|
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-14-010-017-017/541-A
()
|
2914010000NRG23160920221357961
|
17/09/2022
|
Suba
|
2914010WL027155
|
Suba
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Suba
|
()
|
|
2
|
SIRKALI
|
TN-14-010-017-017/553-A
()
|
2914010000NRG23160920221357962
|
17/09/2022
|
Maheswari
|
2914010WL027155
|
Maheswari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Maheswari
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/628-A
()
|
2914010000NRG23160920221357968
|
17/09/2022
|
Sathiyapriya
|
2914010WL027155
|
Sathiyapriya
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sathiyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-017-017/499-a
()
|
2914010000NRG23160920221357955
|
17/09/2022
|
Kaliyaperumal
|
2914010WL027155
|
Kaliyaperumal
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaliyaperumal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/499-a
()
|
2914010000NRG23160920221357954
|
17/09/2022
|
kamala
|
2914010WL027155
|
kamala
|
00177
|
IOBA0000083
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
kamala
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/500-a
()
|
2914010000NRG23160920221357957
|
17/09/2022
|
Ganesan
|
2914010WL027155
|
Ganesan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganesan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/500-a
()
|
2914010000NRG23160920221357956
|
17/09/2022
|
mahalakshmi
|
2914010WL027155
|
mahalakshmi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
mahalakshmi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/501-A
()
|
2914010000NRG23160920221357958
|
17/09/2022
|
Chithira
|
2914010WL027155
|
Chithira
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chithira
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/506-A
()
|
2914010000NRG23160920221357959
|
17/09/2022
|
Kavitha
|
2914010WL027155
|
Kavitha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kavitha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-017-017/53-A
()
|
2914010000NRG23160920221357960
|
17/09/2022
|
Anjammal
|
2914010WL027155
|
Anjammal
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anjammal
|
()
|
|
11
|
SIRKALI
|
TN-14-010-017-017/564-A
()
|
2914010000NRG23160920221357964
|
17/09/2022
|
Anitha
|
2914010WL027155
|
Anitha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Anitha
|
()
|
|
12
|
SIRKALI
|
TN-14-010-017-017/576-A
()
|
2914010000NRG23160920221357965
|
17/09/2022
|
Kalaimala
|
2914010WL027155
|
Kalaimala
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalaimala
|
()
|
|
13
|
SIRKALI
|
TN-14-010-017-017/612-A
()
|
2914010000NRG23160920221357967
|
17/09/2022
|
Kaliyavarathan
|
2914010WL027155
|
Kaliyavarathan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaliyavarathan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-017-017/612-A
()
|
2914010000NRG23160920221357966
|
17/09/2022
|
Thivya
|
2914010WL027155
|
Thivya
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thivya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-017-017/687-A
()
|
2914010000NRG23160920221357969
|
17/09/2022
|
Harinisree
|
2914010WL027155
|
Harinisree
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Harinisree
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25009
|
25009
|
|
|
|
|
|
|
|