|
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-14-010-017-017/270-A
()
|
2914010000NRG23150720220750674
|
15/07/2022
|
Shanmugam
|
2914010WL013489
|
Shanmugam
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Shanmugam
|
()
|
|
2
|
SIRKALI
|
TN-14-010-017-017/278-A
()
|
2914010000NRG23150720220750931
|
15/07/2022
|
karthika
|
2914010WL013491
|
karthika
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
karthika
|
()
|
|
3
|
SIRKALI
|
TN-14-010-017-017/28-A
()
|
2914010000NRG23150720220750940
|
15/07/2022
|
Anbazhagan
|
2914010WL013494
|
Anbazhagan
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anbazhagan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-017-017/28-A
()
|
2914010000NRG23150720220750942
|
15/07/2022
|
Ragul
|
2914010WL013494
|
Ragul
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ragul
|
()
|
|
5
|
SIRKALI
|
TN-14-010-017-017/28-A
()
|
2914010000NRG23150720220750941
|
15/07/2022
|
Sakundala
|
2914010WL013494
|
Sakundala
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sakundala
|
()
|
|
6
|
SIRKALI
|
TN-14-010-017-017/321-A
()
|
2914010000NRG23150720220750676
|
15/07/2022
|
Enthirani
|
2914010WL013489
|
Enthirani
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Enthirani
|
()
|
|
7
|
SIRKALI
|
TN-14-010-017-017/494-a
()
|
2914010000NRG23150720220750944
|
15/07/2022
|
Rajakumari
|
2914010WL013494
|
Rajakumari
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajakumari
|
()
|
|
8
|
SIRKALI
|
TN-14-010-017-017/53-A
()
|
2914010000NRG23150720220750937
|
15/07/2022
|
Anjammal
|
2914010WL013493
|
Anjammal
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anjammal
|
()
|
|
9
|
SIRKALI
|
TN-14-010-017-017/628-A
()
|
2914010000NRG23150720220750938
|
15/07/2022
|
Kavaskar
|
2914010WL013493
|
Kavaskar
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavaskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
SIRKALI
|
TN-14-010-017-017/321-A
()
|
2914010000NRG23150720220750677
|
15/07/2022
|
Rajaraman
|
2914010WL013489
|
Rajaraman
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|