|
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-14-010-015-001/505-A
()
|
2914010000NRG23041120221682128
|
04/11/2022
|
Elakiya
|
2914010WL035475
|
Elakiya
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elakiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-015-001/446-A
()
|
2914010000NRG23041120221682127
|
04/11/2022
|
Senthilraj
|
2914010WL035475
|
Senthilraj
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Senthilraj
|
()
|
|
3
|
SIRKALI
|
TN-14-010-015-015/156-A
()
|
2914010000NRG23041120221682136
|
04/11/2022
|
Mathiyazhagan
|
2914010WL035475
|
Mathiyazhagan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mathiyazhagan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-015-015/167-A
()
|
2914010000NRG23041120221682145
|
04/11/2022
|
Elangovan
|
2914010WL035475
|
Elangovan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elangovan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-015-015/168-A
()
|
2914010000NRG23041120221682146
|
04/11/2022
|
Vembu
|
2914010WL035475
|
Vembu
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vembu
|
()
|
|
6
|
SIRKALI
|
TN-14-010-015-015/178-A
()
|
2914010000NRG23041120221682147
|
04/11/2022
|
Saravanan
|
2914010WL035475
|
Saravanan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saravanan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-015-015/238-A
()
|
2914010000NRG23041120221682162
|
04/11/2022
|
Sarala
|
2914010WL035475
|
Sarala
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-015-015/248-A
()
|
2914010000NRG23041120221682164
|
04/11/2022
|
Mohan
|
2914010WL035475
|
Mohan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mohan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-015-015/249-A
()
|
2914010000NRG23041120221682165
|
04/11/2022
|
Vijayakumar
|
2914010WL035475
|
Vijayakumar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayakumar
|
()
|
|
10
|
SIRKALI
|
TN-14-010-015-015/250-A
()
|
2914010000NRG23041120221682167
|
04/11/2022
|
Senthil
|
2914010WL035475
|
Senthil
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
Senthil
|
()
|
|
11
|
SIRKALI
|
TN-14-010-015-015/252-A
()
|
2914010000NRG23041120221682168
|
04/11/2022
|
Rajesh
|
2914010WL035475
|
Rajesh
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajesh
|
()
|
|
12
|
SIRKALI
|
TN-14-010-015-015/258-A
()
|
2914010000NRG23041120221682170
|
04/11/2022
|
Jayanthi
|
2914010WL035475
|
Jayanthi
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jayanthi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-015-015/258-A
()
|
2914010000NRG23041120221682169
|
04/11/2022
|
Murugavel
|
2914010WL035475
|
Murugavel
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugavel
|
()
|
|
14
|
SIRKALI
|
TN-14-010-015-015/302-A
()
|
2914010000NRG23041120221682174
|
04/11/2022
|
Selladurai
|
2914010WL035475
|
Selladurai
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selladurai
|
()
|
|
15
|
SIRKALI
|
TN-14-010-015-015/336-A
()
|
2914010000NRG23041120221682179
|
04/11/2022
|
Arivazhagan
|
2914010WL035475
|
Arivazhagan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Arivazhagan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-015-015/345-A
()
|
2914010000NRG23041120221682180
|
04/11/2022
|
Manivanan
|
2914010WL035475
|
Manivanan
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manivanan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-015-015/348-A
()
|
2914010000NRG23041120221682181
|
04/11/2022
|
Meenakachi
|
2914010WL035475
|
Meenakachi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meenakachi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-015-015/349-A
()
|
2914010000NRG23041120221682182
|
04/11/2022
|
Danush
|
2914010WL035475
|
Danush
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Danush
|
()
|
|
19
|
SIRKALI
|
TN-14-010-015-015/415-A
()
|
2914010000NRG23041120221682188
|
04/11/2022
|
Sarathkumar
|
2914010WL035475
|
Sarathkumar
|
00177
|
IOBA0000083
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sarathkumar
|
()
|
|
20
|
SIRKALI
|
TN-14-010-015-015/425-A
()
|
2914010000NRG23041120221682189
|
04/11/2022
|
Ramya
|
2914010WL035475
|
Ramya
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|