|
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-14-010-036-002/1842-A
()
|
2914010000NRG23190120232235477
|
19/01/2023
|
Mary
|
2914010WL046410
|
Mary
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037291022
|
|
Mary
|
BANK OF BARODA(606985)
|
|
2
|
SIRKALI
|
TN-14-010-036-036/1029-A
()
|
2914010000NRG23190120232235478
|
19/01/2023
|
Malarkodi
|
2914010WL046410
|
Malarkodi
|
00177
|
IOBA0000279
|
810
|
810
|
Processed
|
03/02/2023
|
|
037291022
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-036-036/1201-A
()
|
2914010000NRG23190120232235480
|
19/01/2023
|
Pandiyan
|
2914010WL046410
|
Pandiyan
|
00177
|
IOBA0000279
|
270
|
270
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-036-036/1366-A
()
|
2914010000NRG23190120232235481
|
19/01/2023
|
Selvi
|
2914010WL046410
|
Selvi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-036-036/1377-A
()
|
2914010000NRG23190120232235482
|
19/01/2023
|
Anjalaiyammal
|
2914010WL046410
|
Anjalaiyammal
|
00177
|
IOBA0000279
|
540
|
540
|
Processed
|
03/02/2023
|
|
037291022
|
|
Anjalaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-036-036/1470-A
()
|
2914010000NRG23190120232235483
|
19/01/2023
|
Saraswathy
|
2914010WL046410
|
Saraswathy
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
02/02/2023
|
|
037291022
|
|
Saraswathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-036-036/1496-A
()
|
2914010000NRG23190120232235484
|
19/01/2023
|
Padmavathi
|
2914010WL046410
|
Padmavathi
|
00177
|
IOBA0000279
|
540
|
540
|
Processed
|
03/02/2023
|
|
037291022
|
|
Padmavathi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-036-036/1547-A
()
|
2914010000NRG23190120232235485
|
19/01/2023
|
Menaka
|
2914010WL046410
|
Menaka
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037291022
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-036-036/1554-A
()
|
2914010000NRG23190120232235486
|
19/01/2023
|
Nathiya
|
2914010WL046410
|
Nathiya
|
00177
|
IOBA0000279
|
540
|
540
|
Processed
|
03/02/2023
|
|
037291022
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-036-036/1562-A
()
|
2914010000NRG23190120232235487
|
19/01/2023
|
Johnsirani
|
2914010WL046410
|
Johnsirani
|
00177
|
IOBA0000279
|
270
|
270
|
Processed
|
03/02/2023
|
|
037291022
|
|
Johnsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-036-036/1878-A
()
|
2914010000NRG23190120232235488
|
19/01/2023
|
Selvakumar
|
2914010WL046410
|
Selvakumar
|
00177
|
IOBA0000279
|
540
|
540
|
Processed
|
03/02/2023
|
|
037291022
|
|
Selvakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-036-036/1931-A
()
|
2914010000NRG23190120232235489
|
19/01/2023
|
Jalakandi
|
2914010WL046410
|
Jalakandi
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037291022
|
|
Jalakandi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-036-036/2029-A
()
|
2914010000NRG23190120232235492
|
19/01/2023
|
Sathiyaraj
|
2914010WL046410
|
Sathiyaraj
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037291022
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-036-036/2054-A
()
|
2914010000NRG23190120232235493
|
19/01/2023
|
Backiyalakshmi
|
2914010WL046410
|
Backiyalakshmi
|
00177
|
IOBA0000279
|
540
|
540
|
Processed
|
02/02/2023
|
|
037291022
|
|
Backiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-036-036/21-A
()
|
2914010000NRG23190120232235494
|
19/01/2023
|
Saroja
|
2914010WL046410
|
Saroja
|
00177
|
IOBA0000279
|
1620
|
1620
|
Processed
|
03/02/2023
|
|
037291022
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-036-036/419-A
()
|
2914010000NRG23190120232235495
|
19/01/2023
|
Prema
|
2914010WL046410
|
Prema
|
00177
|
IOBA0000279
|
270
|
270
|
Processed
|
03/02/2023
|
|
037291022
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-036-036/839-A
()
|
2914010000NRG23190120232235496
|
19/01/2023
|
Annalakshmi
|
2914010WL046410
|
Annalakshmi
|
00177
|
IOBA0000279
|
270
|
270
|
Processed
|
03/02/2023
|
|
037291022
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-036-036/929-A
()
|
2914010000NRG23190120232235497
|
19/01/2023
|
Srinivasan
|
2914010WL046410
|
Srinivasan
|
00177
|
IOBA0000279
|
270
|
270
|
Processed
|
03/02/2023
|
|
037291022
|
|
Srinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-036-038/1881-A
()
|
2914010000NRG23190120232235498
|
19/01/2023
|
Pandiyan
|
2914010WL046410
|
Pandiyan
|
00177
|
IOBA0000279
|
270
|
270
|
Processed
|
03/02/2023
|
|
037291022
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16470
|
16470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16470
|
16470
|
|
|
|
|
|
|
|