|
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-14-010-021-021/695-A
()
|
2914010000NRG23270120232246208
|
28/01/2023
|
Amutha
|
2914010WL046873
|
Amutha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-021-021/845-A
()
|
2914010000NRG23270120232246209
|
28/01/2023
|
Allirani
|
2914010WL046873
|
Allirani
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-021-021/921-A
()
|
2914010000NRG23270120232246210
|
28/01/2023
|
Sudha
|
2914010WL046873
|
Sudha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-021-021/993-A
()
|
2914010000NRG23270120232246211
|
28/01/2023
|
Latha
|
2914010WL046873
|
Latha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-021-021/994-A
()
|
2914010000NRG23270120232246212
|
28/01/2023
|
chitra
|
2914010WL046873
|
chitra
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
chitra
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|