|
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-14-010-027-001/405-A
()
|
2914010000NRG23090520220061977
|
10/05/2022
|
Vijalaxmi
|
2914010WL001387
|
Vijalaxmi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijalaxmi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-027-027/115-A
()
|
2914010000NRG23090520220061980
|
10/05/2022
|
Malathi
|
2914010WL001387
|
Malathi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-027-027/115-A
()
|
2914010000NRG23090520220061979
|
10/05/2022
|
Selvaraj
|
2914010WL001387
|
Selvaraj
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvaraj
|
()
|
|
4
|
SIRKALI
|
TN-14-010-027-027/199-A
()
|
2914010000NRG23090520220062017
|
10/05/2022
|
Poonkuzli
|
2914010WL001387
|
Poonkuzli
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poonkuzli
|
()
|
|
5
|
SIRKALI
|
TN-14-010-027-027/292-A
()
|
2914010000NRG23090520220062049
|
10/05/2022
|
Ramesh
|
2914010WL001387
|
Ramesh
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|