|
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-14-010-036-002/1835-A
()
|
2914010000NRG23141220221869145
|
14/12/2022
|
Renugadevi
|
2914010WL040166
|
Renugadevi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Renugadevi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-036-036/1482-A
()
|
2914010000NRG23141220221869151
|
14/12/2022
|
Elachi
|
2914010WL040166
|
Elachi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Elachi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-036-036/1961-A
()
|
2914010000NRG23141220221869162
|
14/12/2022
|
Rasathi
|
2914010WL040166
|
Rasathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Rasathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-036-036/2002-A
()
|
2914010000NRG23141220221869163
|
14/12/2022
|
Sudhakaran
|
2914010WL040166
|
Sudhakaran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Sudhakaran
|
()
|
|
5
|
SIRKALI
|
TN-14-010-036-036/2030-A
()
|
2914010000NRG23141220221869167
|
14/12/2022
|
Archana
|
2914010WL040166
|
Archana
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Archana
|
()
|
|
6
|
SIRKALI
|
TN-14-010-036-036/2064-A
()
|
2914010000NRG23141220221869169
|
14/12/2022
|
Anitha
|
2914010WL040166
|
Anitha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anitha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-036-036/260-A
()
|
2914010000NRG23141220221869175
|
14/12/2022
|
Ganesan
|
2914010WL040166
|
Ganesan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ganesan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-036-036/408-A
()
|
2914010000NRG23141220221869180
|
14/12/2022
|
Indira
|
2914010WL040166
|
Indira
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Indira
|
()
|
|
9
|
SIRKALI
|
TN-14-010-036-036/537-A
()
|
2914010000NRG23141220221869185
|
14/12/2022
|
Aachi
|
2914010WL040166
|
Aachi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Aachi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-036-036/561-A
()
|
2914010000NRG23141220221869188
|
14/12/2022
|
Kanaga
|
2914010WL040166
|
Kanaga
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Kanaga
|
()
|
|
11
|
SIRKALI
|
TN-14-010-036-036/577-A
()
|
2914010000NRG23141220221869191
|
14/12/2022
|
Arumugam
|
2914010WL040166
|
Arumugam
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Arumugam
|
()
|
|
12
|
SIRKALI
|
TN-14-010-036-036/577-A
()
|
2914010000NRG23141220221869190
|
14/12/2022
|
Mariyammal
|
2914010WL040166
|
Mariyammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Mariyammal
|
()
|
|
13
|
SIRKALI
|
TN-14-010-036-036/697-A
()
|
2914010000NRG23141220221869203
|
14/12/2022
|
Thilagavathi
|
2914010WL040166
|
Thilagavathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thilagavathi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-036-036/706-A
()
|
2914010000NRG23141220221869204
|
14/12/2022
|
Anjammal
|
2914010WL040166
|
Anjammal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Anjammal
|
()
|
|
15
|
SIRKALI
|
TN-14-010-036-036/735-A
()
|
2914010000NRG23141220221869209
|
14/12/2022
|
Ponneswari
|
2914010WL040166
|
Ponneswari
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ponneswari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-036-036/806-A
()
|
2914010000NRG23141220221869219
|
14/12/2022
|
Balamurugan
|
2914010WL040166
|
Balamurugan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Rejected
|
07/02/2023
|
|
017254930
|
No Such Account
|
|
|
|
17
|
SIRKALI
|
TN-14-010-036-036/838-A
()
|
2914010000NRG23141220221869225
|
14/12/2022
|
Saathyapriya
|
2914010WL040166
|
Saathyapriya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Saathyapriya
|
()
|
|
18
|
SIRKALI
|
TN-14-010-036-038/1755-A
()
|
2914010000NRG23141220221869229
|
14/12/2022
|
Banupriya
|
2914010WL040166
|
Banupriya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Banupriya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-036-038/1882-A
()
|
2914010000NRG23141220221869230
|
14/12/2022
|
Puviya
|
2914010WL040166
|
Puviya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
06/02/2023
|
|
017254930
|
|
Puviya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30780
|
30780
|
|
|
|
|
|
|
|