|
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-14-010-035-035/164-A
()
|
2914010000NRG23220820221144300
|
22/08/2022
|
Vijaya
|
2914010WL021785
|
Vijaya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-035-035/166-A
()
|
2914010000NRG23220820221144301
|
22/08/2022
|
Veeramani
|
2914010WL021785
|
Veeramani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-035-035/169-A
()
|
2914010000NRG23220820221144302
|
22/08/2022
|
Nagarajan
|
2914010WL021785
|
Nagarajan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-035-035/169-A
()
|
2914010000NRG23220820221144303
|
22/08/2022
|
Rajalakshmi
|
2914010WL021785
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-035-035/170-A
()
|
2914010000NRG23220820221144304
|
22/08/2022
|
Balan
|
2914010WL021785
|
Balan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Balan
|
CANARA BANK(508532)
|
|
6
|
SIRKALI
|
TN-14-010-035-035/170-A
()
|
2914010000NRG23220820221144305
|
22/08/2022
|
Rani
|
2914010WL021785
|
Rani
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-035-035/172-A
()
|
2914010000NRG23220820221144307
|
22/08/2022
|
Chandra
|
2914010WL021785
|
Chandra
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-035-035/172-A
()
|
2914010000NRG23220820221144306
|
22/08/2022
|
Chinnadurai
|
2914010WL021785
|
Chinnadurai
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnadurai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-035-035/174-A
()
|
2914010000NRG23220820221144308
|
22/08/2022
|
Saradha
|
2914010WL021785
|
Saradha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-035-035/178-A
()
|
2914010000NRG23220820221144309
|
22/08/2022
|
Devaki
|
2914010WL021785
|
Devaki
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devaki
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-035-035/180-A
()
|
2914010000NRG23220820221144311
|
22/08/2022
|
Dhanalakshmi
|
2914010WL021785
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-035-035/180-A
()
|
2914010000NRG23220820221144310
|
22/08/2022
|
Sankaran
|
2914010WL021785
|
Sankaran
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sankaran
|
INDIAN BANK(607105)
|
|
13
|
SIRKALI
|
TN-14-010-035-035/183-A
()
|
2914010000NRG23220820221144313
|
22/08/2022
|
Chandramouli
|
2914010WL021785
|
Chandramouli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandramouli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-035-035/183-A
()
|
2914010000NRG23220820221144312
|
22/08/2022
|
Mohandoss
|
2914010WL021785
|
Mohandoss
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mohandoss
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SIRKALI
|
TN-14-010-035-035/186-A
()
|
2914010000NRG23220820221144315
|
22/08/2022
|
Sekar
|
2914010WL021785
|
Sekar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
CITY UNION BANK LIMITED(607324)
|
|
16
|
SIRKALI
|
TN-14-010-035-035/186-A
()
|
2914010000NRG23220820221144316
|
22/08/2022
|
Thilagavathy
|
2914010WL021785
|
Thilagavathy
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIRKALI
|
TN-14-010-035-035/187-A
()
|
2914010000NRG23220820221144317
|
22/08/2022
|
Jayaraman
|
2914010WL021785
|
Jayaraman
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-035-035/187-A
()
|
2914010000NRG23220820221144318
|
22/08/2022
|
Vijaya
|
2914010WL021785
|
Vijaya
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-035-035/188-A
()
|
2914010000NRG23220820221144319
|
22/08/2022
|
Pushpavalli
|
2914010WL021785
|
Pushpavalli
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|