|
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-14-010-006-006/122-A
()
|
2914010000NRG23040720220631306
|
04/07/2022
|
Shanthi
|
2914010WL010780
|
Shanthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-006-002/378-A
()
|
2914010000NRG23040720220631305
|
04/07/2022
|
Suguna
|
2914010WL010780
|
Suguna
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suguna
|
()
|
|
3
|
SIRKALI
|
TN-14-010-006-006/153-A
()
|
2914010000NRG23040720220631307
|
04/07/2022
|
Kalaiyarasi
|
2914010WL010780
|
Kalaiyarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Kalaiyarasi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-006-006/193-A
()
|
2914010000NRG23040720220631319
|
04/07/2022
|
Sumathi
|
2914010WL010780
|
Sumathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-006-006/201-A
()
|
2914010000NRG23040720220631326
|
04/07/2022
|
Ashigaroshine
|
2914010WL010780
|
Ashigaroshine
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ashigaroshine
|
()
|
|
6
|
SIRKALI
|
TN-14-010-006-006/239-a
()
|
2914010000NRG23040720220631348
|
04/07/2022
|
Pirijithit
|
2914010WL010780
|
Pirijithit
|
00177
|
IOBA0000206
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pirijithit
|
()
|
|
7
|
SIRKALI
|
TN-14-010-006-006/288-A
()
|
2914010000NRG23040720220631372
|
04/07/2022
|
Sathiya
|
2914010WL010780
|
Sathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sathiya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-006-006/374-A
()
|
2914010000NRG23040720220631385
|
04/07/2022
|
Flora
|
2914010WL010780
|
Flora
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Flora
|
()
|
|
9
|
SIRKALI
|
TN-14-010-006-006/376-A
()
|
2914010000NRG23040720220631386
|
04/07/2022
|
Stella Rani
|
2914010WL010780
|
Stella Rani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Stella Rani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-006-006/380-A
()
|
2914010000NRG23040720220631387
|
04/07/2022
|
Usharani
|
2914010WL010780
|
Usharani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Usharani
|
()
|
|
11
|
SIRKALI
|
TN-14-010-006-006/391-A
()
|
2914010000NRG23040720220631389
|
04/07/2022
|
Rajkumar
|
2914010WL010780
|
Rajkumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajkumar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-006-006/393-A
()
|
2914010000NRG23040720220631390
|
04/07/2022
|
Anusuyal
|
2914010WL010780
|
Anusuyal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anusuyal
|
()
|
|
13
|
SIRKALI
|
TN-14-010-006-006/397-A
()
|
2914010000NRG23040720220631391
|
04/07/2022
|
Sujithra
|
2914010WL010780
|
Sujithra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sujithra
|
()
|
|
14
|
SIRKALI
|
TN-14-010-006-006/400-a
()
|
2914010000NRG23040720220631392
|
04/07/2022
|
Jeevitha
|
2914010WL010780
|
Jeevitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Jeevitha
|
()
|
|
15
|
SIRKALI
|
TN-14-010-006-006/402-A
()
|
2914010000NRG23040720220631393
|
04/07/2022
|
Durgadevi
|
2914010WL010780
|
Durgadevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Durgadevi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-006-006/403-A
()
|
2914010000NRG23040720220631394
|
04/07/2022
|
Chitra
|
2914010WL010780
|
Chitra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chitra
|
()
|
|
17
|
SIRKALI
|
TN-14-010-006-006/405-A
()
|
2914010000NRG23040720220631395
|
04/07/2022
|
Bhuvaneshwari
|
2914010WL010780
|
Bhuvaneshwari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Bhuvaneshwari
|
()
|
|
18
|
SIRKALI
|
TN-14-010-006-006/408-A
()
|
2914010000NRG23040720220631396
|
04/07/2022
|
Adlin Princy
|
2914010WL010780
|
Adlin Princy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Adlin Princy
|
()
|
|
19
|
SIRKALI
|
TN-14-010-006-006/411-A
()
|
2914010000NRG23040720220631398
|
04/07/2022
|
Meena
|
2914010WL010780
|
Meena
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Meena
|
()
|
|
20
|
SIRKALI
|
TN-14-010-006-006/412-A
()
|
2914010000NRG23040720220631399
|
04/07/2022
|
Ponnisuganya
|
2914010WL010780
|
Ponnisuganya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ponnisuganya
|
()
|
|
21
|
SIRKALI
|
TN-14-010-006-006/419-A
()
|
2914010000NRG23040720220631400
|
04/07/2022
|
Vijayarani
|
2914010WL010780
|
Vijayarani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayarani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-006-006/426-A
()
|
2914010000NRG23040720220631401
|
04/07/2022
|
Saroja
|
2914010WL010780
|
Saroja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
23
|
SIRKALI
|
TN-14-010-006-006/430-A
()
|
2914010000NRG23040720220631402
|
04/07/2022
|
Vinothkumar
|
2914010WL010780
|
Vinothkumar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vinothkumar
|
()
|
|
24
|
SIRKALI
|
TN-14-010-006-006/434-A
()
|
2914010000NRG23040720220631403
|
04/07/2022
|
Pelsabakkiyavathi
|
2914010WL010780
|
Pelsabakkiyavathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Pelsabakkiyavathi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-006-006/435-A
()
|
2914010000NRG23040720220631404
|
04/07/2022
|
Maduram
|
2914010WL010780
|
Maduram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Maduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
26
|
SIRKALI
|
TN-14-010-006-006/210-a
()
|
2914010000NRG23040720220631334
|
04/07/2022
|
Chandirasekaran
|
2914010WL010780
|
Chandirasekaran
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Chandirasekaran
|
()
|
|
27
|
SIRKALI
|
TN-14-010-006-006/388-A
()
|
2914010000NRG23040720220631388
|
04/07/2022
|
Lakshmi Priya
|
2914010WL010780
|
Lakshmi Priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Lakshmi Priya
|
()
|
|
28
|
SIRKALI
|
TN-14-010-006-006/410-A
()
|
2914010000NRG23040720220631397
|
04/07/2022
|
Suganya
|
2914010WL010780
|
Suganya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41000
|
41000
|
|
|
|
|
|
|
|