|
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-14-010-001-001/1104-A
()
|
2914010000NRG23020720220615596
|
04/07/2022
|
Umarani
|
2914010WL010563
|
Umarani
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Umarani
|
()
|
|
2
|
SIRKALI
|
TN-14-010-001-001/1132-A
()
|
2914010000NRG23020720220615598
|
04/07/2022
|
Priyanka
|
2914010WL010563
|
Priyanka
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Priyanka
|
()
|
|
3
|
SIRKALI
|
TN-14-010-001-005/1076-A
()
|
2914010000NRG23020720220615653
|
04/07/2022
|
Anusiya
|
2914010WL010563
|
Anusiya
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anusiya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-001-005/1078-A
()
|
2914010000NRG23020720220615655
|
04/07/2022
|
Rekha
|
2914010WL010563
|
Rekha
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rekha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-001-005/1079-A
()
|
2914010000NRG23020720220615656
|
04/07/2022
|
bowsiyamani
|
2914010WL010563
|
bowsiyamani
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
bowsiyamani
|
()
|
|
6
|
SIRKALI
|
TN-14-010-001-005/1081-A
()
|
2914010000NRG23020720220615657
|
04/07/2022
|
Banupriya
|
2914010WL010563
|
Banupriya
|
00176
|
IDIB000S029
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banupriya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-001-005/1085-A
()
|
2914010000NRG23020720220615659
|
04/07/2022
|
Kannaki
|
2914010WL010563
|
Kannaki
|
00176
|
IDIB000S029
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9386
|
9386
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-001-001/402-a
()
|
2914010000NRG23020720220615621
|
04/07/2022
|
Sathiyajith
|
2914010WL010563
|
Sathiyajith
|
00176
|
IDIB000S108
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiyajith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-001-001/1116-A
()
|
2914010000NRG23020720220615597
|
04/07/2022
|
Muniyammal
|
2914010WL010563
|
Muniyammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muniyammal
|
()
|
|
10
|
SIRKALI
|
TN-14-010-001-001/381-A
()
|
2914010000NRG23020720220615600
|
04/07/2022
|
Kannusamy
|
2914010WL010563
|
Kannusamy
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kannusamy
|
()
|
|
11
|
SIRKALI
|
TN-14-010-001-001/397-A
()
|
2914010000NRG23020720220615614
|
04/07/2022
|
Savithiri
|
2914010WL010563
|
Savithiri
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Savithiri
|
()
|
|
12
|
SIRKALI
|
TN-14-010-001-001/403-A
()
|
2914010000NRG23020720220615622
|
04/07/2022
|
Ganagammal
|
2914010WL010563
|
Ganagammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ganagammal
|
()
|
|
13
|
SIRKALI
|
TN-14-010-001-001/416-A
()
|
2914010000NRG23020720220615638
|
04/07/2022
|
Maniyammal
|
2914010WL010563
|
Maniyammal
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maniyammal
|
()
|
|
14
|
SIRKALI
|
TN-14-010-001-001/420-A
()
|
2914010000NRG23020720220615640
|
04/07/2022
|
Durairaj
|
2914010WL010563
|
Durairaj
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durairaj
|
()
|
|
15
|
SIRKALI
|
TN-14-010-001-001/424-a
()
|
2914010000NRG23020720220615641
|
04/07/2022
|
Muthulakshmi
|
2914010WL010563
|
Muthulakshmi
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Muthulakshmi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-001-005/1015-A
()
|
2914010000NRG23020720220615650
|
04/07/2022
|
Kalpanadevi
|
2914010WL010563
|
Kalpanadevi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalpanadevi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-001-005/1074-A
()
|
2914010000NRG23020720220615651
|
04/07/2022
|
Rajalaxmi
|
2914010WL010563
|
Rajalaxmi
|
00177
|
IOBA0000083
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajalaxmi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-001-005/1075-A
()
|
2914010000NRG23020720220615652
|
04/07/2022
|
Arulmozli
|
2914010WL010563
|
Arulmozli
|
00177
|
IOBA0000083
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186076
|
|
Arulmozli
|
()
|
|
19
|
SIRKALI
|
TN-14-010-001-005/1077-A
()
|
2914010000NRG23020720220615654
|
04/07/2022
|
Banu
|
2914010WL010563
|
Banu
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186076
|
|
Banu
|
()
|
|
20
|
SIRKALI
|
TN-14-010-001-005/1084-A
()
|
2914010000NRG23020720220615658
|
04/07/2022
|
Selvarani
|
2914010WL010563
|
Selvarani
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Selvarani
|
()
|
|
21
|
SIRKALI
|
TN-14-010-001-005/1086-A
()
|
2914010000NRG23020720220615660
|
04/07/2022
|
Makeshwari
|
2914010WL010563
|
Makeshwari
|
00177
|
IOBA0000083
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186076
|
|
Makeshwari
|
()
|
|
22
|
SIRKALI
|
TN-14-010-001-005/990-A
()
|
2914010000NRG23020720220615665
|
04/07/2022
|
Kanimozhi
|
2914010WL010563
|
Kanimozhi
|
00177
|
IOBA0000083
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16206
|
16206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26912
|
26912
|
|
|
|
|
|
|
|