|
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-14-010-024-001/1289-A
()
|
2914010000NRG23150720220748953
|
15/07/2022
|
Revathi
|
2914010WL013451
|
Revathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-024-001/1501-A
()
|
2914010000NRG23150720220748853
|
15/07/2022
|
Sagunthalai
|
2914010WL013448
|
Sagunthalai
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Sagunthalai
|
CANARA BANK(508532)
|
|
3
|
SIRKALI
|
TN-14-010-024-024/1064-A
()
|
2914010000NRG23150720220748954
|
15/07/2022
|
Kalaiselvi
|
2914010WL013451
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-024-024/1098-A
()
|
2914010000NRG23150720220748854
|
15/07/2022
|
Vennila
|
2914010WL013448
|
Vennila
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-024-024/388-A
()
|
2914010000NRG23150720220748815
|
15/07/2022
|
Kaliyan
|
2914010WL013441
|
Kaliyan
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-024-024/422-A
()
|
2914010000NRG23150720220748816
|
15/07/2022
|
Vijayalakshmi
|
2914010WL013441
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIRKALI
|
TN-14-010-024-024/758-A
()
|
2914010000NRG23150720220749101
|
15/07/2022
|
Indira
|
2914010WL013458
|
Indira
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734089
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIRKALI
|
TN-14-010-024-024/771-A
()
|
2914010000NRG23150720220749102
|
15/07/2022
|
Revathy
|
2914010WL013458
|
Revathy
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-024-024/782-A
()
|
2914010000NRG23150720220749103
|
15/07/2022
|
Buvana
|
2914010WL013458
|
Buvana
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Buvana
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-024-024/788
()
|
2914010000NRG23150720220749104
|
15/07/2022
|
Gokila
|
2914010WL013458
|
Gokila
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
014734089
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|