|
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-14-010-012-012/280-a
()
|
2914010000NRG23070520220051815
|
09/05/2022
|
Devi
|
2914010WL001253
|
Devi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-012-012/282-A
()
|
2914010000NRG23070520220051816
|
09/05/2022
|
Sounderya
|
2914010WL001253
|
Sounderya
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sounderya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/289-A
()
|
2914010000NRG23070520220051817
|
09/05/2022
|
Usha.
|
2914010WL001253
|
Usha.
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha.
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/295-A
()
|
2914010000NRG23070520220051819
|
09/05/2022
|
Jayasura
|
2914010WL001253
|
Jayasura
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayasura
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/295-A
()
|
2914010000NRG23070520220051818
|
09/05/2022
|
Sellammal
|
2914010WL001253
|
Sellammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/313-A
()
|
2914010000NRG23070520220051820
|
09/05/2022
|
Anbalagan
|
2914010WL001253
|
Anbalagan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anbalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/328-A
()
|
2914010000NRG23070520220051822
|
09/05/2022
|
Kamalakanni
|
2914010WL001253
|
Kamalakanni
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/349-A
()
|
2914010000NRG23070520220051823
|
09/05/2022
|
Kaliyamoorthi
|
2914010WL001253
|
Kaliyamoorthi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-012-012/349-A
()
|
2914010000NRG23070520220051824
|
09/05/2022
|
Sevalrani
|
2914010WL001253
|
Sevalrani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sevalrani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-012-012/359-A
()
|
2914010000NRG23070520220051826
|
09/05/2022
|
Vanitha
|
2914010WL001253
|
Vanitha
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-012-012/594-a
()
|
2914010000NRG23070520220051828
|
09/05/2022
|
Aananthi
|
2914010WL001253
|
Aananthi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18018
|
18018
|
|
|
|
|
|
|
|