|
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-14-010-013-013/102-A
()
|
2914010000NRG23300720220899723
|
30/07/2022
|
santha
|
2914010WL016767
|
santha
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-013-013/108-A
()
|
2914010000NRG23300720220899724
|
30/07/2022
|
Anjammal
|
2914010WL016767
|
Anjammal
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-013-013/109-A
()
|
2914010000NRG23300720220899725
|
30/07/2022
|
Thilagavathi
|
2914010WL016767
|
Thilagavathi
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-013-013/116-A
()
|
2914010000NRG23300720220899727
|
30/07/2022
|
Sangeetha
|
2914010WL016767
|
Sangeetha
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-013-013/122-A
()
|
2914010000NRG23300720220899728
|
30/07/2022
|
Sumitha
|
2914010WL016767
|
Sumitha
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-013-013/125-A
()
|
2914010000NRG23300720220899729
|
30/07/2022
|
Parameswari
|
2914010WL016767
|
Parameswari
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
07/08/2022
|
|
015632418
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-013-013/126-A
()
|
2914010000NRG23300720220899730
|
30/07/2022
|
Mallika
|
2914010WL016767
|
Mallika
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-013-013/127-A
()
|
2914010000NRG23300720220899731
|
30/07/2022
|
Malathi
|
2914010WL016767
|
Malathi
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-013-013/16-a
()
|
2914010000NRG23300720220899732
|
30/07/2022
|
Bhuvaneswari
|
2914010WL016767
|
Bhuvaneswari
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-013-013/558-A
()
|
2914010000NRG23300720220899735
|
30/07/2022
|
Sudha
|
2914010WL016767
|
Sudha
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
07/08/2022
|
|
015632418
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-013-013/56-A
()
|
2914010000NRG23300720220899736
|
30/07/2022
|
Vanamayuil
|
2914010WL016767
|
Vanamayuil
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanamayuil
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-013-013/64-A
()
|
2914010000NRG23300720220899737
|
30/07/2022
|
Vanitha
|
2914010WL016767
|
Vanitha
|
00177
|
IOBA0000279
|
819
|
819
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-013-013/70-A
()
|
2914010000NRG23300720220899738
|
30/07/2022
|
Thamilselvi
|
2914010WL016767
|
Thamilselvi
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-013-013/91-A
()
|
2914010000NRG23300720220899739
|
30/07/2022
|
Kalaiselvi
|
2914010WL016767
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1365
|
1365
|
Processed
|
07/08/2022
|
|
015632418
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|