|
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-14-010-035-035/154-A
()
|
2914010000NRG23141220221867405
|
14/12/2022
|
Uma
|
2914010WL040130
|
Uma
|
00176
|
IDIB000S029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-035-035/149-A
()
|
2914010000NRG23141220221867399
|
14/12/2022
|
Renugadevi
|
2914010WL040130
|
Renugadevi
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Renugadevi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-035-035/193-A
()
|
2914010000NRG23141220221867418
|
14/12/2022
|
Vasantha
|
2914010WL040130
|
Vasantha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Vasantha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-035-035/320-A
()
|
2914010000NRG23141220221867423
|
14/12/2022
|
Radha
|
2914010WL040130
|
Radha
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Radha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-035-035/355-A
()
|
2914010000NRG23141220221867424
|
14/12/2022
|
Thamaraiselvi
|
2914010WL040130
|
Thamaraiselvi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017254930
|
|
Thamaraiselvi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-035-035/590-A
()
|
2914010000NRG23141220221867449
|
14/12/2022
|
Muruganantham
|
2914010WL040130
|
Muruganantham
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Muruganantham
|
()
|
|
7
|
SIRKALI
|
TN-14-010-035-035/597-A
()
|
2914010000NRG23141220221867453
|
14/12/2022
|
Jayapriya
|
2914010WL040130
|
Jayapriya
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Jayapriya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-035-035/616-A
()
|
2914010000NRG23141220221867457
|
14/12/2022
|
Baskaran
|
2914010WL040130
|
Baskaran
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Baskaran
|
()
|
|
9
|
SIRKALI
|
TN-14-010-035-035/623-A
()
|
2914010000NRG23141220221867459
|
14/12/2022
|
Ramu
|
2914010WL040130
|
Ramu
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Ramu
|
()
|
|
10
|
SIRKALI
|
TN-14-010-035-035/642-A
()
|
2914010000NRG23141220221867461
|
14/12/2022
|
Bhuvaneswari
|
2914010WL040130
|
Bhuvaneswari
|
00177
|
IOBA0000083
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017254930
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|