|
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-14-010-005-005/467-A
()
|
2914010000NRG23050820220971243
|
06/08/2022
|
Jayanthi
|
2914010WL018356
|
Jayanthi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayanthi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-005-005/481-A
()
|
2914010000NRG23050820220971245
|
06/08/2022
|
Priyanka
|
2914010WL018356
|
Priyanka
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priyanka
|
()
|
|
3
|
SIRKALI
|
TN-14-010-005-005/483-A
()
|
2914010000NRG23050820220971246
|
06/08/2022
|
Pavithra
|
2914010WL018356
|
Pavithra
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pavithra
|
()
|
|
4
|
SIRKALI
|
TN-14-010-005-005/496-A
()
|
2914010000NRG23050820220971247
|
06/08/2022
|
Johnsirani
|
2914010WL018356
|
Johnsirani
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Johnsirani
|
()
|
|
5
|
SIRKALI
|
TN-14-010-005-005/509-A
()
|
2914010000NRG23050820220971248
|
06/08/2022
|
Ramya
|
2914010WL018356
|
Ramya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-005-005/477-A
()
|
2914010000NRG23050820220971244
|
06/08/2022
|
Sathya
|
2914010WL018356
|
Sathya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-005-005/452-A
()
|
2914010000NRG23050820220971239
|
06/08/2022
|
Subhalakshmi
|
2914010WL018356
|
Subhalakshmi
|
00177
|
IOBA0000229
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subhalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
SIRKALI
|
TN-14-010-005-005/101-A
()
|
2914010000NRG23050820220971154
|
06/08/2022
|
Vannakilli
|
2914010WL018356
|
Vannakilli
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vannakilli
|
()
|
|
9
|
SIRKALI
|
TN-14-010-005-005/253-A
()
|
2914010000NRG23050820220971208
|
06/08/2022
|
ShanthI
|
2914010WL018356
|
ShanthI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
ShanthI
|
()
|
|
10
|
SIRKALI
|
TN-14-010-005-005/33-A
()
|
2914010000NRG23050820220971231
|
06/08/2022
|
Kaliyamurthy
|
2914010WL018356
|
Kaliyamurthy
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyamurthy
|
()
|
|
11
|
SIRKALI
|
TN-14-010-005-005/403-A
()
|
2914010000NRG23050820220971235
|
06/08/2022
|
BHAVANI
|
2914010WL018356
|
BHAVANI
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
BHAVANI
|
()
|
|
12
|
SIRKALI
|
TN-14-010-005-005/451-A
()
|
2914010000NRG23050820220971238
|
06/08/2022
|
Anbarasi
|
2914010WL018356
|
Anbarasi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anbarasi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-005-005/453-A
()
|
2914010000NRG23050820220971240
|
06/08/2022
|
Priya
|
2914010WL018356
|
Priya
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-005-005/455-A
()
|
2914010000NRG23050820220971241
|
06/08/2022
|
Bharathi
|
2914010WL018356
|
Bharathi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bharathi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-005-005/459-A
()
|
2914010000NRG23050820220971242
|
06/08/2022
|
Anitha
|
2914010WL018356
|
Anitha
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|