|
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-14-010-035-035/142-A
()
|
2914010000NRG23080720220704604
|
09/07/2022
|
Sakuntala
|
2914010WL012192
|
Sakuntala
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakuntala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-035-035/142-A
()
|
2914010000NRG23080720220704605
|
09/07/2022
|
Sokkalingam
|
2914010WL012192
|
Sokkalingam
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sokkalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-035-035/195-A
()
|
2914010000NRG23080720220704606
|
09/07/2022
|
Anjammal
|
2914010WL012192
|
Anjammal
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-035-035/213-A
()
|
2914010000NRG23080720220704607
|
09/07/2022
|
Anbalagan
|
2914010WL012192
|
Anbalagan
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anbalagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-035-035/450-a
()
|
2914010000NRG23080720220704608
|
09/07/2022
|
Nagavalli
|
2914010WL012192
|
Nagavalli
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|