|
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-14-010-019-019/175-A
()
|
2914010000NRG23060820220985445
|
06/08/2022
|
Anbazhagan
|
2914010WL018656
|
Anbazhagan
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anbazhagan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-019-019/175-A
()
|
2914010000NRG23060820220985446
|
06/08/2022
|
Sakuntala
|
2914010WL018656
|
Sakuntala
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sakuntala
|
()
|
|
3
|
SIRKALI
|
TN-14-010-019-019/558-a
()
|
2914010000NRG23060820220985475
|
06/08/2022
|
Sugandhi
|
2914010WL018656
|
Sugandhi
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sugandhi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-019-019/571-A
()
|
2914010000NRG23060820220985478
|
06/08/2022
|
Anitha
|
2914010WL018656
|
Anitha
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anitha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-019-020/519-A
()
|
2914010000NRG23060820220985494
|
06/08/2022
|
Amutha
|
2914010WL018656
|
Amutha
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amutha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-019-020/557-A
()
|
2914010000NRG23060820220985495
|
06/08/2022
|
Revathy
|
2914010WL018656
|
Revathy
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-019-004/544-A
()
|
2914010000NRG23060820220985428
|
06/08/2022
|
Pathmavathy
|
2914010WL018656
|
Pathmavathy
|
00177
|
IOBA0000206
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pathmavathy
|
()
|
|
8
|
SIRKALI
|
TN-14-010-019-019/372-a
()
|
2914010000NRG23060820220985470
|
06/08/2022
|
Devadoss
|
2914010WL018656
|
Devadoss
|
00177
|
IOBA0000206
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Devadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-019-019/100-A
()
|
2914010000NRG23060820220985429
|
06/08/2022
|
Savithiri
|
2914010WL018656
|
Savithiri
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Savithiri
|
()
|
|
10
|
SIRKALI
|
TN-14-010-019-019/172-A
()
|
2914010000NRG23060820220985441
|
06/08/2022
|
Chandrakasu
|
2914010WL018656
|
Chandrakasu
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandrakasu
|
()
|
|
11
|
SIRKALI
|
TN-14-010-019-019/194-a
()
|
2914010000NRG23060820220985448
|
06/08/2022
|
Muthamizhselvan
|
2914010WL018656
|
Muthamizhselvan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthamizhselvan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-019-019/3-A
()
|
2914010000NRG23060820220985457
|
06/08/2022
|
Marimuthu
|
2914010WL018656
|
Marimuthu
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Marimuthu
|
()
|
|
13
|
SIRKALI
|
TN-14-010-019-019/345-A
()
|
2914010000NRG23060820220985464
|
06/08/2022
|
Manimekalai.
|
2914010WL018656
|
Manimekalai.
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manimekalai.
|
()
|
|
14
|
SIRKALI
|
TN-14-010-019-019/434-A
()
|
2914010000NRG23060820220985473
|
06/08/2022
|
Govindaraj
|
2914010WL018656
|
Govindaraj
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Govindaraj
|
()
|
|
15
|
SIRKALI
|
TN-14-010-019-019/434-A
()
|
2914010000NRG23060820220985472
|
06/08/2022
|
Sellammal
|
2914010WL018656
|
Sellammal
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sellammal
|
()
|
|
16
|
SIRKALI
|
TN-14-010-019-019/561-A
()
|
2914010000NRG23060820220985476
|
06/08/2022
|
Aanand
|
2914010WL018656
|
Aanand
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aanand
|
()
|
|
17
|
SIRKALI
|
TN-14-010-019-019/83-A
()
|
2914010000NRG23060820220985482
|
06/08/2022
|
Chinnaponnu
|
2914010WL018656
|
Chinnaponnu
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaponnu
|
()
|
|
18
|
SIRKALI
|
TN-14-010-019-019/95-A
()
|
2914010000NRG23060820220985489
|
06/08/2022
|
Kaliyaperumal
|
2914010WL018656
|
Kaliyaperumal
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14646
|
14646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26166
|
26166
|
|
|
|
|
|
|
|