|
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-14-010-035-035/247-A
()
|
2914010000NRG23201020221610894
|
21/10/2022
|
Bharathi
|
2914010WL033093
|
Bharathi
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bharathi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-035-035/640-A
()
|
2914010000NRG23201020221610999
|
21/10/2022
|
Nalini
|
2914010WL033093
|
Nalini
|
00176
|
IDIB000S029
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nalini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-035-035/239-A
()
|
2914010000NRG23201020221610889
|
21/10/2022
|
Rajendiran
|
2914010WL033093
|
Rajendiran
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajendiran
|
()
|
|
4
|
SIRKALI
|
TN-14-010-035-035/247-A
()
|
2914010000NRG23201020221610895
|
21/10/2022
|
KalA
|
2914010WL033093
|
KalA
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
KalA
|
()
|
|
5
|
SIRKALI
|
TN-14-010-035-035/265-A
()
|
2914010000NRG23201020221610922
|
21/10/2022
|
Geetha
|
2914010WL033093
|
Geetha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Geetha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-035-035/376-A
()
|
2914010000NRG23201020221610957
|
21/10/2022
|
Kalaiselvi
|
2914010WL033093
|
Kalaiselvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalaiselvi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-035-035/381-A
()
|
2914010000NRG23201020221610961
|
21/10/2022
|
Neelamegam
|
2914010WL033093
|
Neelamegam
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Neelamegam
|
()
|
|
8
|
SIRKALI
|
TN-14-010-035-035/445-A
()
|
2914010000NRG23201020221610968
|
21/10/2022
|
Natarajan
|
2914010WL033093
|
Natarajan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Natarajan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-035-035/485-A
()
|
2914010000NRG23201020221610974
|
21/10/2022
|
Vadivalakan
|
2914010WL033093
|
Vadivalakan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vadivalakan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-035-035/510-A
()
|
2914010000NRG23201020221610978
|
21/10/2022
|
SarithA
|
2914010WL033093
|
SarithA
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
SarithA
|
()
|
|
11
|
SIRKALI
|
TN-14-010-035-035/517-A
()
|
2914010000NRG23201020221610981
|
21/10/2022
|
Dhavamani
|
2914010WL033093
|
Dhavamani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhavamani
|
()
|
|
12
|
SIRKALI
|
TN-14-010-035-035/555
()
|
2914010000NRG23201020221610989
|
21/10/2022
|
Anbumani
|
2914010WL033093
|
Anbumani
|
00177
|
IOBA0000083
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731559
|
|
Anbumani
|
()
|
|
13
|
SIRKALI
|
TN-14-010-035-035/569-A
()
|
2914010000NRG23201020221610992
|
21/10/2022
|
Mythili
|
2914010WL033093
|
Mythili
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mythili
|
()
|
|
14
|
SIRKALI
|
TN-14-010-035-035/574-A
()
|
2914010000NRG23201020221610993
|
21/10/2022
|
Muthukumarasami
|
2914010WL033093
|
Muthukumarasami
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthukumarasami
|
()
|
|
15
|
SIRKALI
|
TN-14-010-035-035/584-A
()
|
2914010000NRG23201020221610994
|
21/10/2022
|
Kairasi
|
2914010WL033093
|
Kairasi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kairasi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-035-035/586-A
()
|
2914010000NRG23201020221610995
|
21/10/2022
|
Thaiyalnayaki
|
2914010WL033093
|
Thaiyalnayaki
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thaiyalnayaki
|
()
|
|
17
|
SIRKALI
|
TN-14-010-035-035/603-A
()
|
2914010000NRG23201020221610996
|
21/10/2022
|
Sarala
|
2914010WL033093
|
Sarala
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarala
|
()
|
|
18
|
SIRKALI
|
TN-14-010-035-035/622-A
()
|
2914010000NRG23201020221610997
|
21/10/2022
|
Malarkodi
|
2914010WL033093
|
Malarkodi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malarkodi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-035-035/639-A
()
|
2914010000NRG23201020221610998
|
21/10/2022
|
Sangeetha
|
2914010WL033093
|
Sangeetha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sangeetha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-035-035/645-A
()
|
2914010000NRG23201020221611000
|
21/10/2022
|
Maniyarasan
|
2914010WL033093
|
Maniyarasan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maniyarasan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-035-035/645-A
()
|
2914010000NRG23201020221611001
|
21/10/2022
|
Rasathi
|
2914010WL033093
|
Rasathi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23996
|
23996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26296
|
26296
|
|
|
|
|
|
|
|