|
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-14-010-013-013/728-A
()
|
2914010000NRG23141120221727119
|
14/11/2022
|
Selvaraj
|
2914010WL036650
|
Selvaraj
|
00176
|
IDIB000S108
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvaraj
|
()
|
|
2
|
SIRKALI
|
TN-14-010-013-013/728-A
()
|
2914010000NRG23141120221727118
|
14/11/2022
|
Valli
|
2914010WL036650
|
Valli
|
00176
|
IDIB000S108
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-013-013/11-A
()
|
2914010000NRG23141120221726954
|
14/11/2022
|
Saravanan
|
2914010WL036650
|
Saravanan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Saravanan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-013-013/28-a
()
|
2914010000NRG23141120221726994
|
14/11/2022
|
Elangovan
|
2914010WL036650
|
Elangovan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elangovan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-013-013/30-a
()
|
2914010000NRG23141120221726996
|
14/11/2022
|
Elaiyaraja
|
2914010WL036650
|
Elaiyaraja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elaiyaraja
|
()
|
|
6
|
SIRKALI
|
TN-14-010-013-013/31-a
()
|
2914010000NRG23141120221726998
|
14/11/2022
|
Karunanithi
|
2914010WL036650
|
Karunanithi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Karunanithi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-013-013/33-a
()
|
2914010000NRG23141120221727000
|
14/11/2022
|
Rajendhiran
|
2914010WL036650
|
Rajendhiran
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajendhiran
|
()
|
|
8
|
SIRKALI
|
TN-14-010-013-013/35-a
()
|
2914010000NRG23141120221727002
|
14/11/2022
|
Rajagopal
|
2914010WL036650
|
Rajagopal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajagopal
|
()
|
|
9
|
SIRKALI
|
TN-14-010-013-013/5-A
()
|
2914010000NRG23141120221727058
|
14/11/2022
|
Kalaimathi
|
2914010WL036650
|
Kalaimathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kalaimathi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-013-013/511-A
()
|
2914010000NRG23141120221727062
|
14/11/2022
|
Mallika
|
2914010WL036650
|
Mallika
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mallika
|
()
|
|
11
|
SIRKALI
|
TN-14-010-013-013/627-A
()
|
2914010000NRG23141120221727102
|
14/11/2022
|
Anusuya
|
2914010WL036650
|
Anusuya
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anusuya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-013-013/733-A
()
|
2914010000NRG23141120221727120
|
14/11/2022
|
Sangeetha
|
2914010WL036650
|
Sangeetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sangeetha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-013-013/741-A
()
|
2914010000NRG23141120221727122
|
14/11/2022
|
Revathi
|
2914010WL036650
|
Revathi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Revathi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-013-013/765-A
()
|
2914010000NRG23141120221727123
|
14/11/2022
|
Noorjakan
|
2914010WL036650
|
Noorjakan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Noorjakan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-013-013/773-A
()
|
2914010000NRG23141120221727125
|
14/11/2022
|
Vetriselvan
|
2914010WL036650
|
Vetriselvan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vetriselvan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-013-013/79-A
()
|
2914010000NRG23141120221727126
|
14/11/2022
|
Thiyagarajan
|
2914010WL036650
|
Thiyagarajan
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thiyagarajan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-013-014/701-A
()
|
2914010000NRG23141120221727133
|
14/11/2022
|
Pushpa
|
2914010WL036650
|
Pushpa
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
18
|
SIRKALI
|
TN-14-010-013-014/730-A
()
|
2914010000NRG23141120221727134
|
14/11/2022
|
Durga
|
2914010WL036650
|
Durga
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Durga
|
()
|
|
19
|
SIRKALI
|
TN-14-010-013-014/738-A
()
|
2914010000NRG23141120221727135
|
14/11/2022
|
Geetha
|
2914010WL036650
|
Geetha
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
|
20
|
SIRKALI
|
TN-14-010-013-014/744-A
()
|
2914010000NRG23141120221727136
|
14/11/2022
|
Kaliyaperumal
|
2914010WL036650
|
Kaliyaperumal
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-013-013/178-A
()
|
2914010000NRG23141120221726979
|
14/11/2022
|
Rajaraman
|
2914010WL036650
|
Rajaraman
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|