|
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-14-010-024-001/1321-A
()
|
2914010000NRG23240620220514576
|
24/06/2022
|
Vijayalaxmi
|
2914010WL008461
|
Vijayalaxmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalaxmi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1826-A
()
|
2914010000NRG23240620220514577
|
24/06/2022
|
Vimala
|
2914010WL008461
|
Vimala
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vimala
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-002/1239-A
()
|
2914010000NRG23240620220514578
|
24/06/2022
|
Iswariya
|
2914010WL008461
|
Iswariya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Iswariya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-002/1297-A
()
|
2914010000NRG23240620220514579
|
24/06/2022
|
Ramya
|
2914010WL008461
|
Ramya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-002/1398-A
()
|
2914010000NRG23240620220514580
|
24/06/2022
|
Sulochana
|
2914010WL008461
|
Sulochana
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sulochana
|
()
|
|
6
|
SIRKALI
|
TN-14-010-024-004/1229-A
()
|
2914010000NRG23240620220514581
|
24/06/2022
|
Selvi
|
2914010WL008461
|
Selvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-024-004/1779-A
()
|
2914010000NRG23240620220514582
|
24/06/2022
|
Thecthinamoorthy
|
2914010WL008461
|
Thecthinamoorthy
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thecthinamoorthy
|
()
|
|
8
|
SIRKALI
|
TN-14-010-024-004/1825-A
()
|
2914010000NRG23240620220514583
|
24/06/2022
|
Vaishnavi
|
2914010WL008461
|
Vaishnavi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vaishnavi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-024-005/506-A
()
|
2914010000NRG23240620220514586
|
24/06/2022
|
Nagaraj
|
2914010WL008461
|
Nagaraj
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nagaraj
|
()
|
|
10
|
SIRKALI
|
TN-14-010-024-024/116-A
()
|
2914010000NRG23240620220514599
|
24/06/2022
|
Marks
|
2914010WL008461
|
Marks
|
00177
|
IOBA0000279
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861840
|
|
Marks
|
()
|
|
11
|
SIRKALI
|
TN-14-010-024-024/473-A
()
|
2914010000NRG23240620220514605
|
24/06/2022
|
Senthamilselvi
|
2914010WL008461
|
Senthamilselvi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthamilselvi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-024-024/851-A
()
|
2914010000NRG23240620220514622
|
24/06/2022
|
Susila
|
2914010WL008461
|
Susila
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susila
|
()
|
|
13
|
SIRKALI
|
TN-14-010-024-024/913-A
()
|
2914010000NRG23240620220514638
|
24/06/2022
|
Jegathambal
|
2914010WL008461
|
Jegathambal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jegathambal
|
()
|
|
14
|
SIRKALI
|
TN-14-010-024-024/95-A
()
|
2914010000NRG23240620220514643
|
24/06/2022
|
Sundar
|
2914010WL008461
|
Sundar
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-024-025/1240-A
()
|
2914010000NRG23240620220514647
|
24/06/2022
|
Athilaxmi
|
2914010WL008461
|
Athilaxmi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Athilaxmi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-024-025/1383-A
()
|
2914010000NRG23240620220514648
|
24/06/2022
|
Thenmozhi
|
2914010WL008461
|
Thenmozhi
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thenmozhi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-024-026/381-A
()
|
2914010000NRG23240620220514649
|
24/06/2022
|
Hemalatha
|
2914010WL008461
|
Hemalatha
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Hemalatha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-024-028/1417
()
|
2914010000NRG23240620220514650
|
24/06/2022
|
Kanniyammal
|
2914010WL008461
|
Kanniyammal
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|