|
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-14-010-001-001/1147-A
()
|
2914010000NRG23070620220346998
|
07/06/2022
|
Ramya
|
2914010WL005501
|
Ramya
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Ramya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-001-001/478-A
()
|
2914010000NRG23070620220347009
|
07/06/2022
|
Kaliyamoothy
|
2914010WL005501
|
Kaliyamoothy
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Kaliyamoothy
|
()
|
|
3
|
SIRKALI
|
TN-14-010-001-001/997-A
()
|
2914010000NRG23070620220347080
|
07/06/2022
|
Saritha
|
2914010WL005501
|
Saritha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saritha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-001-005/990-A
()
|
2914010000NRG23070620220347085
|
07/06/2022
|
Sivaranjani
|
2914010WL005501
|
Sivaranjani
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Sivaranjani
|
()
|
|
5
|
SIRKALI
|
TN-14-010-001-005/994-A
()
|
2914010000NRG23070620220347086
|
07/06/2022
|
Vennila
|
2914010WL005501
|
Vennila
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Vennila
|
()
|
|
6
|
SIRKALI
|
TN-14-010-001-007/993-A
()
|
2914010000NRG23070620220347087
|
07/06/2022
|
Saritha
|
2914010WL005501
|
Saritha
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-001-001/1137-A
()
|
2914010000NRG23070620220346997
|
07/06/2022
|
Vadivukarasi
|
2914010WL005501
|
Vadivukarasi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vadivukarasi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-001-001/474-A
()
|
2914010000NRG23070620220347004
|
07/06/2022
|
Jayalakshmi
|
2914010WL005501
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayalakshmi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-001-001/475-A
()
|
2914010000NRG23070620220347006
|
07/06/2022
|
Balu
|
2914010WL005501
|
Balu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balu
|
()
|
|
10
|
SIRKALI
|
TN-14-010-001-001/475-A
()
|
2914010000NRG23070620220347005
|
07/06/2022
|
Pushpam
|
2914010WL005501
|
Pushpam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushpam
|
()
|
|
11
|
SIRKALI
|
TN-14-010-001-001/516-A
()
|
2914010000NRG23070620220347039
|
07/06/2022
|
Maryglara
|
2914010WL005501
|
Maryglara
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018937027
|
|
Maryglara
|
()
|
|
12
|
SIRKALI
|
TN-14-010-001-001/523-A
()
|
2914010000NRG23070620220347044
|
07/06/2022
|
Stella
|
2914010WL005501
|
Stella
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Stella
|
()
|
|
13
|
SIRKALI
|
TN-14-010-001-001/532-A
()
|
2914010000NRG23070620220347048
|
07/06/2022
|
Jayanthi
|
2914010WL005501
|
Jayanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayanthi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-001-001/626-A
()
|
2914010000NRG23070620220347061
|
07/06/2022
|
Ananth
|
2914010WL005501
|
Ananth
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ananth
|
()
|
|
15
|
SIRKALI
|
TN-14-010-001-001/974-A
()
|
2914010000NRG23070620220347077
|
07/06/2022
|
Kilapraj
|
2914010WL005501
|
Kilapraj
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kilapraj
|
()
|
|
16
|
SIRKALI
|
TN-14-010-001-001/975-A
()
|
2914010000NRG23070620220347078
|
07/06/2022
|
Stephen raj
|
2914010WL005501
|
Stephen raj
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Stephen raj
|
()
|
|
17
|
SIRKALI
|
TN-14-010-001-001/986-A
()
|
2914010000NRG23070620220347079
|
07/06/2022
|
Anjammal
|
2914010WL005501
|
Anjammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjammal
|
()
|
|
18
|
SIRKALI
|
TN-14-010-001-003/992-A
()
|
2914010000NRG23070620220347082
|
07/06/2022
|
Malarkodi
|
2914010WL005501
|
Malarkodi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Malarkodi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-001-005/976-A
()
|
2914010000NRG23070620220347083
|
07/06/2022
|
Arokiya rani
|
2914010WL005501
|
Arokiya rani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arokiya rani
|
()
|
|
20
|
SIRKALI
|
TN-14-010-001-005/977-A
()
|
2914010000NRG23070620220347084
|
07/06/2022
|
Mary
|
2914010WL005501
|
Mary
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-001-001/998-A
()
|
2914010000NRG23070620220347081
|
07/06/2022
|
Manimozhi
|
2914010WL005501
|
Manimozhi
|
00177
|
IOBA0000206
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|