|
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-14-010-011-011/1751-a
()
|
2914010000NRG23010920221261258
|
02/09/2022
|
tamilselvi
|
2914010WL024337
|
tamilselvi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-011/176-A
()
|
2914010000NRG23010920221261259
|
02/09/2022
|
Aruviya
|
2914010WL024337
|
Aruviya
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Aruviya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-011/198-A
()
|
2914010000NRG23010920221261261
|
02/09/2022
|
Kaliyaperumal
|
2914010WL024337
|
Kaliyaperumal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Kaliyaperumal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-011/262-a
()
|
2914010000NRG23010920221261263
|
02/09/2022
|
Annalakshmi
|
2914010WL024337
|
Annalakshmi
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-011/262-a
()
|
2914010000NRG23010920221261262
|
02/09/2022
|
Krishnamurthy
|
2914010WL024337
|
Krishnamurthy
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
Krishnamurthy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-011-011/270-A
()
|
2914010000NRG23010920221261264
|
02/09/2022
|
Kalaivani
|
2914010WL024337
|
Kalaivani
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-011-011/297-A
()
|
2914010000NRG23010920221261265
|
02/09/2022
|
Thillaiammal
|
2914010WL024337
|
Thillaiammal
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858377
|
|
Thillaiammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SIRKALI
|
TN-14-010-011-011/532-A
()
|
2914010000NRG23010920221261268
|
02/09/2022
|
dheventhiran
|
2914010WL024337
|
dheventhiran
|
00177
|
IOBA0000279
|
1350
|
1350
|
Processed
|
15/10/2022
|
|
035858377
|
|
dheventhiran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|