|
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-14-010-008-002/732-A
()
|
2914010000NRG23020720220618136
|
04/07/2022
|
Dineshkumar
|
2914010WL010609
|
Dineshkumar
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Dineshkumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-008-002/737-A
()
|
2914010000NRG23020720220618137
|
04/07/2022
|
Suresh
|
2914010WL010609
|
Suresh
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Suresh
|
()
|
|
3
|
SIRKALI
|
TN-14-010-008-002/748-A
()
|
2914010000NRG23020720220618138
|
04/07/2022
|
Thilagavathi
|
2914010WL010609
|
Thilagavathi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Thilagavathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-008-008/236-A
()
|
2914010000NRG23020720220618164
|
04/07/2022
|
Sindu
|
2914010WL010609
|
Sindu
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sindu
|
()
|
|
5
|
SIRKALI
|
TN-14-010-008-008/262-A
()
|
2914010000NRG23020720220618201
|
04/07/2022
|
Mahendiran
|
2914010WL010609
|
Mahendiran
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mahendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-008-002/554-A
()
|
2914010000NRG23020720220618122
|
04/07/2022
|
Sasikala
|
2914010WL010609
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sasikala
|
()
|
|
7
|
SIRKALI
|
TN-14-010-008-002/662-A
()
|
2914010000NRG23020720220618131
|
04/07/2022
|
Amutha
|
2914010WL010609
|
Amutha
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Amutha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-008-002/662-A
()
|
2914010000NRG23020720220618130
|
04/07/2022
|
Anbalagan
|
2914010WL010609
|
Anbalagan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anbalagan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-008-002/665-A
()
|
2914010000NRG23020720220618132
|
04/07/2022
|
Anandakumar
|
2914010WL010609
|
Anandakumar
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Anandakumar
|
()
|
|
10
|
SIRKALI
|
TN-14-010-008-002/665-A
()
|
2914010000NRG23020720220618133
|
04/07/2022
|
Parameswari
|
2914010WL010609
|
Parameswari
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Parameswari
|
()
|
|
11
|
SIRKALI
|
TN-14-010-008-002/686-A
()
|
2914010000NRG23020720220618134
|
04/07/2022
|
Nagavalli
|
2914010WL010609
|
Nagavalli
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Nagavalli
|
()
|
|
12
|
SIRKALI
|
TN-14-010-008-002/690
()
|
2914010000NRG23020720220618135
|
04/07/2022
|
Malini
|
2914010WL010609
|
Malini
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Malini
|
()
|
|
13
|
SIRKALI
|
TN-14-010-008-008/149-A
()
|
2914010000NRG23020720220618140
|
04/07/2022
|
Ramya
|
2914010WL010609
|
Ramya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Ramya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-008-008/218-A
()
|
2914010000NRG23020720220618142
|
04/07/2022
|
Mohan
|
2914010WL010609
|
Mohan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mohan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-008-008/222-A
()
|
2914010000NRG23020720220618146
|
04/07/2022
|
Vasantha
|
2914010WL010609
|
Vasantha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vasantha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-008-008/225-A
()
|
2914010000NRG23020720220618147
|
04/07/2022
|
Vijayarangan
|
2914010WL010609
|
Vijayarangan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Vijayarangan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-008-008/230-A
()
|
2914010000NRG23020720220618152
|
04/07/2022
|
Masilamani
|
2914010WL010609
|
Masilamani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Masilamani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-008-008/232-A
()
|
2914010000NRG23020720220618156
|
04/07/2022
|
Rajendiran
|
2914010WL010609
|
Rajendiran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Rajendiran
|
()
|
|
19
|
SIRKALI
|
TN-14-010-008-008/238-A
()
|
2914010000NRG23020720220618167
|
04/07/2022
|
Mani
|
2914010WL010609
|
Mani
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Mani
|
()
|
|
20
|
SIRKALI
|
TN-14-010-008-008/244-A
()
|
2914010000NRG23020720220618175
|
04/07/2022
|
Devendran
|
2914010WL010609
|
Devendran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
017186076
|
|
Devendran
|
()
|
|
21
|
SIRKALI
|
TN-14-010-008-008/250-A
()
|
2914010000NRG23020720220618184
|
04/07/2022
|
Sumathi
|
2914010WL010609
|
Sumathi
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sumathi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-008-008/256-A
()
|
2914010000NRG23020720220618192
|
04/07/2022
|
Logambal
|
2914010WL010609
|
Logambal
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Logambal
|
()
|
|
23
|
SIRKALI
|
TN-14-010-008-008/261-A
()
|
2914010000NRG23020720220618199
|
04/07/2022
|
Elangovan
|
2914010WL010609
|
Elangovan
|
00177
|
IOBA0000206
|
1250
|
1250
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24250
|
24250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|