|
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-14-010-027-027/449-A
()
|
2914010000NRG23141120221731824
|
14/11/2022
|
Anusuya
|
2914010WL036716
|
Anusuya
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anusuya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-027-027/464-A
()
|
2914010000NRG23141120221731827
|
14/11/2022
|
Anandanayagi
|
2914010WL036716
|
Anandanayagi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anandanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-027-027/109-A
()
|
2914010000NRG23141120221731801
|
14/11/2022
|
Rasappan
|
2914010WL036716
|
Rasappan
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rasappan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-027-027/408-A
()
|
2914010000NRG23141120221731809
|
14/11/2022
|
Sasikala
|
2914010WL036716
|
Sasikala
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sasikala
|
()
|
|
5
|
SIRKALI
|
TN-14-010-027-027/410-A
()
|
2914010000NRG23141120221731811
|
14/11/2022
|
Sutha
|
2914010WL036716
|
Sutha
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sutha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-027-027/415-A
()
|
2914010000NRG23141120221731812
|
14/11/2022
|
Meenachi
|
2914010WL036716
|
Meenachi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Meenachi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-027-027/416-A
()
|
2914010000NRG23141120221731813
|
14/11/2022
|
Chandirakala
|
2914010WL036716
|
Chandirakala
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chandirakala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-027-027/428-A
()
|
2914010000NRG23141120221731816
|
14/11/2022
|
Durga
|
2914010WL036716
|
Durga
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Durga
|
()
|
|
9
|
SIRKALI
|
TN-14-010-027-027/432-A
()
|
2914010000NRG23141120221731817
|
14/11/2022
|
Sumathi
|
2914010WL036716
|
Sumathi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sumathi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-027-027/435-A
()
|
2914010000NRG23141120221731818
|
14/11/2022
|
Singaraselvi
|
2914010WL036716
|
Singaraselvi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Singaraselvi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-027-027/436-A
()
|
2914010000NRG23141120221731819
|
14/11/2022
|
Thilagavathi
|
2914010WL036716
|
Thilagavathi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thilagavathi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-027-027/437-A
()
|
2914010000NRG23141120221731820
|
14/11/2022
|
Seetha
|
2914010WL036716
|
Seetha
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Seetha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-027-027/442-A
()
|
2914010000NRG23141120221731822
|
14/11/2022
|
Yogalaxmi
|
2914010WL036716
|
Yogalaxmi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Yogalaxmi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-027-027/448-A
()
|
2914010000NRG23141120221731823
|
14/11/2022
|
Senthilkumar
|
2914010WL036716
|
Senthilkumar
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Senthilkumar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-027-027/463-A
()
|
2914010000NRG23141120221731826
|
14/11/2022
|
Vasuki
|
2914010WL036716
|
Vasuki
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasuki
|
()
|
|
16
|
SIRKALI
|
TN-14-010-027-027/469-A
()
|
2914010000NRG23141120221731828
|
14/11/2022
|
Suganthi
|
2914010WL036716
|
Suganthi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganthi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-027-027/485-A
()
|
2914010000NRG23141120221731831
|
14/11/2022
|
Arthi
|
2914010WL036716
|
Arthi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arthi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-027-027/54-A
()
|
2914010000NRG23141120221731837
|
14/11/2022
|
Shanthi
|
2914010WL036716
|
Shanthi
|
00176
|
IDIB000S108
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25920
|
25920
|
|
|
|
|
|
|
|