadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-021-021/1281-A
()
|
2914010000NRG23261120221768227
|
26/11/2022
|
Ambiga
|
2914010WL037909
|
Ambiga
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ambiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|