|
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-14-010-019-019/293-A
()
|
2914010000NRG23060820220984626
|
06/08/2022
|
Maiyazhagan
|
2914010WL018646
|
Maiyazhagan
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maiyazhagan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-019-020/514-A
()
|
2914010000NRG23060820220984633
|
06/08/2022
|
Usha
|
2914010WL018646
|
Usha
|
00176
|
IDIB000V110
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-019-004/551-A
()
|
2914010000NRG23060820220984617
|
06/08/2022
|
Rekha
|
2914010WL018646
|
Rekha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rekha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-019-019/178-A
()
|
2914010000NRG23060820220984622
|
06/08/2022
|
Jothi
|
2914010WL018646
|
Jothi
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-019-020/506-A
()
|
2914010000NRG23060820220984632
|
06/08/2022
|
Vengatesan
|
2914010WL018646
|
Vengatesan
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vengatesan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-019-020/553-A
()
|
2914010000NRG23060820220984634
|
06/08/2022
|
Sangeetha
|
2914010WL018646
|
Sangeetha
|
00177
|
IOBA0000988
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|