|
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-14-010-017-002/577-A
()
|
2914010000NRG23010920221263042
|
02/09/2022
|
Punitha
|
2914010WL024366
|
Punitha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Punitha
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-017-002/76-a
()
|
2914010000NRG23010920221263044
|
02/09/2022
|
kavitha
|
2914010WL024366
|
kavitha
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
kavitha
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-017-002/76-a
()
|
2914010000NRG23010920221263045
|
02/09/2022
|
Seetharaman
|
2914010WL024366
|
Seetharaman
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Seetharaman
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-017-017/105-A
()
|
2914010000NRG23010920221263046
|
02/09/2022
|
Natesan
|
2914010WL024366
|
Natesan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-017-017/107
()
|
2914010000NRG23010920221263048
|
02/09/2022
|
Subramaniyan
|
2914010WL024366
|
Subramaniyan
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-017-017/360-A
()
|
2914010000NRG23010920221263050
|
02/09/2022
|
Jaya
|
2914010WL024366
|
Jaya
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-017-017/487-A
()
|
2914010000NRG23010920221263051
|
02/09/2022
|
Rajalakshmi
|
2914010WL024366
|
Rajalakshmi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
8
|
SIRKALI
|
TN-14-010-017-017/68-A
()
|
2914010000NRG23010920221263052
|
02/09/2022
|
Manimekalai
|
2914010WL024366
|
Manimekalai
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-017-017/69-A
()
|
2914010000NRG23010920221263053
|
02/09/2022
|
Allisundari
|
2914010WL024366
|
Allisundari
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Allisundari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-017-017/93-A
()
|
2914010000NRG23010920221263055
|
02/09/2022
|
Karunanidhi
|
2914010WL024366
|
Karunanidhi
|
00177
|
IOBA0000083
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035858377
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|