|
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-14-010-027-001/457-A
()
|
2914010000NRG23290420220026184
|
29/04/2022
|
Raguraman
|
2914010WL000790
|
Raguraman
|
00078
|
CNRB0005232
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raguraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-027-027/438-A
()
|
2914010000NRG23290420220026241
|
29/04/2022
|
Saranya
|
2914010WL000790
|
Saranya
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saranya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-027-027/443-A
()
|
2914010000NRG23290420220026243
|
29/04/2022
|
Ashokan
|
2914010WL000790
|
Ashokan
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ashokan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-027-027/464-A
()
|
2914010000NRG23290420220026244
|
29/04/2022
|
Anandanayagi
|
2914010WL000790
|
Anandanayagi
|
00176
|
IDIB000S029
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anandanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-027-001/393-A
()
|
2914010000NRG23290420220026180
|
29/04/2022
|
Sivashanker
|
2914010WL000790
|
Sivashanker
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivashanker
|
()
|
|
6
|
SIRKALI
|
TN-14-010-027-001/419-A
()
|
2914010000NRG23290420220026181
|
29/04/2022
|
Nanthini
|
2914010WL000790
|
Nanthini
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nanthini
|
()
|
|
7
|
SIRKALI
|
TN-14-010-027-001/422-A
()
|
2914010000NRG23290420220026182
|
29/04/2022
|
Pushba
|
2914010WL000790
|
Pushba
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pushba
|
()
|
|
8
|
SIRKALI
|
TN-14-010-027-001/434-A
()
|
2914010000NRG23290420220026183
|
29/04/2022
|
Kalaiyarasi
|
2914010WL000790
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiyarasi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-027-027/108-A
()
|
2914010000NRG23290420220026190
|
29/04/2022
|
Vijayalaxmi
|
2914010WL000790
|
Vijayalaxmi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalaxmi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-027-027/109-A
()
|
2914010000NRG23290420220026192
|
29/04/2022
|
Saranya
|
2914010WL000790
|
Saranya
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saranya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-027-027/129-A
()
|
2914010000NRG23290420220026197
|
29/04/2022
|
Udhayanithi
|
2914010WL000790
|
Udhayanithi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Udhayanithi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-027-027/137-A
()
|
2914010000NRG23290420220026199
|
29/04/2022
|
Santhiya
|
2914010WL000790
|
Santhiya
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhiya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-027-027/141-A
()
|
2914010000NRG23290420220026206
|
29/04/2022
|
Arivalagan
|
2914010WL000790
|
Arivalagan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arivalagan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-027-027/153-A
()
|
2914010000NRG23290420220026219
|
29/04/2022
|
Poribatham
|
2914010WL000790
|
Poribatham
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poribatham
|
()
|
|
15
|
SIRKALI
|
TN-14-010-027-027/249-A
()
|
2914010000NRG23290420220026229
|
29/04/2022
|
Nadarajan
|
2914010WL000790
|
Nadarajan
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nadarajan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-027-027/285-A
()
|
2914010000NRG23290420220026236
|
29/04/2022
|
Sumithira
|
2914010WL000790
|
Sumithira
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sumithira
|
()
|
|
17
|
SIRKALI
|
TN-14-010-027-027/418-A
()
|
2914010000NRG23290420220026240
|
29/04/2022
|
Ramya
|
2914010WL000790
|
Ramya
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramya
|
()
|
|
18
|
SIRKALI
|
TN-14-010-027-027/440-A
()
|
2914010000NRG23290420220026242
|
29/04/2022
|
Abirami
|
2914010WL000790
|
Abirami
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Abirami
|
()
|
|
19
|
SIRKALI
|
TN-14-010-027-027/82-A
()
|
2914010000NRG23290420220026249
|
29/04/2022
|
Moorthi
|
2914010WL000790
|
Moorthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427819
|
|
Moorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|