|
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-14-010-036-002/1834-A
()
|
2914010000NRG23261120221765424
|
26/11/2022
|
Nithya
|
2914010WL037850
|
Nithya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nithya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-036-002/1836-A
()
|
2914010000NRG23261120221765425
|
26/11/2022
|
Mallika
|
2914010WL037850
|
Mallika
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mallika
|
()
|
|
3
|
SIRKALI
|
TN-14-010-036-002/1842-A
()
|
2914010000NRG23261120221765426
|
26/11/2022
|
Mary
|
2914010WL037850
|
Mary
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mary
|
()
|
|
4
|
SIRKALI
|
TN-14-010-036-002/1845-A
()
|
2914010000NRG23261120221765427
|
26/11/2022
|
vijayakala
|
2914010WL037850
|
vijayakala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
vijayakala
|
()
|
|
5
|
SIRKALI
|
TN-14-010-036-002/1846-A
()
|
2914010000NRG23261120221765428
|
26/11/2022
|
Ramayi
|
2914010WL037850
|
Ramayi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramayi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-036-002/1847-A
()
|
2914010000NRG23261120221765429
|
26/11/2022
|
Elakkiya
|
2914010WL037850
|
Elakkiya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Elakkiya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-036-002/1848-A
()
|
2914010000NRG23261120221765430
|
26/11/2022
|
Sasikala
|
2914010WL037850
|
Sasikala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sasikala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-036-002/1849-A
()
|
2914010000NRG23261120221765431
|
26/11/2022
|
Sakunthala
|
2914010WL037850
|
Sakunthala
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakunthala
|
()
|
|
9
|
SIRKALI
|
TN-14-010-036-003/1526-A
()
|
2914010000NRG23261120221765433
|
26/11/2022
|
VISALATCHI
|
2914010WL037850
|
VISALATCHI
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
VISALATCHI
|
()
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1124-A
()
|
2914010000NRG23261120221765437
|
26/11/2022
|
Roja
|
2914010WL037850
|
Roja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Roja
|
()
|
|
11
|
SIRKALI
|
TN-14-010-036-036/119-A
()
|
2914010000NRG23261120221765438
|
26/11/2022
|
Poongodi
|
2914010WL037850
|
Poongodi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Poongodi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-036-036/1347-A
()
|
2914010000NRG23261120221765444
|
26/11/2022
|
Banupriya
|
2914010WL037850
|
Banupriya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Banupriya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-036-036/1409-A
()
|
2914010000NRG23261120221765466
|
26/11/2022
|
Maheswari
|
2914010WL037850
|
Maheswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Maheswari
|
()
|
|
14
|
SIRKALI
|
TN-14-010-036-036/1422-A
()
|
2914010000NRG23261120221765470
|
26/11/2022
|
Senbagavalli
|
2914010WL037850
|
Senbagavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Senbagavalli
|
()
|
|
15
|
SIRKALI
|
TN-14-010-036-036/1428-A
()
|
2914010000NRG23261120221765473
|
26/11/2022
|
Kanagavalli
|
2914010WL037850
|
Kanagavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kanagavalli
|
()
|
|
16
|
SIRKALI
|
TN-14-010-036-036/1429
()
|
2914010000NRG23261120221765474
|
26/11/2022
|
Nagavalli
|
2914010WL037850
|
Nagavalli
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagavalli
|
()
|
|
17
|
SIRKALI
|
TN-14-010-036-036/1552-A
()
|
2914010000NRG23261120221765504
|
26/11/2022
|
Vani
|
2914010WL037850
|
Vani
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-036-036/1553
()
|
2914010000NRG23261120221765505
|
26/11/2022
|
dhanaththammaal
|
2914010WL037850
|
dhanaththammaal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
dhanaththammaal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
19
|
SIRKALI
|
TN-14-010-036-003/1449-A
()
|
2914010000NRG23261120221765432
|
26/11/2022
|
SEDIPAVUNU
|
2914010WL037850
|
SEDIPAVUNU
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEDIPAVUNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|