|
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-14-010-023-023/302-A
()
|
2914010000NRG23140320232610973
|
14/03/2023
|
Chinnakunju
|
2914010WL053904
|
Chinnakunju
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Chinnakunju
|
()
|
|
2
|
SIRKALI
|
TN-14-010-023-023/306-A
()
|
2914010000NRG23140320232610979
|
14/03/2023
|
Rani
|
2914010WL053904
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Rani
|
()
|
|
3
|
SIRKALI
|
TN-14-010-023-023/312-A
()
|
2914010000NRG23140320232610985
|
14/03/2023
|
Ragu
|
2914010WL053904
|
Ragu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Ragu
|
()
|
|
4
|
SIRKALI
|
TN-14-010-023-023/468-A
()
|
2914010000NRG23140320232611046
|
14/03/2023
|
Habeebabeevi
|
2914010WL053904
|
Habeebabeevi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Habeebabeevi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-023-023/479-A
()
|
2914010000NRG23140320232611054
|
14/03/2023
|
Mohammedjina
|
2914010WL053904
|
Mohammedjina
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Mohammedjina
|
()
|
|
6
|
SIRKALI
|
TN-14-010-023-023/479-A
()
|
2914010000NRG23140320232611055
|
14/03/2023
|
muhamathu Hasik
|
2914010WL053904
|
muhamathu Hasik
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
muhamathu Hasik
|
()
|
|
7
|
SIRKALI
|
TN-14-010-023-023/495-A
()
|
2914010000NRG23140320232611061
|
14/03/2023
|
Mohammedrafuk
|
2914010WL053904
|
Mohammedrafuk
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Mohammedrafuk
|
()
|
|
8
|
SIRKALI
|
TN-14-010-023-023/545-A
()
|
2914010000NRG23140320232611070
|
14/03/2023
|
Aananthi
|
2914010WL053904
|
Aananthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Aananthi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-023-023/650-A
()
|
2914010000NRG23140320232611075
|
14/03/2023
|
Sumitha
|
2914010WL053904
|
Sumitha
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730794
|
|
Sumitha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-023-023/665-A
()
|
2914010000NRG23140320232611077
|
14/03/2023
|
Muparak
|
2914010WL053904
|
Muparak
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Muparak
|
()
|
|
11
|
SIRKALI
|
TN-14-010-023-023/788-A
()
|
2914010000NRG23140320232611081
|
14/03/2023
|
Sowntharaja
|
2914010WL053904
|
Sowntharaja
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Sowntharaja
|
()
|
|
12
|
SIRKALI
|
TN-14-010-023-023/791-A
()
|
2914010000NRG23140320232611082
|
14/03/2023
|
Arulmozhi
|
2914010WL053904
|
Arulmozhi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Arulmozhi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-023-023/807-A
()
|
2914010000NRG23140320232611084
|
14/03/2023
|
Murali
|
2914010WL053904
|
Murali
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Murali
|
()
|
|
14
|
SIRKALI
|
TN-14-010-023-023/855-A
()
|
2914010000NRG23140320232611103
|
14/03/2023
|
Aruldose
|
2914010WL053904
|
Aruldose
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730794
|
|
Aruldose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20750
|
20750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|