|
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-14-010-037-001/683-A
()
|
2914010000NRG23140520220102923
|
14/05/2022
|
Radhi
|
2914010WL002078
|
Radhi
|
00176
|
IDIB000S029
|
520
|
520
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-037-001/757-A
()
|
2914010000NRG23140520220102924
|
14/05/2022
|
Suriya
|
2914010WL002078
|
Suriya
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suriya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-037-004/738-A
()
|
2914010000NRG23140520220102925
|
14/05/2022
|
Sundari
|
2914010WL002078
|
Sundari
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
4
|
SIRKALI
|
TN-14-010-037-004/748-A
()
|
2914010000NRG23140520220102926
|
14/05/2022
|
Kumar
|
2914010WL002078
|
Kumar
|
00176
|
IDIB000S029
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumar
|
()
|
|
5
|
SIRKALI
|
TN-14-010-037-004/751-A
()
|
2914010000NRG23140520220102927
|
14/05/2022
|
Poongodi
|
2914010WL002078
|
Poongodi
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongodi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-037-004/758-A
()
|
2914010000NRG23140520220102930
|
14/05/2022
|
Sheela
|
2914010WL002078
|
Sheela
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sheela
|
()
|
|
7
|
SIRKALI
|
TN-14-010-037-004/759-A
()
|
2914010000NRG23140520220102931
|
14/05/2022
|
Natarajan
|
2914010WL002078
|
Natarajan
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natarajan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-037-004/759-A
()
|
2914010000NRG23140520220102932
|
14/05/2022
|
Vinitha
|
2914010WL002078
|
Vinitha
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinitha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-037-037/30-A
()
|
2914010000NRG23140520220102961
|
14/05/2022
|
VEERAMANI
|
2914010WL002078
|
VEERAMANI
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMANI
|
()
|
|
10
|
SIRKALI
|
TN-14-010-037-037/38-A
()
|
2914010000NRG23140520220102970
|
14/05/2022
|
Selladurai
|
2914010WL002078
|
Selladurai
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selladurai
|
()
|
|
11
|
SIRKALI
|
TN-14-010-037-037/42-A
()
|
2914010000NRG23140520220102978
|
14/05/2022
|
Johnsirani
|
2914010WL002078
|
Johnsirani
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Johnsirani
|
()
|
|
12
|
SIRKALI
|
TN-14-010-037-037/43-A
()
|
2914010000NRG23140520220102980
|
14/05/2022
|
Rajendiran
|
2914010WL002078
|
Rajendiran
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendiran
|
()
|
|
13
|
SIRKALI
|
TN-14-010-037-037/45-A
()
|
2914010000NRG23140520220102983
|
14/05/2022
|
chinnama
|
2914010WL002078
|
chinnama
|
00176
|
IDIB000S029
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
chinnama
|
()
|
|
14
|
SIRKALI
|
TN-14-010-037-037/502-A
()
|
2914010000NRG23140520220102989
|
14/05/2022
|
Ramya
|
2914010WL002078
|
Ramya
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-037-037/56-A
()
|
2914010000NRG23140520220102993
|
14/05/2022
|
Parvathy
|
2914010WL002078
|
Parvathy
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathy
|
()
|
|
16
|
SIRKALI
|
TN-14-010-037-037/84-A
()
|
2914010000NRG23140520220103012
|
14/05/2022
|
Malar
|
2914010WL002078
|
Malar
|
00176
|
IDIB000S029
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19970
|
19970
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-037-004/753-A
()
|
2914010000NRG23140520220102928
|
14/05/2022
|
Kumar
|
2914010WL002078
|
Kumar
|
00176
|
IDIB000S108
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumar
|
()
|
|
18
|
SIRKALI
|
TN-14-010-037-004/754-A
()
|
2914010000NRG23140520220102929
|
14/05/2022
|
Subashini
|
2914010WL002078
|
Subashini
|
00176
|
IDIB000S108
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subashini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22570
|
22570
|
|
|
|
|
|
|
|