|
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-14-010-021-005/1346-A
()
|
2914010000NRG23230420220011085
|
23/04/2022
|
Balasubramaniyan
|
2914010WL000404
|
Balasubramaniyan
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Balasubramaniyan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-021-021/1196-A
()
|
2914010000NRG23230420220011090
|
23/04/2022
|
Thivya
|
2914010WL000404
|
Thivya
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Thivya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-021-021/1296-A
()
|
2914010000NRG23230420220011091
|
23/04/2022
|
Vembu
|
2914010WL000404
|
Vembu
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vembu
|
()
|
|
4
|
SIRKALI
|
TN-14-010-021-021/1297-A
()
|
2914010000NRG23230420220011092
|
23/04/2022
|
Susila
|
2914010WL000404
|
Susila
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Susila
|
()
|
|
5
|
SIRKALI
|
TN-14-010-021-021/1301-A
()
|
2914010000NRG23230420220011093
|
23/04/2022
|
Gandhimathi
|
2914010WL000404
|
Gandhimathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Gandhimathi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-021-021/1302-A
()
|
2914010000NRG23230420220011094
|
23/04/2022
|
Ponnuthoyi
|
2914010WL000404
|
Ponnuthoyi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ponnuthoyi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-021-021/1308-A
()
|
2914010000NRG23230420220011095
|
23/04/2022
|
Meenachi
|
2914010WL000404
|
Meenachi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Meenachi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-021-021/1321-A
()
|
2914010000NRG23230420220011096
|
23/04/2022
|
Sutha
|
2914010WL000404
|
Sutha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sutha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-021-021/1322-A
()
|
2914010000NRG23230420220011097
|
23/04/2022
|
Sunthari
|
2914010WL000404
|
Sunthari
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sunthari
|
()
|
|
10
|
SIRKALI
|
TN-14-010-021-021/1371-A
()
|
2914010000NRG23230420220011099
|
23/04/2022
|
Shanthi
|
2914010WL000404
|
Shanthi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Shanthi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-021-021/1372-A
()
|
2914010000NRG23230420220011100
|
23/04/2022
|
Devika
|
2914010WL000404
|
Devika
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Devika
|
()
|
|
12
|
SIRKALI
|
TN-14-010-021-021/1382-A
()
|
2914010000NRG23230420220011101
|
23/04/2022
|
Pusba
|
2914010WL000404
|
Pusba
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pusba
|
()
|
|
13
|
SIRKALI
|
TN-14-010-021-021/1387-A
()
|
2914010000NRG23230420220011102
|
23/04/2022
|
Sekar
|
2914010WL000404
|
Sekar
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Sekar
|
()
|
|
14
|
SIRKALI
|
TN-14-010-021-021/234-A
()
|
2914010000NRG23230420220011104
|
23/04/2022
|
kumuthavelli
|
2914010WL000404
|
kumuthavelli
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
kumuthavelli
|
()
|
|
15
|
SIRKALI
|
TN-14-010-021-021/399-A
()
|
2914010000NRG23230420220011109
|
23/04/2022
|
Vasuki
|
2914010WL000404
|
Vasuki
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Vasuki
|
()
|
|
16
|
SIRKALI
|
TN-14-010-021-021/437-A
()
|
2914010000NRG23230420220011119
|
23/04/2022
|
Ramaiyan
|
2914010WL000404
|
Ramaiyan
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ramaiyan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-021-021/722-A
()
|
2914010000NRG23230420220011134
|
23/04/2022
|
Mangaiyarkarasi
|
2914010WL000404
|
Mangaiyarkarasi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Mangaiyarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-021-021/1352-A
()
|
2914010000NRG23230420220011098
|
23/04/2022
|
Kalidose
|
2914010WL000404
|
Kalidose
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kalidose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|