|
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-14-010-024-024/434-A
()
|
2914010000NRG23281020221669804
|
28/10/2022
|
Loganathan
|
2914010WL034574
|
Loganathan
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Loganathan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-024-024/805-A
()
|
2914010000NRG23281020221669816
|
28/10/2022
|
Lalitha
|
2914010WL034574
|
Lalitha
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lalitha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-024-024/882-A
()
|
2914010000NRG23281020221669818
|
28/10/2022
|
Joythi
|
2914010WL034574
|
Joythi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Joythi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-024-024/929-a
()
|
2914010000NRG23281020221669822
|
28/10/2022
|
Gomathi
|
2914010WL034574
|
Gomathi
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gomathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-024-024/948-A
()
|
2914010000NRG23281020221669824
|
28/10/2022
|
Selladurai
|
2914010WL034574
|
Selladurai
|
00177
|
IOBA0000279
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selladurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|