|
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-14-010-008-008/290-A
()
|
2914010000NRG23070120232106821
|
07/01/2023
|
Sundaramoorthy
|
2914010WL044042
|
Sundaramoorthy
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sundaramoorthy
|
()
|
|
2
|
SIRKALI
|
TN-14-010-008-008/783-A
()
|
2914010000NRG23070120232106907
|
07/01/2023
|
Chinnappa
|
2914010WL044042
|
Chinnappa
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-008-008/288-A
()
|
2914010000NRG23070120232106818
|
07/01/2023
|
Ravichandiran
|
2914010WL044042
|
Ravichandiran
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ravichandiran
|
()
|
|
4
|
SIRKALI
|
TN-14-010-008-008/297-A
()
|
2914010000NRG23070120232106824
|
07/01/2023
|
Bhuvaneswari
|
2914010WL044042
|
Bhuvaneswari
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bhuvaneswari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-008-008/301-A
()
|
2914010000NRG23070120232106825
|
07/01/2023
|
Dhanalakshmi
|
2914010WL044042
|
Dhanalakshmi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhanalakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-008-008/742-A
()
|
2914010000NRG23070120232106901
|
07/01/2023
|
Kasiyammal
|
2914010WL044042
|
Kasiyammal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|