|
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-14-010-013-013/393-A
()
|
2914010000NRG23270520220228168
|
30/05/2022
|
Kasthurai
|
2914010WL003942
|
Kasthurai
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthurai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-013-013/402-A
()
|
2914010000NRG23270520220228169
|
30/05/2022
|
Sivagangai
|
2914010WL003942
|
Sivagangai
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-013-013/414-A
()
|
2914010000NRG23270520220228171
|
30/05/2022
|
Kamala
|
2914010WL003942
|
Kamala
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-013-013/415-A
()
|
2914010000NRG23270520220228173
|
30/05/2022
|
Saraswathi
|
2914010WL003942
|
Saraswathi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-013-013/417-A
()
|
2914010000NRG23270520220228174
|
30/05/2022
|
Kamala
|
2914010WL003942
|
Kamala
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-013-013/420-A
()
|
2914010000NRG23270520220228175
|
30/05/2022
|
Veerammal
|
2914010WL003942
|
Veerammal
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-013-013/450-A
()
|
2914010000NRG23270520220228176
|
30/05/2022
|
Ramalakshmi
|
2914010WL003942
|
Ramalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-013-013/452-A
()
|
2914010000NRG23270520220228177
|
30/05/2022
|
Parashakthi
|
2914010WL003942
|
Parashakthi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-013-013/455-A
()
|
2914010000NRG23270520220228178
|
30/05/2022
|
Jayachitra
|
2914010WL003942
|
Jayachitra
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayachitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-013-013/457-A
()
|
2914010000NRG23270520220228179
|
30/05/2022
|
Revathy
|
2914010WL003942
|
Revathy
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-013-013/458-A
()
|
2914010000NRG23270520220228180
|
30/05/2022
|
Kasthurai
|
2914010WL003942
|
Kasthurai
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kasthurai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-013-013/463-A
()
|
2914010000NRG23270520220228181
|
30/05/2022
|
Saradham
|
2914010WL003942
|
Saradham
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-013-013/501-A
()
|
2914010000NRG23270520220228182
|
30/05/2022
|
Selvarani
|
2914010WL003942
|
Selvarani
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-013-013/513-A
()
|
2914010000NRG23270520220228183
|
30/05/2022
|
Sudha
|
2914010WL003942
|
Sudha
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-013-013/598-A
()
|
2914010000NRG23270520220228184
|
30/05/2022
|
Maheswari
|
2914010WL003942
|
Maheswari
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-013-013/612-A
()
|
2914010000NRG23270520220228185
|
30/05/2022
|
santhi
|
2914010WL003942
|
santhi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-013-013/650-A
()
|
2914010000NRG23270520220228186
|
30/05/2022
|
Maithili
|
2914010WL003942
|
Maithili
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maithili
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|