|
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-14-010-023-023/313-A
()
|
2914010000NRG23290720220879252
|
30/07/2022
|
Thivya
|
2914010WL016269
|
Thivya
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thivya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-023-023/319-A
()
|
2914010000NRG23290720220879267
|
30/07/2022
|
sathishkumar
|
2914010WL016269
|
sathishkumar
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
sathishkumar
|
()
|
|
3
|
SIRKALI
|
TN-14-010-023-023/321-A
()
|
2914010000NRG23290720220879272
|
30/07/2022
|
Ajay
|
2914010WL016269
|
Ajay
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ajay
|
()
|
|
4
|
SIRKALI
|
TN-14-010-023-023/334-A
()
|
2914010000NRG23290720220879296
|
30/07/2022
|
Iyappan
|
2914010WL016269
|
Iyappan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Iyappan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-023-023/822-A
()
|
2914010000NRG23290720220879331
|
30/07/2022
|
malathi
|
2914010WL016269
|
malathi
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
malathi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-023-023/822-A
()
|
2914010000NRG23290720220879330
|
30/07/2022
|
pirabakaran
|
2914010WL016269
|
pirabakaran
|
00176
|
IDIB000V110
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
pirabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-023-023/302-A
()
|
2914010000NRG23290720220879227
|
30/07/2022
|
Chinnakunju
|
2914010WL016269
|
Chinnakunju
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnakunju
|
()
|
|
8
|
SIRKALI
|
TN-14-010-023-023/303-A
()
|
2914010000NRG23290720220879230
|
30/07/2022
|
Jayaseelan
|
2914010WL016269
|
Jayaseelan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayaseelan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-023-023/311-A
()
|
2914010000NRG23290720220879247
|
30/07/2022
|
SasikumaR
|
2914010WL016269
|
SasikumaR
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SasikumaR
|
()
|
|
10
|
SIRKALI
|
TN-14-010-023-023/312-A
()
|
2914010000NRG23290720220879249
|
30/07/2022
|
Ragu
|
2914010WL016269
|
Ragu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ragu
|
()
|
|
11
|
SIRKALI
|
TN-14-010-023-023/330-A
()
|
2914010000NRG23290720220879288
|
30/07/2022
|
rajkumar
|
2914010WL016269
|
rajkumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
rajkumar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-023-023/333-A
()
|
2914010000NRG23290720220879292
|
30/07/2022
|
Kalyanam
|
2914010WL016269
|
Kalyanam
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalyanam
|
()
|
|
13
|
SIRKALI
|
TN-14-010-023-023/343-A
()
|
2914010000NRG23290720220879309
|
30/07/2022
|
Ajithkumar
|
2914010WL016269
|
Ajithkumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ajithkumar
|
()
|
|
14
|
SIRKALI
|
TN-14-010-023-023/343-A
()
|
2914010000NRG23290720220879310
|
30/07/2022
|
Deva
|
2914010WL016269
|
Deva
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Deva
|
()
|
|
15
|
SIRKALI
|
TN-14-010-023-023/473-A
()
|
2914010000NRG23290720220879317
|
30/07/2022
|
Noorjahan
|
2914010WL016269
|
Noorjahan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Noorjahan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-023-023/473-A
()
|
2914010000NRG23290720220879318
|
30/07/2022
|
sayana Sanrin
|
2914010WL016269
|
sayana Sanrin
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
sayana Sanrin
|
()
|
|
17
|
SIRKALI
|
TN-14-010-023-023/58-A
()
|
2914010000NRG23290720220879323
|
30/07/2022
|
Rani
|
2914010WL016269
|
Rani
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-023-023/666-A
()
|
2914010000NRG23290720220879324
|
30/07/2022
|
Bakiyaraj
|
2914010WL016269
|
Bakiyaraj
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bakiyaraj
|
()
|
|
19
|
SIRKALI
|
TN-14-010-023-023/666-A
()
|
2914010000NRG23290720220879325
|
30/07/2022
|
Mala
|
2914010WL016269
|
Mala
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mala
|
()
|
|
20
|
SIRKALI
|
TN-14-010-023-023/792-A
()
|
2914010000NRG23290720220879326
|
30/07/2022
|
Balakrishnan
|
2914010WL016269
|
Balakrishnan
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balakrishnan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-023-023/792-A
()
|
2914010000NRG23290720220879327
|
30/07/2022
|
Elaiyaraja
|
2914010WL016269
|
Elaiyaraja
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elaiyaraja
|
()
|
|
22
|
SIRKALI
|
TN-14-010-023-023/794-A
()
|
2914010000NRG23290720220879328
|
30/07/2022
|
Sarathkumar
|
2914010WL016269
|
Sarathkumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sarathkumar
|
()
|
|
23
|
SIRKALI
|
TN-14-010-023-023/826
()
|
2914010000NRG23290720220879333
|
30/07/2022
|
reka
|
2914010WL016269
|
reka
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
reka
|
()
|
|
24
|
SIRKALI
|
TN-14-010-023-023/826
()
|
2914010000NRG23290720220879332
|
30/07/2022
|
sangar
|
2914010WL016269
|
sangar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
sangar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-023-023/847-A
()
|
2914010000NRG23290720220879335
|
30/07/2022
|
Lakshmi
|
2914010WL016269
|
Lakshmi
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-023-023/847-A
()
|
2914010000NRG23290720220879334
|
30/07/2022
|
Sasikkumar
|
2914010WL016269
|
Sasikkumar
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sasikkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37750
|
37750
|
|
|
|
|
|
|
|