|
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
()
|
2914010000NRG23130520220098368
|
14/05/2022
|
santha
|
2914010WL002018
|
santha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
santha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-013-013/106-A
()
|
2914010000NRG23130520220098370
|
14/05/2022
|
sakunthalai
|
2914010WL002018
|
sakunthalai
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
sakunthalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-013-013/108-A
()
|
2914010000NRG23130520220098371
|
14/05/2022
|
Anjammal
|
2914010WL002018
|
Anjammal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-013-013/109-A
()
|
2914010000NRG23130520220098372
|
14/05/2022
|
Thilagavathi
|
2914010WL002018
|
Thilagavathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-013-013/115-A
()
|
2914010000NRG23130520220098373
|
14/05/2022
|
Kamala
|
2914010WL002018
|
Kamala
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-013-013/118-A
()
|
2914010000NRG23130520220098374
|
14/05/2022
|
Amudha
|
2914010WL002018
|
Amudha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-013-013/122-A
()
|
2914010000NRG23130520220098375
|
14/05/2022
|
Sumitha
|
2914010WL002018
|
Sumitha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-013-013/55-A
()
|
2914010000NRG23130520220098376
|
14/05/2022
|
Mathi
|
2914010WL002018
|
Mathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-013-013/55-A
()
|
2914010000NRG23130520220098377
|
14/05/2022
|
Revathi
|
2914010WL002018
|
Revathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-013-013/56-A
()
|
2914010000NRG23130520220098378
|
14/05/2022
|
Vanamayuil
|
2914010WL002018
|
Vanamayuil
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanamayuil
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-013-013/566-A
()
|
2914010000NRG23130520220098379
|
14/05/2022
|
Saritha
|
2914010WL002018
|
Saritha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-013-013/677-A
()
|
2914010000NRG23130520220098380
|
14/05/2022
|
Marthal
|
2914010WL002018
|
Marthal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIRKALI
|
TN-14-010-013-013/68-A
()
|
2914010000NRG23130520220098382
|
14/05/2022
|
Kala
|
2914010WL002018
|
Kala
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-013-013/68-A
()
|
2914010000NRG23130520220098381
|
14/05/2022
|
Victor
|
2914010WL002018
|
Victor
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Victor
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-013-013/79-A
()
|
2914010000NRG23130520220098383
|
14/05/2022
|
Thamaraiselvi
|
2914010WL002018
|
Thamaraiselvi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamaraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-013-013/88-A
()
|
2914010000NRG23130520220098384
|
14/05/2022
|
Dhanalakshmi
|
2914010WL002018
|
Dhanalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-013-013/91-A
()
|
2914010000NRG23130520220098385
|
14/05/2022
|
Kalaiselvi
|
2914010WL002018
|
Kalaiselvi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIRKALI
|
TN-14-010-013-013/93-A
()
|
2914010000NRG23130520220098386
|
14/05/2022
|
Chinnaponnu
|
2914010WL002018
|
Chinnaponnu
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIRKALI
|
TN-14-010-013-013/93-A
()
|
2914010000NRG23130520220098387
|
14/05/2022
|
Lakshmi
|
2914010WL002018
|
Lakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|