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-14-010-022-022/439-A ()
|
2914010000NRG23190920221375583
|
19/09/2022
|
Pravinkumar
|
2914010WL027527
|
Pravinkumar
|
00176
|
IDIB000M222
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pravinkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-022-022/608-A ()
|
2914010000NRG23190920221375585
|
19/09/2022
|
Natarajan
|
2914010WL027527
|
Natarajan
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Natarajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-022-022/612-A ()
|
2914010000NRG23190920221375586
|
19/09/2022
|
Pathmavathi
|
2914010WL027527
|
Pathmavathi
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Pathmavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-022-022/332-A ()
|
2914010000NRG23190920221375582
|
19/09/2022
|
Jayalakshmi
|
2914010WL027527
|
Jayalakshmi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Jayalakshmi
|
()
|
5
|
SIRKALI
|
TN-14-010-022-022/516-A ()
|
2914010000NRG23190920221375584
|
19/09/2022
|
Sundhari
|
2914010WL027527
|
Sundhari
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sundhari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|