|
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-14-010-001-001/702-A
()
|
2914010000NRG23240620220510876
|
24/06/2022
|
Kulothungan
|
2914010WL008387
|
Kulothungan
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kulothungan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-001-001/909-A
()
|
2914010000NRG23240620220510892
|
24/06/2022
|
Thangamani
|
2914010WL008387
|
Thangamani
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangamani
|
()
|
|
3
|
SIRKALI
|
TN-14-010-001-007/1128-A
()
|
2914010000NRG23240620220510903
|
24/06/2022
|
Uma
|
2914010WL008387
|
Uma
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-001-001/1105-A
()
|
2914010000NRG23240620220510830
|
24/06/2022
|
Nisha
|
2914010WL008387
|
Nisha
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nisha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-001-001/1123-A
()
|
2914010000NRG23240620220510831
|
24/06/2022
|
Sumathi
|
2914010WL008387
|
Sumathi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-001-001/1143-A
()
|
2914010000NRG23240620220510832
|
24/06/2022
|
Sarojini
|
2914010WL008387
|
Sarojini
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarojini
|
()
|
|
7
|
SIRKALI
|
TN-14-010-001-001/1144-A
()
|
2914010000NRG23240620220510833
|
24/06/2022
|
Preshnav
|
2914010WL008387
|
Preshnav
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Preshnav
|
()
|
|
8
|
SIRKALI
|
TN-14-010-001-001/697-A
()
|
2914010000NRG23240620220510872
|
24/06/2022
|
Devanathan
|
2914010WL008387
|
Devanathan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devanathan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-001-001/737-A
()
|
2914010000NRG23240620220510884
|
24/06/2022
|
Athilaxmi
|
2914010WL008387
|
Athilaxmi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Athilaxmi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-001-001/739-A
()
|
2914010000NRG23240620220510885
|
24/06/2022
|
Sujatha
|
2914010WL008387
|
Sujatha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sujatha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-001-001/745-A
()
|
2914010000NRG23240620220510888
|
24/06/2022
|
Sekar
|
2914010WL008387
|
Sekar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sekar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-001-001/925-A
()
|
2914010000NRG23240620220510893
|
24/06/2022
|
Sujitha
|
2914010WL008387
|
Sujitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sujitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-001-006/1041-A
()
|
2914010000NRG23240620220510895
|
24/06/2022
|
Anjammal
|
2914010WL008387
|
Anjammal
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anjammal
|
()
|
|
14
|
SIRKALI
|
TN-14-010-001-006/1044-A
()
|
2914010000NRG23240620220510896
|
24/06/2022
|
Shanthi
|
2914010WL008387
|
Shanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shanthi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-001-006/1121-A
()
|
2914010000NRG23240620220510897
|
24/06/2022
|
Suba
|
2914010WL008387
|
Suba
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suba
|
()
|
|
16
|
SIRKALI
|
TN-14-010-001-006/1121-A
()
|
2914010000NRG23240620220510898
|
24/06/2022
|
Sureshbabu
|
2914010WL008387
|
Sureshbabu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sureshbabu
|
()
|
|
17
|
SIRKALI
|
TN-14-010-001-007/1088-A
()
|
2914010000NRG23240620220510902
|
24/06/2022
|
Kavitha
|
2914010WL008387
|
Kavitha
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24246
|
24246
|
|
|
|
|
|
|
|