|
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-14-010-035-035/175-A
()
|
2914010000NRG23070720220687616
|
09/07/2022
|
Anjammal
|
2914010WL011891
|
Anjammal
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjammal
|
()
|
|
2
|
SIRKALI
|
TN-14-010-035-035/184-A
()
|
2914010000NRG23070720220687622
|
09/07/2022
|
Govindammal
|
2914010WL011891
|
Govindammal
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Govindammal
|
()
|
|
3
|
SIRKALI
|
TN-14-010-035-035/193-A
()
|
2914010000NRG23070720220687630
|
09/07/2022
|
Vasantha
|
2914010WL011891
|
Vasantha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-035-035/200-A
()
|
2914010000NRG23070720220687634
|
09/07/2022
|
Lalitha
|
2914010WL011891
|
Lalitha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lalitha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-035-035/203-A
()
|
2914010000NRG23070720220687638
|
09/07/2022
|
Rengapillai
|
2914010WL011891
|
Rengapillai
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rengapillai
|
()
|
|
6
|
SIRKALI
|
TN-14-010-035-035/206-A
()
|
2914010000NRG23070720220687642
|
09/07/2022
|
Selvi
|
2914010WL011891
|
Selvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-035-035/223-A
()
|
2914010000NRG23070720220687664
|
09/07/2022
|
Indirani
|
2914010WL011891
|
Indirani
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indirani
|
()
|
|
8
|
SIRKALI
|
TN-14-010-035-035/224-A
()
|
2914010000NRG23070720220687665
|
09/07/2022
|
Renganathan
|
2914010WL011891
|
Renganathan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Renganathan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-035-035/377-A
()
|
2914010000NRG23070720220687681
|
09/07/2022
|
Meenatchi
|
2914010WL011891
|
Meenatchi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenatchi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-035-035/470-a
()
|
2914010000NRG23070720220687690
|
09/07/2022
|
Gopinathan
|
2914010WL011891
|
Gopinathan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gopinathan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-035-035/506-A
()
|
2914010000NRG23070720220687693
|
09/07/2022
|
Rajarajan
|
2914010WL011891
|
Rajarajan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajarajan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-035-035/516-A
()
|
2914010000NRG23070720220687696
|
09/07/2022
|
Murali
|
2914010WL011891
|
Murali
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murali
|
()
|
|
13
|
SIRKALI
|
TN-14-010-035-035/516-A
()
|
2914010000NRG23070720220687697
|
09/07/2022
|
Shanthi
|
2914010WL011891
|
Shanthi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanthi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-035-035/546-A
()
|
2914010000NRG23070720220687698
|
09/07/2022
|
AMSAVALLI
|
2914010WL011891
|
AMSAVALLI
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMSAVALLI
|
()
|
|
15
|
SIRKALI
|
TN-14-010-035-035/562-A
()
|
2914010000NRG23070720220687700
|
09/07/2022
|
Hemalatha
|
2914010WL011891
|
Hemalatha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Hemalatha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-035-035/563-A
()
|
2914010000NRG23070720220687701
|
09/07/2022
|
Sangeetha
|
2914010WL011891
|
Sangeetha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangeetha
|
()
|
|
17
|
SIRKALI
|
TN-14-010-035-035/573-A
()
|
2914010000NRG23070720220687703
|
09/07/2022
|
Selvi
|
2914010WL011891
|
Selvi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-035-035/598-A
()
|
2914010000NRG23070720220687705
|
09/07/2022
|
Radha
|
2914010WL011891
|
Radha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Radha
|
()
|
|
19
|
SIRKALI
|
TN-14-010-035-035/598-A
()
|
2914010000NRG23070720220687704
|
09/07/2022
|
Raja
|
2914010WL011891
|
Raja
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Raja
|
()
|
|
20
|
SIRKALI
|
TN-14-010-035-035/604-A
()
|
2914010000NRG23070720220687706
|
09/07/2022
|
Velmurugan
|
2914010WL011891
|
Velmurugan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velmurugan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-035-035/615-A
()
|
2914010000NRG23070720220687707
|
09/07/2022
|
Arumpachi
|
2914010WL011891
|
Arumpachi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arumpachi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-035-035/645-A
()
|
2914010000NRG23070720220687708
|
09/07/2022
|
Maniyarasan
|
2914010WL011891
|
Maniyarasan
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maniyarasan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-035-035/645-A
()
|
2914010000NRG23070720220687709
|
09/07/2022
|
Rasathi
|
2914010WL011891
|
Rasathi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rasathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32046
|
32046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32046
|
32046
|
|
|
|
|
|
|
|