|
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-14-010-001-001/1120-A
()
|
2914010000NRG23290820221219701
|
30/08/2022
|
Parasuraman
|
2914010WL023650
|
Parasuraman
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parasuraman
|
()
|
|
2
|
SIRKALI
|
TN-14-010-001-001/3-A
()
|
2914010000NRG23290820221219709
|
30/08/2022
|
Seetharaman
|
2914010WL023650
|
Seetharaman
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Seetharaman
|
()
|
|
3
|
SIRKALI
|
TN-14-010-001-001/62-A
()
|
2914010000NRG23290820221219714
|
30/08/2022
|
Kalyanasundaram
|
2914010WL023650
|
Kalyanasundaram
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalyanasundaram
|
()
|
|
4
|
SIRKALI
|
TN-14-010-001-001/887
()
|
2914010000NRG23290820221219718
|
30/08/2022
|
Thiripurasundari
|
2914010WL023650
|
Thiripurasundari
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thiripurasundari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-001-001/937-A
()
|
2914010000NRG23290820221219719
|
30/08/2022
|
Vadivel
|
2914010WL023650
|
Vadivel
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vadivel
|
()
|
|
6
|
SIRKALI
|
TN-14-010-001-003/1061-A
()
|
2914010000NRG23290820221219720
|
30/08/2022
|
Vijayabalan
|
2914010WL023650
|
Vijayabalan
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayabalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|