|
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-14-010-011-011/282-A
()
|
2914010000NRG23270120232257468
|
28/01/2023
|
Sivakumari
|
2914010WL047096
|
Sivakumari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sivakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-011/397-a
()
|
2914010000NRG23270120232257465
|
28/01/2023
|
Kasthuri
|
2914010WL047095
|
Kasthuri
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-011/455-A
()
|
2914010000NRG23270120232257466
|
28/01/2023
|
Saroja
|
2914010WL047095
|
Saroja
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-015/2924-A
()
|
2914010000NRG23270120232257469
|
28/01/2023
|
Karthikeyan
|
2914010WL047096
|
Karthikeyan
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Karthikeyan
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-015/2924-A
()
|
2914010000NRG23270120232257470
|
28/01/2023
|
Valarmathy
|
2914010WL047096
|
Valarmathy
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SIRKALI
|
TN-14-010-036-036/120-A
()
|
2914010000NRG23270120232251340
|
28/01/2023
|
Usha
|
2914010WL046974
|
Usha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-036-036/125-A
()
|
2914010000NRG23270120232251341
|
28/01/2023
|
Rajeswari
|
2914010WL046974
|
Rajeswari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-036-036/136-A
()
|
2914010000NRG23270120232251335
|
28/01/2023
|
Akila
|
2914010WL046973
|
Akila
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Akila
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-036-036/1632-A
()
|
2914010000NRG23270120232251342
|
28/01/2023
|
Vasuki
|
2914010WL046974
|
Vasuki
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-036-036/210-A
()
|
2914010000NRG23270120232251343
|
28/01/2023
|
Aananthi
|
2914010WL046974
|
Aananthi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Aananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
SIRKALI
|
TN-14-010-036-036/355-A
()
|
2914010000NRG23270120232251337
|
28/01/2023
|
Mariyammal
|
2914010WL046973
|
Mariyammal
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-036-036/493-A
()
|
2914010000NRG23270120232251338
|
28/01/2023
|
Kavitha
|
2914010WL046973
|
Kavitha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-036-036/867-A
()
|
2914010000NRG23270120232251344
|
28/01/2023
|
Pongothai
|
2914010WL046974
|
Pongothai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
SIRKALI
|
TN-14-010-036-039/1817-A
()
|
2914010000NRG23270120232251339
|
28/01/2023
|
Anbarasi
|
2914010WL046973
|
Anbarasi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anbarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23604
|
23604
|
|
|
|
|
|
|
|