|
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-14-010-001-001/148-A
()
|
2914010000NRG23300920221461726
|
30/09/2022
|
Kandhaiyan
|
2914010WL029576
|
Kandhaiyan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kandhaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/250-A
()
|
2914010000NRG23300920221461727
|
30/09/2022
|
Jeeva
|
2914010WL029576
|
Jeeva
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/348-A
()
|
2914010000NRG23300920221461728
|
30/09/2022
|
Malarkodi
|
2914010WL029576
|
Malarkodi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/349-A
()
|
2914010000NRG23300920221461729
|
30/09/2022
|
Malar
|
2914010WL029576
|
Malar
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/378-A
()
|
2914010000NRG23300920221461731
|
30/09/2022
|
Krishnaveni
|
2914010WL029576
|
Krishnaveni
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/380-A
()
|
2914010000NRG23300920221461732
|
30/09/2022
|
Dhanalakshmi
|
2914010WL029576
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/458-A
()
|
2914010000NRG23300920221461733
|
30/09/2022
|
Latha
|
2914010WL029576
|
Latha
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/611-A
()
|
2914010000NRG23300920221461734
|
30/09/2022
|
Thaiyalnayagi
|
2914010WL029576
|
Thaiyalnayagi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thaiyalnayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/612-A
()
|
2914010000NRG23300920221461735
|
30/09/2022
|
Valarmathi
|
2914010WL029576
|
Valarmathi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Valarmathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SIRKALI
|
TN-14-010-001-001/664-A
()
|
2914010000NRG23300920221461737
|
30/09/2022
|
Jayakodi
|
2914010WL029576
|
Jayakodi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-001-001/671-A
()
|
2914010000NRG23300920221461738
|
30/09/2022
|
Chitra
|
2914010WL029576
|
Chitra
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chitra
|
RATNAKAR BANK(607393)
|
|
12
|
SIRKALI
|
TN-14-010-001-001/715-A
()
|
2914010000NRG23300920221461739
|
30/09/2022
|
Sumathi
|
2914010WL029576
|
Sumathi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-001-001/778-a
()
|
2914010000NRG23300920221461740
|
30/09/2022
|
Umarani
|
2914010WL029576
|
Umarani
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Umarani
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-001-001/844-A
()
|
2914010000NRG23300920221461741
|
30/09/2022
|
valarmathi
|
2914010WL029576
|
valarmathi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
valarmathi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|