|
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-14-010-024-005/497-A
()
|
2914010000NRG23230920221400746
|
23/09/2022
|
Manimehalai
|
2914010WL028211
|
Manimehalai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manimehalai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-024-005/534-A
()
|
2914010000NRG23230920221400749
|
23/09/2022
|
Umamegeshwari
|
2914010WL028212
|
Umamegeshwari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Umamegeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-024-024/1-A
()
|
2914010000NRG23230920221400768
|
23/09/2022
|
Sathya
|
2914010WL028217
|
Sathya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-024-024/1041-A
()
|
2914010000NRG23230920221400751
|
23/09/2022
|
Usha
|
2914010WL028213
|
Usha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-024-024/1205-A
()
|
2914010000NRG23230920221400750
|
23/09/2022
|
Subhashini
|
2914010WL028212
|
Subhashini
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subhashini
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-024-024/213-A
()
|
2914010000NRG23230920221400769
|
23/09/2022
|
Deepa
|
2914010WL028217
|
Deepa
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-024-024/24-A
()
|
2914010000NRG23230920221400770
|
23/09/2022
|
Malliga
|
2914010WL028217
|
Malliga
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-024-024/26-A
()
|
2914010000NRG23230920221400771
|
23/09/2022
|
Ramayi
|
2914010WL028217
|
Ramayi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-024-024/386-a
()
|
2914010000NRG23230920221400756
|
23/09/2022
|
Bopathi
|
2914010WL028214
|
Bopathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-024-024/648-A
()
|
2914010000NRG23230920221400752
|
23/09/2022
|
chitra
|
2914010WL028213
|
chitra
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-024-024/669-A
()
|
2914010000NRG23230920221400757
|
23/09/2022
|
Ponnusamy
|
2914010WL028214
|
Ponnusamy
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-024-024/678-A
()
|
2914010000NRG23230920221400758
|
23/09/2022
|
Amutha
|
2914010WL028214
|
Amutha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-024-024/698-A
()
|
2914010000NRG23230920221400753
|
23/09/2022
|
Chinnakunchu
|
2914010WL028213
|
Chinnakunchu
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnakunchu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-024-024/698-A
()
|
2914010000NRG23230920221400754
|
23/09/2022
|
Dhanalakshmi
|
2914010WL028213
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-024-024/7-A
()
|
2914010000NRG23230920221400772
|
23/09/2022
|
Suthanthi
|
2914010WL028217
|
Suthanthi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suthanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-024-024/882-A
()
|
2914010000NRG23230920221400748
|
23/09/2022
|
Magalakshmi
|
2914010WL028211
|
Magalakshmi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|