|
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-14-010-003-003/10-C
()
|
2914010000NRG23300820221230534
|
30/08/2022
|
Karthika
|
2914010WL023973
|
Karthika
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Karthika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-003-003/109-A
()
|
2914010000NRG23300820221230535
|
30/08/2022
|
Tamilarasi
|
2914010WL023973
|
Tamilarasi
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-003-003/115-A
()
|
2914010000NRG23300820221230536
|
30/08/2022
|
Lakshmi
|
2914010WL023973
|
Lakshmi
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Lakshmi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
4
|
SIRKALI
|
TN-14-010-003-003/124-A
()
|
2914010000NRG23300820221230537
|
30/08/2022
|
Banumathi
|
2914010WL023973
|
Banumathi
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-003-003/176-A
()
|
2914010000NRG23300820221230538
|
30/08/2022
|
Jayaraman
|
2914010WL023973
|
Jayaraman
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayaraman
|
BANK OF BARODA(606985)
|
|
6
|
SIRKALI
|
TN-14-010-003-003/226-A
()
|
2914010000NRG23300820221230539
|
30/08/2022
|
Govindhan
|
2914010WL023973
|
Govindhan
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Govindhan
|
BANK OF BARODA(606985)
|
|
7
|
SIRKALI
|
TN-14-010-003-003/293-A
()
|
2914010000NRG23300820221230540
|
30/08/2022
|
Jayapal
|
2914010WL023973
|
Jayapal
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jayapal
|
BANK OF BARODA(606985)
|
|
8
|
SIRKALI
|
TN-14-010-003-003/323-A
()
|
2914010000NRG23300820221230541
|
30/08/2022
|
Balamurugan
|
2914010WL023973
|
Balamurugan
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-003-003/325-A
()
|
2914010000NRG23300820221230542
|
30/08/2022
|
Mohan
|
2914010WL023973
|
Mohan
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-003-003/355-A
()
|
2914010000NRG23300820221230544
|
30/08/2022
|
NAGALAKSHMI
|
2914010WL023973
|
NAGALAKSHMI
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-003-003/366-A
()
|
2914010000NRG23300820221230545
|
30/08/2022
|
Vijiyabalan
|
2914010WL023973
|
Vijiyabalan
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vijiyabalan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-003-003/62-A
()
|
2914010000NRG23300820221230555
|
30/08/2022
|
Malathi
|
2914010WL023973
|
Malathi
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-003-003/66-A
()
|
2914010000NRG23300820221230556
|
30/08/2022
|
Ravi
|
2914010WL023973
|
Ravi
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-003-003/76-A
()
|
2914010000NRG23300820221230557
|
30/08/2022
|
Elanjiyam
|
2914010WL023973
|
Elanjiyam
|
00177
|
IOBA0000083
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857920
|
|
Elanjiyam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|