|
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-14-010-029-029/112-A
()
|
2914010000NRG23051120221689920
|
05/11/2022
|
Maniyan
|
2914010WL035641
|
Maniyan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-029-029/242-A
()
|
2914010000NRG23051120221689917
|
05/11/2022
|
Chitra
|
2914010WL035639
|
Chitra
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-029-029/350-A
()
|
2914010000NRG23051120221689924
|
05/11/2022
|
Chandira
|
2914010WL035642
|
Chandira
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-029-029/351-A
()
|
2914010000NRG23051120221689925
|
05/11/2022
|
Vanasundari
|
2914010WL035642
|
Vanasundari
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-029-029/371-A
()
|
2914010000NRG23051120221689926
|
05/11/2022
|
Ajantha
|
2914010WL035642
|
Ajantha
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-029-029/497-A
()
|
2914010000NRG23051120221689929
|
05/11/2022
|
mahenthiran
|
2914010WL035643
|
mahenthiran
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
mahenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-029-029/497-A
()
|
2914010000NRG23051120221689930
|
05/11/2022
|
mutharasi
|
2914010WL035643
|
mutharasi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
mutharasi
|
RATNAKAR BANK(607393)
|
|
8
|
SIRKALI
|
TN-14-010-029-030/411
()
|
2914010000NRG23051120221689928
|
05/11/2022
|
MOHANDOSS
|
2914010WL035642
|
MOHANDOSS
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOHANDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-029-030/411
()
|
2914010000NRG23051120221689927
|
05/11/2022
|
Pratha
|
2914010WL035642
|
Pratha
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|