|
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-14-010-012-012/403-A
()
|
2914010000NRG23141120221730783
|
14/11/2022
|
Kalavathi
|
2914010WL036701
|
Kalavathi
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SIRKALI
|
TN-14-010-012-012/497-a
()
|
2914010000NRG23141120221730785
|
14/11/2022
|
Vijaya
|
2914010WL036701
|
Vijaya
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-012-012/498-a
()
|
2914010000NRG23141120221730786
|
14/11/2022
|
Prema
|
2914010WL036701
|
Prema
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-012-013/764-A
()
|
2914010000NRG23141120221730787
|
14/11/2022
|
Jayamala
|
2914010WL036701
|
Jayamala
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayamala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|