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-14-010-014-014/488-A ()
|
2914010000NRG23310320232826950
|
31/03/2023
|
Mohan
|
2914010WL057781
|
Mohan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Mohan
|
()
|
2
|
SIRKALI
|
TN-14-010-014-014/78-A ()
|
2914010000NRG23310320232826979
|
31/03/2023
|
DHKSHNAMOORTHI
|
2914010WL057781
|
DHKSHNAMOORTHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
DHKSHNAMOORTHI
|
()
|
3
|
SIRKALI
|
TN-14-010-014-016/525-A ()
|
2914010000NRG23310320232827001
|
31/03/2023
|
Rathna
|
2914010WL057781
|
Rathna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Rathna
|
()
|
4
|
SIRKALI
|
TN-14-010-014-016/694-A ()
|
2914010000NRG23310320232827010
|
31/03/2023
|
Thangam
|
2914010WL057781
|
Thangam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Thangam
|
()
|
5
|
SIRKALI
|
TN-14-010-014-016/698-A ()
|
2914010000NRG23310320232827012
|
31/03/2023
|
Enthumathi
|
2914010WL057781
|
Enthumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Enthumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-014-015/604-A ()
|
2914010000NRG23310320232826991
|
31/03/2023
|
Bhavani
|
2914010WL057781
|
Bhavani
|
00546
|
CIUB0000531
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056857
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|