|
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-14-010-006-006/180-A
()
|
2914010000NRG23191220221907777
|
19/12/2022
|
Mohan
|
2914010WL040899
|
Mohan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mohan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-006-006/186-A
()
|
2914010000NRG23191220221907778
|
19/12/2022
|
Pandiyan
|
2914010WL040899
|
Pandiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-006-006/187-A
()
|
2914010000NRG23191220221907779
|
19/12/2022
|
Dhanaseelan
|
2914010WL040899
|
Dhanaseelan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanaseelan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-006-006/189-A
()
|
2914010000NRG23191220221907780
|
19/12/2022
|
David
|
2914010WL040899
|
David
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
David
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-006-006/202-A
()
|
2914010000NRG23191220221907781
|
19/12/2022
|
AnbuSelvan
|
2914010WL040899
|
AnbuSelvan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
AnbuSelvan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-006-006/207-A
()
|
2914010000NRG23191220221907782
|
19/12/2022
|
Palraj
|
2914010WL040899
|
Palraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-006-006/219-a
()
|
2914010000NRG23191220221907783
|
19/12/2022
|
Krishnamoorthi
|
2914010WL040899
|
Krishnamoorthi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-006-006/221-a
()
|
2914010000NRG23191220221907784
|
19/12/2022
|
Dhanraj
|
2914010WL040899
|
Dhanraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Dhanraj
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-006-006/240-a
()
|
2914010000NRG23191220221907785
|
19/12/2022
|
Poorasami
|
2914010WL040899
|
Poorasami
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Poorasami
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-006-006/246-a
()
|
2914010000NRG23191220221907786
|
19/12/2022
|
Anbaiyan
|
2914010WL040899
|
Anbaiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Anbaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-006-006/247-a
()
|
2914010000NRG23191220221907787
|
19/12/2022
|
Kalyanasundaram
|
2914010WL040899
|
Kalyanasundaram
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-006-006/249-a
()
|
2914010000NRG23191220221907788
|
19/12/2022
|
Appasami
|
2914010WL040899
|
Appasami
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Appasami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-006-006/251-a
()
|
2914010000NRG23191220221907789
|
19/12/2022
|
Palraj
|
2914010WL040899
|
Palraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018558461
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|