|
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-14-010-035-035/3-A
()
|
2914010000NRG23070520220053241
|
09/05/2022
|
Manikandan
|
2914010WL001269
|
Manikandan
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manikandan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-035-035/53-A
()
|
2914010000NRG23070520220053295
|
09/05/2022
|
Sugumar
|
2914010WL001269
|
Sugumar
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sugumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-035-035/24-A
()
|
2914010000NRG23070520220053231
|
09/05/2022
|
Atchaya
|
2914010WL001269
|
Atchaya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Atchaya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-035-035/3-A
()
|
2914010000NRG23070520220053240
|
09/05/2022
|
Inbasekaran
|
2914010WL001269
|
Inbasekaran
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Inbasekaran
|
()
|
|
5
|
SIRKALI
|
TN-14-010-035-035/3-A
()
|
2914010000NRG23070520220053239
|
09/05/2022
|
Inbavalli
|
2914010WL001269
|
Inbavalli
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Inbavalli
|
()
|
|
6
|
SIRKALI
|
TN-14-010-035-035/39-A
()
|
2914010000NRG23070520220053254
|
09/05/2022
|
Balaiya
|
2914010WL001269
|
Balaiya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Balaiya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-035-035/46-a
()
|
2914010000NRG23070520220053269
|
09/05/2022
|
Amsavalli
|
2914010WL001269
|
Amsavalli
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amsavalli
|
()
|
|
8
|
SIRKALI
|
TN-14-010-035-035/466-A
()
|
2914010000NRG23070520220053272
|
09/05/2022
|
Aruljothi
|
2914010WL001269
|
Aruljothi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Aruljothi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-035-035/466-A
()
|
2914010000NRG23070520220053273
|
09/05/2022
|
Manokaran
|
2914010WL001269
|
Manokaran
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manokaran
|
()
|
|
10
|
SIRKALI
|
TN-14-010-035-035/478-A
()
|
2914010000NRG23070520220053281
|
09/05/2022
|
Prashnevu
|
2914010WL001269
|
Prashnevu
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prashnevu
|
()
|
|
11
|
SIRKALI
|
TN-14-010-035-035/555
()
|
2914010000NRG23070520220053301
|
09/05/2022
|
Anbumani
|
2914010WL001269
|
Anbumani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anbumani
|
()
|
|
12
|
SIRKALI
|
TN-14-010-035-035/576-A
()
|
2914010000NRG23070520220053306
|
09/05/2022
|
Mahalakhsmi
|
2914010WL001269
|
Mahalakhsmi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakhsmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-035-035/588-A
()
|
2914010000NRG23070520220053307
|
09/05/2022
|
Arunkumar
|
2914010WL001269
|
Arunkumar
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arunkumar
|
()
|
|
14
|
SIRKALI
|
TN-14-010-035-035/588-A
()
|
2914010000NRG23070520220053308
|
09/05/2022
|
Vembu
|
2914010WL001269
|
Vembu
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vembu
|
()
|
|
15
|
SIRKALI
|
TN-14-010-035-035/589-A
()
|
2914010000NRG23070520220053309
|
09/05/2022
|
Nagalakshmi
|
2914010WL001269
|
Nagalakshmi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagalakshmi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-035-035/598-A
()
|
2914010000NRG23070520220053313
|
09/05/2022
|
Radha
|
2914010WL001269
|
Radha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-035-035/598-A
()
|
2914010000NRG23070520220053312
|
09/05/2022
|
Raja
|
2914010WL001269
|
Raja
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raja
|
()
|
|
18
|
SIRKALI
|
TN-14-010-035-035/61-A
()
|
2914010000NRG23070520220053316
|
09/05/2022
|
Dhavamani
|
2914010WL001269
|
Dhavamani
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhavamani
|
()
|
|
19
|
SIRKALI
|
TN-14-010-035-035/617-A
()
|
2914010000NRG23070520220053318
|
09/05/2022
|
Anusya
|
2914010WL001269
|
Anusya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anusya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-035-035/617-A
()
|
2914010000NRG23070520220053317
|
09/05/2022
|
Maarkis
|
2914010WL001269
|
Maarkis
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maarkis
|
()
|
|
21
|
SIRKALI
|
TN-14-010-035-035/632-A
()
|
2914010000NRG23070520220053320
|
09/05/2022
|
Sumathi
|
2914010WL001269
|
Sumathi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-035-035/8-a
()
|
2914010000NRG23070520220053321
|
09/05/2022
|
Muthukumarasamy
|
2914010WL001269
|
Muthukumarasamy
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthukumarasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
23
|
SIRKALI
|
TN-14-010-035-035/472-A
()
|
2914010000NRG23070520220053280
|
09/05/2022
|
Thirumavalavan
|
2914010WL001269
|
Thirumavalavan
|
00415
|
SBIN0000579
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thirumavalavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|