|
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-14-010-012-012/137-A
()
|
2914010000NRG23300920221464371
|
30/09/2022
|
Malathi
|
2914010WL029644
|
Malathi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-012-012/137-A
()
|
2914010000NRG23300920221464370
|
30/09/2022
|
Ravichandiran
|
2914010WL029644
|
Ravichandiran
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ravichandiran
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/319-A
()
|
2914010000NRG23300920221464333
|
30/09/2022
|
Thamayanthi
|
2914010WL029640
|
Thamayanthi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thamayanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/364-A
()
|
2914010000NRG23300920221464336
|
30/09/2022
|
Akilandeswari
|
2914010WL029640
|
Akilandeswari
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/517-A
()
|
2914010000NRG23300920221464372
|
30/09/2022
|
Dhanam
|
2914010WL029644
|
Dhanam
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/591-a
()
|
2914010000NRG23300920221464337
|
30/09/2022
|
Thaiyalnayaki
|
2914010WL029640
|
Thaiyalnayaki
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thaiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-011-001/1567-A
()
|
2914010000NRG23300920221464339
|
30/09/2022
|
Prema
|
2914010WL029641
|
Prema
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/143-A
()
|
2914010000NRG23300920221464342
|
30/09/2022
|
Sumathi
|
2914010WL029642
|
Sumathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
9
|
SIRKALI
|
TN-14-010-011-011/1708-C
()
|
2914010000NRG23300920221463295
|
30/09/2022
|
maragadham
|
2914010WL029613
|
maragadham
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361442
|
|
maragadham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-011-011/1765-C
()
|
2914010000NRG23300920221464382
|
30/09/2022
|
sudha
|
2914010WL029646
|
sudha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-011-011/188-A
()
|
2914010000NRG23300920221463296
|
30/09/2022
|
vasantha
|
2914010WL029613
|
vasantha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-011-011/2140-A
()
|
2914010000NRG23300920221464344
|
30/09/2022
|
semaladevi
|
2914010WL029642
|
semaladevi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
semaladevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
13
|
SIRKALI
|
TN-14-010-005-005/8-A
()
|
2914010000NRG23300920221464661
|
30/09/2022
|
Banumathi
|
2914010WL029650
|
Banumathi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Banumathi
|
RATNAKAR BANK(607393)
|
|
14
|
SIRKALI
|
TN-14-010-005-005/8-A
()
|
2914010000NRG23300920221464660
|
30/09/2022
|
Chelladurai
|
2914010WL029650
|
Chelladurai
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chelladurai
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-005-005/97-A
()
|
2914010000NRG23300920221464491
|
30/09/2022
|
Ramamurthy
|
2914010WL029648
|
Ramamurthy
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-005-005/97-A
()
|
2914010000NRG23300920221464492
|
30/09/2022
|
Shanthi
|
2914010WL029648
|
Shanthi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|