|
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-14-010-001-001/155-A
()
|
2914010000NRG23191020221602262
|
19/10/2022
|
Mohana
|
2914010WL032875
|
Mohana
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/167-A
()
|
2914010000NRG23191020221602263
|
19/10/2022
|
Radha
|
2914010WL032875
|
Radha
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/17-A
()
|
2914010000NRG23191020221602264
|
19/10/2022
|
Bakkiyalaskshmi
|
2914010WL032875
|
Bakkiyalaskshmi
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Bakkiyalaskshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/173-A
()
|
2914010000NRG23191020221602265
|
19/10/2022
|
Neelammal
|
2914010WL032875
|
Neelammal
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Neelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/196-A
()
|
2914010000NRG23191020221602266
|
19/10/2022
|
Vasanthalaskhmi
|
2914010WL032875
|
Vasanthalaskhmi
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Vasanthalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/197-A
()
|
2914010000NRG23191020221602267
|
19/10/2022
|
Usha
|
2914010WL032875
|
Usha
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/199-A
()
|
2914010000NRG23191020221602268
|
19/10/2022
|
Amudha
|
2914010WL032875
|
Amudha
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Amudha
|
CANARA BANK(508532)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/212-A
()
|
2914010000NRG23191020221602269
|
19/10/2022
|
Neela
|
2914010WL032875
|
Neela
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/45-A
()
|
2914010000NRG23191020221602271
|
19/10/2022
|
Jayalakshmi
|
2914010WL032875
|
Jayalakshmi
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/687-A
()
|
2914010000NRG23191020221602272
|
19/10/2022
|
Hemalatha
|
2914010WL032875
|
Hemalatha
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/774-a
()
|
2914010000NRG23191020221602273
|
19/10/2022
|
Sugumari
|
2914010WL032875
|
Sugumari
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sugumari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/860-A
()
|
2914010000NRG23191020221602275
|
19/10/2022
|
Palaniammal
|
2914010WL032875
|
Palaniammal
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-001-003/965-A
()
|
2914010000NRG23191020221602283
|
19/10/2022
|
Revathy
|
2914010WL032875
|
Revathy
|
00177
|
IOBA0000083
|
1620
|
1620
|
Processed
|
27/10/2022
|
|
008995921
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21060
|
21060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21060
|
21060
|
|
|
|
|
|
|
|