|
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-14-010-024-024/388-A
()
|
2914010000NRG23080720220701775
|
08/07/2022
|
Kaliyan
|
2914010WL012150
|
Kaliyan
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-024-024/389-A
()
|
2914010000NRG23080720220701776
|
08/07/2022
|
Manoranchitham
|
2914010WL012150
|
Manoranchitham
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manoranchitham
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-024-024/422-A
()
|
2914010000NRG23080720220701777
|
08/07/2022
|
Nagaraj
|
2914010WL012150
|
Nagaraj
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nagaraj
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-024-024/422-A
()
|
2914010000NRG23080720220701778
|
08/07/2022
|
Vijayalakshmi
|
2914010WL012150
|
Vijayalakshmi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIRKALI
|
TN-14-010-024-024/599-A
()
|
2914010000NRG23080720220701779
|
08/07/2022
|
Shanthi
|
2914010WL012150
|
Shanthi
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|