|
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-14-010-003-003/389-A
()
|
2914010000NRG22310320222124089
|
04/04/2022
|
Srither
|
2914010WL034542
|
Srither
|
00176
|
IDIB000S029
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Srither
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-003-003/355-A
()
|
2914010000NRG22310320222124082
|
04/04/2022
|
Achiyakumaran
|
2914010WL034542
|
Achiyakumaran
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Achiyakumaran
|
()
|
|
3
|
SIRKALI
|
TN-14-010-003-003/381-A
()
|
2914010000NRG22310320222124085
|
04/04/2022
|
Chinega
|
2914010WL034542
|
Chinega
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinega
|
()
|
|
4
|
SIRKALI
|
TN-14-010-003-003/387-A
()
|
2914010000NRG22310320222124087
|
04/04/2022
|
Prakathi
|
2914010WL034542
|
Prakathi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prakathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-003-003/389-A
()
|
2914010000NRG22310320222124088
|
04/04/2022
|
Sivaranjani
|
2914010WL034542
|
Sivaranjani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivaranjani
|
()
|
|
6
|
SIRKALI
|
TN-14-010-003-003/404-A
()
|
2914010000NRG22310320222124090
|
04/04/2022
|
Prasheela
|
2914010WL034542
|
Prasheela
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prasheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|