|
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-14-010-006-002/425-A
()
|
2914010000NRG23280420220013153
|
29/04/2022
|
Manoharan
|
2914010WL000517
|
Manoharan
|
00176
|
IDIB000V110
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manoharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-006-003/428-A
()
|
2914010000NRG23280420220013154
|
29/04/2022
|
Malar
|
2914010WL000517
|
Malar
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malar
|
()
|
|
3
|
SIRKALI
|
TN-14-010-006-006/201-A
()
|
2914010000NRG23280420220013155
|
29/04/2022
|
Ashigaroshine
|
2914010WL000517
|
Ashigaroshine
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ashigaroshine
|
()
|
|
4
|
SIRKALI
|
TN-14-010-006-006/282-A
()
|
2914010000NRG23280420220013165
|
29/04/2022
|
Ponnaiyan
|
2914010WL000517
|
Ponnaiyan
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnaiyan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-006-006/376-A
()
|
2914010000NRG23280420220013181
|
29/04/2022
|
Stella Rani
|
2914010WL000517
|
Stella Rani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Stella Rani
|
()
|
|
6
|
SIRKALI
|
TN-14-010-006-006/379-A
()
|
2914010000NRG23280420220013182
|
29/04/2022
|
Lalitha Nilavazki
|
2914010WL000517
|
Lalitha Nilavazki
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lalitha Nilavazki
|
()
|
|
7
|
SIRKALI
|
TN-14-010-006-006/393-A
()
|
2914010000NRG23280420220013183
|
29/04/2022
|
Anusuyal
|
2914010WL000517
|
Anusuyal
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anusuyal
|
()
|
|
8
|
SIRKALI
|
TN-14-010-006-006/403-A
()
|
2914010000NRG23280420220013184
|
29/04/2022
|
Chitra
|
2914010WL000517
|
Chitra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitra
|
()
|
|
9
|
SIRKALI
|
TN-14-010-006-006/419-A
()
|
2914010000NRG23280420220013185
|
29/04/2022
|
Vijayarani
|
2914010WL000517
|
Vijayarani
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayarani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-006-006/426-A
()
|
2914010000NRG23280420220013186
|
29/04/2022
|
Saroja
|
2914010WL000517
|
Saroja
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15000
|
15000
|
|
|
|
|
|
|
|