|
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-14-010-024-005/515-A
()
|
2914010000NRG23300720220901093
|
30/07/2022
|
Vijayalakshmi
|
2914010WL016795
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-024-005/528-A
()
|
2914010000NRG23300720220901094
|
30/07/2022
|
Selvi
|
2914010WL016795
|
Selvi
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-024-005/534-A
()
|
2914010000NRG23300720220901095
|
30/07/2022
|
Umamegeshwari
|
2914010WL016795
|
Umamegeshwari
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umamegeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-024-024/109-A
()
|
2914010000NRG23300720220901096
|
30/07/2022
|
Vasanthi
|
2914010WL016795
|
Vasanthi
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-024-024/111-A
()
|
2914010000NRG23300720220901097
|
30/07/2022
|
Deviga
|
2914010WL016795
|
Deviga
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deviga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-024-024/111-A
()
|
2914010000NRG23300720220901098
|
30/07/2022
|
Murugaiyan
|
2914010WL016795
|
Murugaiyan
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murugaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-024-024/114-A
()
|
2914010000NRG23300720220901099
|
30/07/2022
|
Kalyani
|
2914010WL016795
|
Kalyani
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-024-024/1177-a
()
|
2914010000NRG23300720220901100
|
30/07/2022
|
Durka
|
2914010WL016795
|
Durka
|
00177
|
IOBA0000279
|
1092
|
1092
|
Processed
|
06/08/2022
|
|
015632418
|
|
Durka
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-024-024/1179-A
()
|
2914010000NRG23300720220901101
|
30/07/2022
|
USHA
|
2914010WL016795
|
USHA
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-024-024/143-A
()
|
2914010000NRG23300720220901102
|
30/07/2022
|
Mala
|
2914010WL016795
|
Mala
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-024-024/165-A
()
|
2914010000NRG23300720220901103
|
30/07/2022
|
Pounachi
|
2914010WL016795
|
Pounachi
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pounachi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-024-024/877-A
()
|
2914010000NRG23300720220901104
|
30/07/2022
|
Santhy
|
2914010WL016795
|
Santhy
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhy
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-024-024/91-A
()
|
2914010000NRG23300720220901105
|
30/07/2022
|
Elayaraja
|
2914010WL016795
|
Elayaraja
|
00177
|
IOBA0000279
|
546
|
546
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8736
|
8736
|
|
|
|
|
|
|
|