|
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-14-010-015-015/106-A
()
|
2914010000NRG23220820221140402
|
22/08/2022
|
Villalan
|
2914010WL021700
|
Villalan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512652
|
|
Villalan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-015-015/20-A
()
|
2914010000NRG23220820221140404
|
22/08/2022
|
Anbalagi
|
2914010WL021700
|
Anbalagi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512652
|
|
Anbalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-015-015/214-A
()
|
2914010000NRG23220820221140405
|
22/08/2022
|
Saravanan
|
2914010WL021700
|
Saravanan
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saravanan
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-015-015/30-A
()
|
2914010000NRG23220820221140407
|
22/08/2022
|
Jagintha
|
2914010WL021700
|
Jagintha
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jagintha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-015-015/354-A
()
|
2914010000NRG23220820221140409
|
22/08/2022
|
Mery
|
2914010WL021700
|
Mery
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-015-015/38-A
()
|
2914010000NRG23220820221140410
|
22/08/2022
|
Selvam
|
2914010WL021700
|
Selvam
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512652
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-015-015/38-A
()
|
2914010000NRG23220820221140411
|
22/08/2022
|
Stellasebabry
|
2914010WL021700
|
Stellasebabry
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512652
|
|
Stellasebabry
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-015-015/65-A
()
|
2914010000NRG23220820221140420
|
22/08/2022
|
Kaladevi
|
2914010WL021700
|
Kaladevi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512652
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|