|
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-14-010-019-019/505-A
()
|
2914010000NRG23180620220467571
|
20/06/2022
|
Sellammal
|
2914010WL007579
|
Sellammal
|
00176
|
IDIB000V110
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sellammal
|
()
|
|
2
|
SIRKALI
|
TN-14-010-019-019/539-A
()
|
2914010000NRG23180620220467573
|
20/06/2022
|
Palani
|
2914010WL007579
|
Palani
|
00176
|
IDIB000V110
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-019-019/15-A
()
|
2914010000NRG23180620220467534
|
20/06/2022
|
Ajith
|
2914010WL007579
|
Ajith
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ajith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-019-004/389-A
()
|
2914010000NRG23180620220467510
|
20/06/2022
|
MUTHAMILSELVI
|
2914010WL007579
|
MUTHAMILSELVI
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHAMILSELVI
|
()
|
|
5
|
SIRKALI
|
TN-14-010-019-004/551-A
()
|
2914010000NRG23180620220467512
|
20/06/2022
|
Rekha
|
2914010WL007579
|
Rekha
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rekha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-019-019/146-A
()
|
2914010000NRG23180620220467531
|
20/06/2022
|
Valli
|
2914010WL007579
|
Valli
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Valli
|
()
|
|
7
|
SIRKALI
|
TN-14-010-019-019/155-A
()
|
2914010000NRG23180620220467538
|
20/06/2022
|
Vadivel
|
2914010WL007579
|
Vadivel
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vadivel
|
()
|
|
8
|
SIRKALI
|
TN-14-010-019-019/156-A
()
|
2914010000NRG23180620220467540
|
20/06/2022
|
shanthi
|
2914010WL007579
|
shanthi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
shanthi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-019-019/160-A
()
|
2914010000NRG23180620220467543
|
20/06/2022
|
Kamatchi
|
2914010WL007579
|
Kamatchi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kamatchi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-019-019/246-A
()
|
2914010000NRG23180620220467550
|
20/06/2022
|
Anjampulli
|
2914010WL007579
|
Anjampulli
|
00177
|
IOBA0000988
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjampulli
|
()
|
|
11
|
SIRKALI
|
TN-14-010-019-019/246-A
()
|
2914010000NRG23180620220467551
|
20/06/2022
|
Vasantha
|
2914010WL007579
|
Vasantha
|
00177
|
IOBA0000988
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasantha
|
()
|
|
12
|
SIRKALI
|
TN-14-010-019-019/276-a
()
|
2914010000NRG23180620220467552
|
20/06/2022
|
Parvathy
|
2914010WL007579
|
Parvathy
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parvathy
|
()
|
|
13
|
SIRKALI
|
TN-14-010-019-019/369-a
()
|
2914010000NRG23180620220467560
|
20/06/2022
|
Anbazhagan
|
2914010WL007579
|
Anbazhagan
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anbazhagan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-019-019/434-A
()
|
2914010000NRG23180620220467569
|
20/06/2022
|
Govindaraj
|
2914010WL007579
|
Govindaraj
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Govindaraj
|
()
|
|
15
|
SIRKALI
|
TN-14-010-019-019/434-A
()
|
2914010000NRG23180620220467568
|
20/06/2022
|
Sellammal
|
2914010WL007579
|
Sellammal
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sellammal
|
()
|
|
16
|
SIRKALI
|
TN-14-010-019-019/507-A
()
|
2914010000NRG23180620220467572
|
20/06/2022
|
Kodiyarasi
|
2914010WL007579
|
Kodiyarasi
|
00177
|
IOBA0000988
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kodiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14600
|
14600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|