|
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-14-010-004-004/267-A
()
|
2914010000NRG23220720220805377
|
23/07/2022
|
Selvi
|
2914010WL014722
|
Selvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-004-004/381-A
()
|
2914010000NRG23220720220805378
|
23/07/2022
|
Amudha
|
2914010WL014722
|
Amudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-004-004/412-A
()
|
2914010000NRG23220720220805379
|
23/07/2022
|
Ragothamman
|
2914010WL014722
|
Ragothamman
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ragothamman
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-004-004/413-A
()
|
2914010000NRG23220720220805380
|
23/07/2022
|
Rajendiran
|
2914010WL014722
|
Rajendiran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-004-004/424-A
()
|
2914010000NRG23220720220805383
|
23/07/2022
|
Muthulakshmi
|
2914010WL014722
|
Muthulakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-004-004/426-A
()
|
2914010000NRG23220720220805386
|
23/07/2022
|
Kalaiselvi
|
2914010WL014722
|
Kalaiselvi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-004-004/427-A
()
|
2914010000NRG23220720220805387
|
23/07/2022
|
Pabitha
|
2914010WL014722
|
Pabitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pabitha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-004-004/428-A
()
|
2914010000NRG23220720220805388
|
23/07/2022
|
Elayaraja
|
2914010WL014722
|
Elayaraja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Elayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-004-004/430-A
()
|
2914010000NRG23220720220805392
|
23/07/2022
|
Chandrasekar
|
2914010WL014722
|
Chandrasekar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandrasekar
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-004-004/431-A
()
|
2914010000NRG23220720220805393
|
23/07/2022
|
Shivasubramaniyan
|
2914010WL014722
|
Shivasubramaniyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shivasubramaniyan
|
INDIAN BANK(607105)
|
|
11
|
SIRKALI
|
TN-14-010-004-004/436-A
()
|
2914010000NRG23220720220805394
|
23/07/2022
|
Shanthanam
|
2914010WL014722
|
Shanthanam
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthanam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-004-004/443-A
()
|
2914010000NRG23220720220805400
|
23/07/2022
|
Suthakar
|
2914010WL014722
|
Suthakar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suthakar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-004-004/446-A
()
|
2914010000NRG23220720220805401
|
23/07/2022
|
Kavitha
|
2914010WL014722
|
Kavitha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-004-004/468-A
()
|
2914010000NRG23220720220805402
|
23/07/2022
|
Jayabal
|
2914010WL014722
|
Jayabal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayabal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
SIRKALI
|
TN-14-010-004-004/472-A
()
|
2914010000NRG23220720220805404
|
23/07/2022
|
Mallika
|
2914010WL014722
|
Mallika
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SIRKALI
|
TN-14-010-004-004/475-A
()
|
2914010000NRG23220720220805405
|
23/07/2022
|
Sasikala
|
2914010WL014722
|
Sasikala
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
SIRKALI
|
TN-14-010-004-004/480-A
()
|
2914010000NRG23220720220805410
|
23/07/2022
|
Kasthuri
|
2914010WL014722
|
Kasthuri
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
SIRKALI
|
TN-14-010-004-004/91-A
()
|
2914010000NRG23220720220805424
|
23/07/2022
|
Thamilarasi
|
2914010WL014722
|
Thamilarasi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|