|
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-14-010-005-005/138-A
()
|
2914010000NRG23240320232742673
|
24/03/2023
|
Dhanam
|
2914010WL056462
|
Dhanam
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-005-005/247-A
()
|
2914010000NRG23240320232742860
|
24/03/2023
|
Kaliyaperumal
|
2914010WL056466
|
Kaliyaperumal
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-005-005/248-A
()
|
2914010000NRG23240320232742861
|
24/03/2023
|
Baskaran
|
2914010WL056466
|
Baskaran
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Baskaran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-005-005/248-A
()
|
2914010000NRG23240320232742862
|
24/03/2023
|
Kala
|
2914010WL056466
|
Kala
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-005-005/316-a
()
|
2914010000NRG23240320232742858
|
24/03/2023
|
Ambedkar
|
2914010WL056465
|
Ambedkar
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambedkar
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-005-005/316-a
()
|
2914010000NRG23240320232742859
|
24/03/2023
|
Priya
|
2914010WL056465
|
Priya
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Priya
|
RATNAKAR BANK(607393)
|
|
7
|
SIRKALI
|
TN-14-010-005-005/400
()
|
2914010000NRG23240320232742676
|
24/03/2023
|
Santhirasekar
|
2914010WL056463
|
Santhirasekar
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhirasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-005-005/400
()
|
2914010000NRG23240320232742677
|
24/03/2023
|
Senbagam
|
2914010WL056463
|
Senbagam
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Senbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-005-005/427
()
|
2914010000NRG23240320232742675
|
24/03/2023
|
inbaraj
|
2914010WL056462
|
inbaraj
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
inbaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-005-005/427
()
|
2914010000NRG23240320232742674
|
24/03/2023
|
kalaivani
|
2914010WL056462
|
kalaivani
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|