|
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-14-010-004-005/1012-A
()
|
2914010000NRG23261220222001162
|
27/12/2022
|
Balakrishnan
|
2914010WL042261
|
Balakrishnan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-004-002/608-A
()
|
2914010000NRG23261220222001059
|
27/12/2022
|
Sundari
|
2914010WL042261
|
Sundari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Sundari
|
()
|
|
3
|
SIRKALI
|
TN-14-010-004-004/103-A
()
|
2914010000NRG23261220222001064
|
27/12/2022
|
Susila
|
2914010WL042261
|
Susila
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Susila
|
()
|
|
4
|
SIRKALI
|
TN-14-010-004-004/171-A
()
|
2914010000NRG23261220222001072
|
27/12/2022
|
Kalaimahal
|
2914010WL042261
|
Kalaimahal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Kalaimahal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-004-004/218-A
()
|
2914010000NRG23261220222001115
|
27/12/2022
|
Amudha
|
2914010WL042261
|
Amudha
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Amudha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-004-004/245-A
()
|
2914010000NRG23261220222001138
|
27/12/2022
|
Thankasami
|
2914010WL042261
|
Thankasami
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Thankasami
|
()
|
|
7
|
SIRKALI
|
TN-14-010-004-004/248-A
()
|
2914010000NRG23261220222001141
|
27/12/2022
|
Savithiri
|
2914010WL042261
|
Savithiri
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Savithiri
|
()
|
|
8
|
SIRKALI
|
TN-14-010-004-004/519-A
()
|
2914010000NRG23261220222001147
|
27/12/2022
|
Vembu
|
2914010WL042261
|
Vembu
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Vembu
|
()
|
|
9
|
SIRKALI
|
TN-14-010-004-004/544-A
()
|
2914010000NRG23261220222001150
|
27/12/2022
|
Saraswathi
|
2914010WL042261
|
Saraswathi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Saraswathi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-004-004/682-A
()
|
2914010000NRG23261220222001158
|
27/12/2022
|
Rasathy
|
2914010WL042261
|
Rasathy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017254767
|
|
Rasathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|