|
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-14-010-023-023/790-A
()
|
2914010000NRG23060320232530085
|
06/03/2023
|
Balasanthar
|
2914010WL052524
|
Balasanthar
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balasanthar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-023-023/229-A
()
|
2914010000NRG23060320232530074
|
06/03/2023
|
Arulmozhi
|
2914010WL052524
|
Arulmozhi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-023-023/236-A
()
|
2914010000NRG23060320232530075
|
06/03/2023
|
Balusamy
|
2914010WL052524
|
Balusamy
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Balusamy
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-023-023/236-A
()
|
2914010000NRG23060320232530076
|
06/03/2023
|
Vasantha
|
2914010WL052524
|
Vasantha
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-023-023/322-A
()
|
2914010000NRG23060320232530077
|
06/03/2023
|
Sridevi
|
2914010WL052524
|
Sridevi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-023-023/392-A
()
|
2914010000NRG23060320232530078
|
06/03/2023
|
Megavarnam
|
2914010WL052524
|
Megavarnam
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Megavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-023-023/392-A
()
|
2914010000NRG23060320232530079
|
06/03/2023
|
Sundaramoorthi
|
2914010WL052524
|
Sundaramoorthi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sundaramoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-023-023/442-A
()
|
2914010000NRG23060320232530080
|
06/03/2023
|
Chandiran
|
2914010WL052524
|
Chandiran
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-023-023/464-A
()
|
2914010000NRG23060320232530082
|
06/03/2023
|
Badmavathi
|
2914010WL052524
|
Badmavathi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Badmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-023-023/464-A
()
|
2914010000NRG23060320232530081
|
06/03/2023
|
Visvanathan
|
2914010WL052524
|
Visvanathan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Visvanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-023-023/566-A
()
|
2914010000NRG23060320232530083
|
06/03/2023
|
Karbagavalli
|
2914010WL052524
|
Karbagavalli
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Karbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-023-023/566-A
()
|
2914010000NRG23060320232530084
|
06/03/2023
|
Sathiyaraj
|
2914010WL052524
|
Sathiyaraj
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sathiyaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-023-023/826
()
|
2914010000NRG23060320232530087
|
06/03/2023
|
reka
|
2914010WL052524
|
reka
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIRKALI
|
TN-14-010-023-023/826
()
|
2914010000NRG23060320232530086
|
06/03/2023
|
sangar
|
2914010WL052524
|
sangar
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716318
|
|
sangar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|