|
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-14-010-002-003/451-A
()
|
2914010000NRG23180620220472054
|
20/06/2022
|
Elancheliyan
|
2914010WL007661
|
Elancheliyan
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elancheliyan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-002-003/452-A
()
|
2914010000NRG23180620220472055
|
20/06/2022
|
Aravazhi
|
2914010WL007661
|
Aravazhi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Aravazhi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-002-003/452-A
()
|
2914010000NRG23180620220472056
|
20/06/2022
|
Kayalvizhi
|
2914010WL007661
|
Kayalvizhi
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kayalvizhi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-002-003/453-A
()
|
2914010000NRG23180620220472057
|
20/06/2022
|
Umamaheswari
|
2914010WL007661
|
Umamaheswari
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|