|
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-14-010-026-001/811-A
()
|
2914010000NRG23051220221805100
|
06/12/2022
|
Pirabakaran
|
2914010WL038974
|
Pirabakaran
|
00176
|
IDIB000M222
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pirabakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-026-002/911-A
()
|
2914010000NRG23051220221805101
|
06/12/2022
|
Sudervizhi
|
2914010WL038974
|
Sudervizhi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Sudervizhi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-026-002/912-A
()
|
2914010000NRG23051220221805103
|
06/12/2022
|
Samydurai
|
2914010WL038974
|
Samydurai
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Samydurai
|
()
|
|
4
|
SIRKALI
|
TN-14-010-026-002/912-A
()
|
2914010000NRG23051220221805102
|
06/12/2022
|
Vasantha
|
2914010WL038974
|
Vasantha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Vasantha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-026-002/922-A
()
|
2914010000NRG23051220221805104
|
06/12/2022
|
Nirmala
|
2914010WL038974
|
Nirmala
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Nirmala
|
()
|
|
6
|
SIRKALI
|
TN-14-010-026-002/928-A
()
|
2914010000NRG23051220221805105
|
06/12/2022
|
Pushbalatha
|
2914010WL038974
|
Pushbalatha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254989
|
|
Pushbalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|