|
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-14-010-017-017/120-A
()
|
2914010000NRG23240320232744315
|
24/03/2023
|
Sumathi
|
2914010WL056491
|
Sumathi
|
00177
|
IOBA0000083
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sumathi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-017-017/132-A
()
|
2914010000NRG23240320232744317
|
24/03/2023
|
Rajamanickam
|
2914010WL056491
|
Rajamanickam
|
00177
|
IOBA0000083
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904160
|
|
Rajamanickam
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/156-A
()
|
2914010000NRG23240320232744319
|
24/03/2023
|
Dhanalakshmi
|
2914010WL056491
|
Dhanalakshmi
|
00177
|
IOBA0000083
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904160
|
|
Dhanalakshmi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/220-A
()
|
2914010000NRG23240320232744328
|
24/03/2023
|
Vennila
|
2914010WL056491
|
Vennila
|
00177
|
IOBA0000083
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vennila
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/281-A
()
|
2914010000NRG23240320232744345
|
24/03/2023
|
Amudha
|
2914010WL056491
|
Amudha
|
00177
|
IOBA0000083
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904160
|
|
Amudha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/286-A
()
|
2914010000NRG23240320232744346
|
24/03/2023
|
AbiramI
|
2914010WL056491
|
AbiramI
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904160
|
|
AbiramI
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/319-A
()
|
2914010000NRG23240320232744350
|
24/03/2023
|
Ramaiyan
|
2914010WL056491
|
Ramaiyan
|
00177
|
IOBA0000083
|
480
|
480
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ramaiyan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/361-A
()
|
2914010000NRG23240320232744358
|
24/03/2023
|
Saraswathi
|
2914010WL056491
|
Saraswathi
|
00177
|
IOBA0000083
|
240
|
240
|
Processed
|
29/03/2023
|
|
027904160
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|