|
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-14-010-022-022/5-A
()
|
2914010000NRG23161020221575979
|
17/10/2022
|
Puruzhot
|
2914010WL032303
|
Puruzhot
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puruzhot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-034-034/108-A
()
|
2914010000NRG23161020221575992
|
17/10/2022
|
Lakshmi
|
2914010WL032305
|
Lakshmi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1034-A
()
|
2914010000NRG23161020221575999
|
17/10/2022
|
Indhumathi
|
2914010WL032306
|
Indhumathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indhumathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1064-A
()
|
2914010000NRG23161020221575982
|
17/10/2022
|
Pathma
|
2914010WL032304
|
Pathma
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pathma
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1086-A
()
|
2914010000NRG23161020221575983
|
17/10/2022
|
Manimehalai
|
2914010WL032304
|
Manimehalai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manimehalai
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-028/158-A
()
|
2914010000NRG23161020221575984
|
17/10/2022
|
Pattaiyan
|
2914010WL032304
|
Pattaiyan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pattaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|