|
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-14-010-012-012/114-A
()
|
2914010000NRG23240320232739881
|
24/03/2023
|
Sivakumar
|
2914010WL056417
|
Sivakumar
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sivakumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-012-012/158-A
()
|
2914010000NRG23240320232739887
|
24/03/2023
|
Raja
|
2914010WL056417
|
Raja
|
00177
|
IOBA0000083
|
960
|
960
|
Processed
|
29/03/2023
|
|
027904160
|
|
Raja
|
()
|
|
3
|
SIRKALI
|
TN-14-010-012-012/222-A
()
|
2914010000NRG23240320232739893
|
24/03/2023
|
Ashokan
|
2914010WL056417
|
Ashokan
|
00177
|
IOBA0000083
|
720
|
720
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ashokan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-012-012/318-A
()
|
2914010000NRG23240320232739901
|
24/03/2023
|
Suganthi
|
2914010WL056417
|
Suganthi
|
00177
|
IOBA0000083
|
1200
|
1200
|
Processed
|
29/03/2023
|
|
027904160
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|