|
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-14-010-027-027/199-A
()
|
2914010000NRG23200620220483789
|
20/06/2022
|
Poonkuzli
|
2914010WL007853
|
Poonkuzli
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Poonkuzli
|
()
|
|
2
|
SIRKALI
|
TN-14-010-027-027/292-A
()
|
2914010000NRG23200620220483809
|
20/06/2022
|
Ramesh
|
2914010WL007853
|
Ramesh
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramesh
|
()
|
|
3
|
SIRKALI
|
TN-14-010-027-027/415-A
()
|
2914010000NRG23200620220483835
|
20/06/2022
|
Meenachi
|
2914010WL007853
|
Meenachi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Meenachi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-027-027/416-A
()
|
2914010000NRG23200620220483836
|
20/06/2022
|
Chandirakala
|
2914010WL007853
|
Chandirakala
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandirakala
|
()
|
|
5
|
SIRKALI
|
TN-14-010-027-027/435-A
()
|
2914010000NRG23200620220483841
|
20/06/2022
|
Singaraselvi
|
2914010WL007853
|
Singaraselvi
|
00176
|
IDIB000S108
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Singaraselvi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-027-027/436-A
()
|
2914010000NRG23200620220483842
|
20/06/2022
|
Thilagavathi
|
2914010WL007853
|
Thilagavathi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thilagavathi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-027-027/54-A
()
|
2914010000NRG23200620220483853
|
20/06/2022
|
Shanthi
|
2914010WL007853
|
Shanthi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shanthi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-027-027/78-A
()
|
2914010000NRG23200620220483878
|
20/06/2022
|
Sekar
|
2914010WL007853
|
Sekar
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|