|
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-14-010-015-001/444-A
()
|
2914010000NRG23260520220224409
|
30/05/2022
|
Jabestin
|
2914010WL003841
|
Jabestin
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jabestin
|
()
|
|
2
|
SIRKALI
|
TN-14-010-015-001/444-A
()
|
2914010000NRG23260520220224410
|
30/05/2022
|
Mangayakarasi
|
2914010WL003841
|
Mangayakarasi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mangayakarasi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-015-002/464-A
()
|
2914010000NRG23260520220224353
|
30/05/2022
|
Pradeepa
|
2914010WL003834
|
Pradeepa
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pradeepa
|
()
|
|
4
|
SIRKALI
|
TN-14-010-015-002/464-A
()
|
2914010000NRG23260520220224352
|
30/05/2022
|
Sakthivel
|
2914010WL003834
|
Sakthivel
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sakthivel
|
()
|
|
5
|
SIRKALI
|
TN-14-010-015-015/136-A
()
|
2914010000NRG23260520220224688
|
30/05/2022
|
Selvaraj
|
2914010WL003864
|
Selvaraj
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvaraj
|
()
|
|
6
|
SIRKALI
|
TN-14-010-015-015/174-A
()
|
2914010000NRG23260520220224657
|
30/05/2022
|
Murugan
|
2914010WL003856
|
Murugan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-015-015/291-A
()
|
2914010000NRG23260520220224201
|
30/05/2022
|
Sowmiya
|
2914010WL003823
|
Sowmiya
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sowmiya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-015-015/35-A
()
|
2914010000NRG23260520220224380
|
30/05/2022
|
Sarathapriya
|
2914010WL003837
|
Sarathapriya
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarathapriya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-015-015/388-a
()
|
2914010000NRG23260520220224355
|
30/05/2022
|
Latha
|
2914010WL003834
|
Latha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-015-015/388-a
()
|
2914010000NRG23260520220224356
|
30/05/2022
|
Sundar
|
2914010WL003834
|
Sundar
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundar
|
()
|
|
11
|
SIRKALI
|
TN-14-010-015-015/54-A
()
|
2914010000NRG23260520220224381
|
30/05/2022
|
Vettriveeran
|
2914010WL003837
|
Vettriveeran
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vettriveeran
|
()
|
|
12
|
SIRKALI
|
TN-14-010-015-015/82-A
()
|
2914010000NRG23260520220224204
|
30/05/2022
|
Hariharan
|
2914010WL003823
|
Hariharan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787585
|
|
Hariharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
SIRKALI
|
TN-14-010-025-027/960-A
()
|
2914010000NRG23260520220224327
|
30/05/2022
|
Malini
|
2914010WL003832
|
Malini
|
00354
|
PUNB0048900
|
819
|
819
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|