|
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-14-010-015-015/213-A
()
|
2914010000NRG23221220221955038
|
26/12/2022
|
Jeeva
|
2914010WL041509
|
Jeeva
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jeeva
|
()
|
|
2
|
SIRKALI
|
TN-14-010-015-015/35-A
()
|
2914010000NRG23221220221955054
|
26/12/2022
|
Lilly
|
2914010WL041509
|
Lilly
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Lilly
|
()
|
|
3
|
SIRKALI
|
TN-14-010-015-015/424-A
()
|
2914010000NRG23221220221955058
|
26/12/2022
|
Chitra
|
2914010WL041509
|
Chitra
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chitra
|
()
|
|
4
|
SIRKALI
|
TN-14-010-015-015/55-A
()
|
2914010000NRG23221220221955062
|
26/12/2022
|
Rajaperumal
|
2914010WL041509
|
Rajaperumal
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rajaperumal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-015-015/55-A
()
|
2914010000NRG23221220221955063
|
26/12/2022
|
Rubavathi
|
2914010WL041509
|
Rubavathi
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rubavathi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-015-015/55-A
()
|
2914010000NRG23221220221955064
|
26/12/2022
|
Seesanpal
|
2914010WL041509
|
Seesanpal
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Seesanpal
|
()
|
|
7
|
SIRKALI
|
TN-14-010-015-015/56-A
()
|
2914010000NRG23221220221955066
|
26/12/2022
|
Kaliyaraj
|
2914010WL041509
|
Kaliyaraj
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kaliyaraj
|
()
|
|
8
|
SIRKALI
|
TN-14-010-015-015/60-A
()
|
2914010000NRG23221220221955070
|
26/12/2022
|
Sundaravadivel
|
2914010WL041509
|
Sundaravadivel
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sundaravadivel
|
()
|
|
9
|
SIRKALI
|
TN-14-010-015-015/68-a
()
|
2914010000NRG23221220221955076
|
26/12/2022
|
Jodhi
|
2914010WL041509
|
Jodhi
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Jodhi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-015-015/71-A
()
|
2914010000NRG23221220221955078
|
26/12/2022
|
Dhasanamoorthi
|
2914010WL041509
|
Dhasanamoorthi
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Dhasanamoorthi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-015-015/74-A
()
|
2914010000NRG23221220221955084
|
26/12/2022
|
Kaliyaperumal
|
2914010WL041509
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|