|
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-14-010-017-017/100-A
()
|
2914010000NRG23280120232262237
|
28/01/2023
|
Jayam
|
2914010WL047264
|
Jayam
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Jayam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-017-017/487-A
()
|
2914010000NRG23280120232262232
|
28/01/2023
|
Ezhilarasan
|
2914010WL047263
|
Ezhilarasan
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Ezhilarasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-017-017/424-A
()
|
2914010000NRG23280120232262231
|
28/01/2023
|
Malathy
|
2914010WL047263
|
Malathy
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malathy
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-017-017/516-a
()
|
2914010000NRG23280120232262238
|
28/01/2023
|
santha
|
2914010WL047264
|
santha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
santha
|
BANK OF BARODA(606985)
|
|
5
|
SIRKALI
|
TN-14-010-017-017/60-A
()
|
2914010000NRG23280120232262233
|
28/01/2023
|
Malathi
|
2914010WL047263
|
Malathi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Malathi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-017-017/613-A
()
|
2914010000NRG23280120232262236
|
28/01/2023
|
Ranchitha
|
2914010WL047263
|
Ranchitha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ranchitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
SIRKALI
|
TN-14-010-017-017/63-A
()
|
2914010000NRG23280120232262239
|
28/01/2023
|
Dhanalakshm
|
2914010WL047264
|
Dhanalakshm
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Dhanalakshm
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-017-017/88-A
()
|
2914010000NRG23280120232262240
|
28/01/2023
|
Fathima
|
2914010WL047264
|
Fathima
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037296952
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|