|
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-14-010-032-032/132-A
()
|
2914010000NRG23221220221954872
|
26/12/2022
|
Ambikapathi
|
2914010WL041508
|
Ambikapathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ambikapathi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-032-032/31-A
()
|
2914010000NRG23221220221954909
|
26/12/2022
|
Chandirasekar
|
2914010WL041508
|
Chandirasekar
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Chandirasekar
|
()
|
|
3
|
SIRKALI
|
TN-14-010-032-032/375-A
()
|
2914010000NRG23221220221954928
|
26/12/2022
|
LENIN
|
2914010WL041508
|
LENIN
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
LENIN
|
()
|
|
4
|
SIRKALI
|
TN-14-010-032-032/38-A
()
|
2914010000NRG23221220221954931
|
26/12/2022
|
Paramasivam
|
2914010WL041508
|
Paramasivam
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Paramasivam
|
()
|
|
5
|
SIRKALI
|
TN-14-010-032-032/431-A
()
|
2914010000NRG23221220221954948
|
26/12/2022
|
Nanthini Priya
|
2914010WL041508
|
Nanthini Priya
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Nanthini Priya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-032-032/73-A
()
|
2914010000NRG23221220221954989
|
26/12/2022
|
Balraj
|
2914010WL041508
|
Balraj
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Balraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-032-032/129-A
()
|
2914010000NRG23221220221954871
|
26/12/2022
|
Ananthavalli
|
2914010WL041508
|
Ananthavalli
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ananthavalli
|
()
|
|
8
|
SIRKALI
|
TN-14-010-032-032/133-A
()
|
2914010000NRG23221220221954873
|
26/12/2022
|
Velmurugan
|
2914010WL041508
|
Velmurugan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Velmurugan
|
()
|
|
9
|
SIRKALI
|
TN-14-010-032-032/151-A
()
|
2914010000NRG23221220221954881
|
26/12/2022
|
pavithara
|
2914010WL041508
|
pavithara
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
pavithara
|
()
|
|
10
|
SIRKALI
|
TN-14-010-032-032/163-A
()
|
2914010000NRG23221220221954885
|
26/12/2022
|
Kaliyaperumal
|
2914010WL041508
|
Kaliyaperumal
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kaliyaperumal
|
()
|
|
11
|
SIRKALI
|
TN-14-010-032-032/168-A
()
|
2914010000NRG23221220221954887
|
26/12/2022
|
Mohammad Rafi
|
2914010WL041508
|
Mohammad Rafi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017254767
|
No Such Account
|
|
|
|
12
|
SIRKALI
|
TN-14-010-032-032/197-A
()
|
2914010000NRG23221220221954894
|
26/12/2022
|
sriram
|
2914010WL041508
|
sriram
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
sriram
|
()
|
|
13
|
SIRKALI
|
TN-14-010-032-032/304-A
()
|
2914010000NRG23221220221954907
|
26/12/2022
|
Ummalhathabeevi
|
2914010WL041508
|
Ummalhathabeevi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ummalhathabeevi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-032-032/307-A
()
|
2914010000NRG23221220221954908
|
26/12/2022
|
Shanthi
|
2914010WL041508
|
Shanthi
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Shanthi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-032-032/415-A
()
|
2914010000NRG23221220221954941
|
26/12/2022
|
prabakaran
|
2914010WL041508
|
prabakaran
|
00176
|
IDIB000S108
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
prabakaran
|
()
|
|
16
|
SIRKALI
|
TN-14-010-032-032/63-A
()
|
2914010000NRG23221220221954977
|
26/12/2022
|
mathanraj
|
2914010WL041508
|
mathanraj
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
mathanraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
17
|
SIRKALI
|
TN-14-010-032-032/47-A
()
|
2914010000NRG23221220221954959
|
26/12/2022
|
Rajendiran
|
2914010WL041508
|
Rajendiran
|
00354
|
PUNB0048900
|
250
|
250
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rajendiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
18
|
SIRKALI
|
TN-14-010-032-032/456-A
()
|
2914010000NRG23221220221954952
|
26/12/2022
|
Ajith ali
|
2914010WL041508
|
Ajith ali
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Ajith ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24500
|
24500
|
|
|
|
|
|
|
|