|
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-14-010-012-012/392-A
()
|
2914010000NRG23220920221397223
|
23/09/2022
|
Marimuthu
|
2914010WL028072
|
Marimuthu
|
00177
|
IOBA0000083
|
1092
|
1092
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-012-012/414-A
()
|
2914010000NRG23220920221397233
|
23/09/2022
|
Balu
|
2914010WL028077
|
Balu
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Balu
|
HDFC BANK LTD(607152)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/414-A
()
|
2914010000NRG23220920221397234
|
23/09/2022
|
Vijayarani
|
2914010WL028077
|
Vijayarani
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-012-012/418-A
()
|
2914010000NRG23220920221397235
|
23/09/2022
|
Suganya
|
2914010WL028077
|
Suganya
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-012-012/672-a
()
|
2914010000NRG23220920221397224
|
23/09/2022
|
Krishnamoorthi
|
2914010WL028073
|
Krishnamoorthi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-012-012/676-A
()
|
2914010000NRG23220920221397219
|
23/09/2022
|
Sandha
|
2914010WL028071
|
Sandha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sandha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-012-012/7-A
()
|
2914010000NRG23220920221397228
|
23/09/2022
|
Usha
|
2914010WL028075
|
Usha
|
00177
|
IOBA0000083
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
8
|
SIRKALI
|
TN-14-010-012-012/724-A
()
|
2914010000NRG23220920221397230
|
23/09/2022
|
Ruba
|
2914010WL028076
|
Ruba
|
00177
|
IOBA0000083
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ruba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12051
|
12051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12051
|
12051
|
|
|
|
|
|
|
|