|
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-14-010-029-029/221-A
()
|
2914010000NRG23290420220023723
|
29/04/2022
|
Chandira
|
2914010WL000740
|
Chandira
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandira
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
SIRKALI
|
TN-14-010-029-029/221-A
()
|
2914010000NRG23290420220023722
|
29/04/2022
|
Mahadevan
|
2914010WL000740
|
Mahadevan
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahadevan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SIRKALI
|
TN-14-010-029-029/497-A
()
|
2914010000NRG23290420220023724
|
29/04/2022
|
mahenthiran
|
2914010WL000740
|
mahenthiran
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
mahenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-029-029/497-A
()
|
2914010000NRG23290420220023725
|
29/04/2022
|
mutharasi
|
2914010WL000740
|
mutharasi
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427951
|
|
mutharasi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|