|
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-14-010-011-011/1833
()
|
2914010000NRG23240320232742542
|
24/03/2023
|
Latha
|
2914010WL056458
|
Latha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-011-011/275-a
()
|
2914010000NRG23240320232742543
|
24/03/2023
|
Vasantha
|
2914010WL056458
|
Vasantha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-011-011/2866-A
()
|
2914010000NRG23240320232743869
|
24/03/2023
|
Devapriya
|
2914010WL056480
|
Devapriya
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-011-011/287-A
()
|
2914010000NRG23240320232742544
|
24/03/2023
|
Susila
|
2914010WL056458
|
Susila
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-011-011/387-A
()
|
2914010000NRG23240320232742546
|
24/03/2023
|
Senthamaraiselvi
|
2914010WL056458
|
Senthamaraiselvi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Senthamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-011-011/7-A
()
|
2914010000NRG23240320232743865
|
24/03/2023
|
Sangeetha
|
2914010WL056479
|
Sangeetha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIRKALI
|
TN-14-010-011-016/1927-B
()
|
2914010000NRG23240320232743866
|
24/03/2023
|
Renuga
|
2914010WL056479
|
Renuga
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Renuga
|
CANARA BANK(508532)
|
|
8
|
SIRKALI
|
TN-14-010-011-017/2382-A
()
|
2914010000NRG23240320232743867
|
24/03/2023
|
Amutha
|
2914010WL056479
|
Amutha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SIRKALI
|
TN-14-010-011-017/2814-A
()
|
2914010000NRG23240320232743868
|
24/03/2023
|
Uma maheswari
|
2914010WL056479
|
Uma maheswari
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
SIRKALI
|
TN-14-010-036-036/58-A
()
|
2914010000NRG23230320232729834
|
24/03/2023
|
Mahalingam
|
2914010WL056185
|
Mahalingam
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-005-005/206-A
()
|
2914010000NRG23230320232729831
|
24/03/2023
|
Thevanayagi
|
2914010WL056183
|
Thevanayagi
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thevanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SIRKALI
|
TN-14-010-005-005/261-A
()
|
2914010000NRG23230320232729833
|
24/03/2023
|
meaganathan
|
2914010WL056184
|
meaganathan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
meaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
SIRKALI
|
TN-14-010-005-005/261-A
()
|
2914010000NRG23230320232729832
|
24/03/2023
|
Susila
|
2914010WL056184
|
Susila
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Susila
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-005-005/461-A
()
|
2914010000NRG23230320232729829
|
24/03/2023
|
Ramya
|
2914010WL056182
|
Ramya
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramya
|
INDIAN BANK(607105)
|
|
15
|
SIRKALI
|
TN-14-010-005-005/461-A
()
|
2914010000NRG23230320232729830
|
24/03/2023
|
Velmurugan
|
2914010WL056182
|
Velmurugan
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
16
|
SIRKALI
|
TN-14-010-011-011/1687-B
()
|
2914010000NRG23240320232742541
|
24/03/2023
|
Radhika
|
2914010WL056458
|
Radhika
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|