|
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-14-010-013-013/126-A
()
|
2914010000NRG22310320222132264
|
04/04/2022
|
Mallika
|
2914010WL034634
|
Mallika
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-013-013/30-a
()
|
2914010000NRG22310320222132265
|
04/04/2022
|
Aniitha
|
2914010WL034634
|
Aniitha
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aniitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-013-013/398-A
()
|
2914010000NRG22310320222132266
|
04/04/2022
|
Selvarani
|
2914010WL034634
|
Selvarani
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-013-013/41-A
()
|
2914010000NRG22310320222132267
|
04/04/2022
|
Kalaiyarasi
|
2914010WL034634
|
Kalaiyarasi
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-013-013/43-A
()
|
2914010000NRG22310320222132268
|
04/04/2022
|
Vasantha
|
2914010WL034634
|
Vasantha
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-013-013/542-a
()
|
2914010000NRG22310320222132269
|
04/04/2022
|
Aruldevi
|
2914010WL034634
|
Aruldevi
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aruldevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-013-013/558-A
()
|
2914010000NRG22310320222132270
|
04/04/2022
|
Sudha
|
2914010WL034634
|
Sudha
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-013-013/56-A
()
|
2914010000NRG22310320222132271
|
04/04/2022
|
Vanamayuil
|
2914010WL034634
|
Vanamayuil
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanamayuil
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-013-013/566-A
()
|
2914010000NRG22310320222132272
|
04/04/2022
|
Saritha
|
2914010WL034634
|
Saritha
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-013-013/567-A
()
|
2914010000NRG22310320222132273
|
04/04/2022
|
Vembu
|
2914010WL034634
|
Vembu
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-013-013/568-A
()
|
2914010000NRG22310320222132274
|
04/04/2022
|
Mohanasundari
|
2914010WL034634
|
Mohanasundari
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mohanasundari
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-013-013/569-A
()
|
2914010000NRG22310320222132275
|
04/04/2022
|
Murugeswari
|
2914010WL034634
|
Murugeswari
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-013-013/593-A
()
|
2914010000NRG22310320222132276
|
04/04/2022
|
Nathiya
|
2914010WL034634
|
Nathiya
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-013-013/616-A
()
|
2914010000NRG22310320222132277
|
04/04/2022
|
Deviga
|
2914010WL034634
|
Deviga
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-013-013/626
()
|
2914010000NRG22310320222132278
|
04/04/2022
|
Abilasha
|
2914010WL034634
|
Abilasha
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Abilasha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-013-013/64-A
()
|
2914010000NRG22310320222132279
|
04/04/2022
|
Vanitha
|
2914010WL034634
|
Vanitha
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-013-013/663-A
()
|
2914010000NRG22310320222132280
|
04/04/2022
|
Elakiya
|
2914010WL034634
|
Elakiya
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Elakiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
SIRKALI
|
TN-14-010-013-013/70-A
()
|
2914010000NRG22310320222132281
|
04/04/2022
|
Thamilselvi
|
2914010WL034634
|
Thamilselvi
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
SIRKALI
|
TN-14-010-013-013/74-A
()
|
2914010000NRG22310320222132282
|
04/04/2022
|
Devagirubai
|
2914010WL034634
|
Devagirubai
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devagirubai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SIRKALI
|
TN-14-010-013-013/91-A
()
|
2914010000NRG22310320222132283
|
04/04/2022
|
Kalaiselvi
|
2914010WL034634
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|