|
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-14-010-006-006/201-A
()
|
2914010000NRG23060820220990152
|
06/08/2022
|
Ashigaroshine
|
2914010WL018739
|
Ashigaroshine
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ashigaroshine
|
()
|
|
2
|
SIRKALI
|
TN-14-010-006-006/288-A
()
|
2914010000NRG23060820220990188
|
06/08/2022
|
Sathiya
|
2914010WL018739
|
Sathiya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathiya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-006-006/400-a
()
|
2914010000NRG23060820220990199
|
06/08/2022
|
Jeevitha
|
2914010WL018739
|
Jeevitha
|
00177
|
IOBA0000206
|
250
|
250
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeevitha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-006-006/402-A
()
|
2914010000NRG23060820220990200
|
06/08/2022
|
Durgadevi
|
2914010WL018739
|
Durgadevi
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Durgadevi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-006-006/403-A
()
|
2914010000NRG23060820220990201
|
06/08/2022
|
Chitra
|
2914010WL018739
|
Chitra
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitra
|
()
|
|
6
|
SIRKALI
|
TN-14-010-006-006/408-A
()
|
2914010000NRG23060820220990202
|
06/08/2022
|
Adlin Princy
|
2914010WL018739
|
Adlin Princy
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Adlin Princy
|
()
|
|
7
|
SIRKALI
|
TN-14-010-006-006/412-A
()
|
2914010000NRG23060820220990203
|
06/08/2022
|
Ponnisuganya
|
2914010WL018739
|
Ponnisuganya
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ponnisuganya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-006-006/426-A
()
|
2914010000NRG23060820220990204
|
06/08/2022
|
Selvaraj
|
2914010WL018739
|
Selvaraj
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvaraj
|
()
|
|
9
|
SIRKALI
|
TN-14-010-006-007/439-A
()
|
2914010000NRG23060820220990205
|
06/08/2022
|
Rathika
|
2914010WL018739
|
Rathika
|
00177
|
IOBA0000206
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|