|
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-14-010-019-019/207-a
()
|
2914010000NRG23020720220616355
|
04/07/2022
|
Saradha
|
2914010WL010572
|
Saradha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saradha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-019-019/122-A
()
|
2914010000NRG23020720220616328
|
04/07/2022
|
Raji
|
2914010WL010572
|
Raji
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Raji
|
()
|
|
3
|
SIRKALI
|
TN-14-010-019-019/127-A
()
|
2914010000NRG23020720220616331
|
04/07/2022
|
Janakumari
|
2914010WL010572
|
Janakumari
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Janakumari
|
()
|
|
4
|
SIRKALI
|
TN-14-010-019-019/130-A
()
|
2914010000NRG23020720220616335
|
04/07/2022
|
Krishnammal
|
2914010WL010572
|
Krishnammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnammal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-019-019/132-A
()
|
2914010000NRG23020720220616337
|
04/07/2022
|
Subramniyan
|
2914010WL010572
|
Subramniyan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Subramniyan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-019-019/133-a
()
|
2914010000NRG23020720220616339
|
04/07/2022
|
Yamuna
|
2914010WL010572
|
Yamuna
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Yamuna
|
()
|
|
7
|
SIRKALI
|
TN-14-010-019-019/148-A
()
|
2914010000NRG23020720220616347
|
04/07/2022
|
Krishnan
|
2914010WL010572
|
Krishnan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-019-019/156-A
()
|
2914010000NRG23020720220616348
|
04/07/2022
|
shanthi
|
2914010WL010572
|
shanthi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
shanthi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-019-019/163-A
()
|
2914010000NRG23020720220616349
|
04/07/2022
|
Vasudevan
|
2914010WL010572
|
Vasudevan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasudevan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-019-019/204-a
()
|
2914010000NRG23020720220616353
|
04/07/2022
|
Thangarasu
|
2914010WL010572
|
Thangarasu
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thangarasu
|
()
|
|
11
|
SIRKALI
|
TN-14-010-019-019/234-A
()
|
2914010000NRG23020720220616359
|
04/07/2022
|
Krishnakumar
|
2914010WL010572
|
Krishnakumar
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Krishnakumar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-019-019/335-A
()
|
2914010000NRG23020720220616363
|
04/07/2022
|
Kavitha
|
2914010WL010572
|
Kavitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kavitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-019-019/447
()
|
2914010000NRG23020720220616372
|
04/07/2022
|
Megala
|
2914010WL010572
|
Megala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Megala
|
()
|
|
14
|
SIRKALI
|
TN-14-010-019-019/454-A
()
|
2914010000NRG23020720220616374
|
04/07/2022
|
Suguna
|
2914010WL010572
|
Suguna
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suguna
|
()
|
|
15
|
SIRKALI
|
TN-14-010-019-019/474-A
()
|
2914010000NRG23020720220616375
|
04/07/2022
|
vidhya
|
2914010WL010572
|
vidhya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
vidhya
|
()
|
|
16
|
SIRKALI
|
TN-14-010-019-019/538-A
()
|
2914010000NRG23020720220616376
|
04/07/2022
|
Balakrishnan
|
2914010WL010572
|
Balakrishnan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Balakrishnan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-019-019/568-A
()
|
2914010000NRG23020720220616377
|
04/07/2022
|
Gayathri
|
2914010WL010572
|
Gayathri
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24308
|
24308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25558
|
25558
|
|
|
|
|
|
|
|