|
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-14-010-027-027/172-A
()
|
2914010000NRG23090720220719588
|
09/07/2022
|
Sivapathasekar
|
2914010WL0012579
|
Sivapathasekar
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sivapathasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-035-035/433-A
()
|
2914010000NRG23090720220718882
|
09/07/2022
|
Kasthuri
|
2914010WL0012564
|
Kasthuri
|
00177
|
IOBA0000083
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-011-001/1049-A
()
|
2914010000NRG23090720220718883
|
09/07/2022
|
Saranya
|
2914010WL0012565
|
Saranya
|
00177
|
IOBA0000279
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saranya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-019-019/248-A
()
|
2914010000NRG23090720220719589
|
09/07/2022
|
Pappa
|
2914010WL0012580
|
Pappa
|
00177
|
IOBA0000279
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-031-031/734-A
()
|
2914010000NRG23090720220718884
|
09/07/2022
|
Ramadoss
|
2914010WL0012566
|
Ramadoss
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramadoss
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7206
|
7206
|
|
|
|
|
|
|
|