|
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-14-010-029-001/597-A
()
|
2914010000NRG23190120232236986
|
19/01/2023
|
Sathish
|
2914010WL046449
|
Sathish
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sathish
|
()
|
|
2
|
SIRKALI
|
TN-14-010-029-029/640-A
()
|
2914010000NRG23190120232237103
|
19/01/2023
|
Sivakumar
|
2914010WL046449
|
Sivakumar
|
00176
|
IDIB000V110
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037267470
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-029-029/17-A
()
|
2914010000NRG23190120232237005
|
19/01/2023
|
Rajendiran
|
2914010WL046449
|
Rajendiran
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
037267470
|
|
Rajendiran
|
()
|
|
4
|
SIRKALI
|
TN-14-010-029-029/558-A
()
|
2914010000NRG23190120232237086
|
19/01/2023
|
Revathi
|
2914010WL046449
|
Revathi
|
00177
|
IOBA0000988
|
250
|
250
|
Processed
|
02/02/2023
|
|
037267470
|
|
Revathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-029-029/562-A
()
|
2914010000NRG23190120232237087
|
19/01/2023
|
Mariyammal
|
2914010WL046449
|
Mariyammal
|
00177
|
IOBA0000988
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037267470
|
|
Mariyammal
|
()
|
|
6
|
SIRKALI
|
TN-14-010-029-029/92-A
()
|
2914010000NRG23190120232237112
|
19/01/2023
|
Kabiriyas
|
2914010WL046449
|
Kabiriyas
|
00177
|
IOBA0000988
|
750
|
750
|
Processed
|
02/02/2023
|
|
037267470
|
|
Kabiriyas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|