|
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-14-010-001-001/261-A
()
|
2914010000NRG23211120221756190
|
21/11/2022
|
Rani
|
2914010WL037476
|
Rani
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-001-001/261-A
()
|
2914010000NRG23211120221756191
|
21/11/2022
|
Settuu
|
2914010WL037476
|
Settuu
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Settuu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-001-001/262-A
()
|
2914010000NRG23211120221756192
|
21/11/2022
|
Seethai
|
2914010WL037476
|
Seethai
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-001-001/269-A
()
|
2914010000NRG23211120221756193
|
21/11/2022
|
Thiyalnayaki
|
2914010WL037476
|
Thiyalnayaki
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Thiyalnayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-001-001/272-A
()
|
2914010000NRG23211120221756194
|
21/11/2022
|
Mallika
|
2914010WL037476
|
Mallika
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mallika
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-001-001/304-A
()
|
2914010000NRG23211120221756195
|
21/11/2022
|
Dhaniyammal
|
2914010WL037476
|
Dhaniyammal
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-001-001/333-A
()
|
2914010000NRG23211120221756196
|
21/11/2022
|
Pappa
|
2914010WL037476
|
Pappa
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SIRKALI
|
TN-14-010-001-001/343-A
()
|
2914010000NRG23211120221756197
|
21/11/2022
|
Kannadasan
|
2914010WL037476
|
Kannadasan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kannadasan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
SIRKALI
|
TN-14-010-001-001/343-A
()
|
2914010000NRG23211120221756198
|
21/11/2022
|
Shiyamaladevi
|
2914010WL037476
|
Shiyamaladevi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
Shiyamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|