|
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-14-010-027-001/399-A
()
|
2914010000NRG23120820221046335
|
12/08/2022
|
Radhakrishnan
|
2914010WL019911
|
Radhakrishnan
|
00176
|
IDIB000S108
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
Radhakrishnan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-027-001/399-A
()
|
2914010000NRG23120820221046334
|
12/08/2022
|
Sharmila
|
2914010WL019911
|
Sharmila
|
00176
|
IDIB000S108
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
Sharmila
|
()
|
|
3
|
SIRKALI
|
TN-14-010-027-027/153-A
()
|
2914010000NRG23120820221046333
|
12/08/2022
|
Poribatham
|
2914010WL019910
|
Poribatham
|
00176
|
IDIB000S108
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
Poribatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-027-001/471-A
()
|
2914010000NRG23120820221046332
|
12/08/2022
|
ChandraGandhi
|
2914010WL019910
|
ChandraGandhi
|
00177
|
IOBA0000083
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156761
|
|
ChandraGandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|