|
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-14-010-023-023/257-A
()
|
2914010000NRG23240320232739978
|
25/03/2023
|
Kaliyamoorthi
|
2914010WL056421
|
Kaliyamoorthi
|
00177
|
IOBA0000083
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005717081
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-023-023/274-A
()
|
2914010000NRG23240320232740000
|
25/03/2023
|
Murugesan
|
2914010WL056421
|
Murugesan
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
Murugesan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-023-023/501-A
()
|
2914010000NRG23240320232740014
|
25/03/2023
|
Desingu
|
2914010WL056421
|
Desingu
|
00177
|
IOBA0000988
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005717081
|
|
Desingu
|
()
|
|
4
|
SIRKALI
|
TN-14-010-023-023/788-A
()
|
2914010000NRG23240320232740048
|
25/03/2023
|
Sowntharaja
|
2914010WL056421
|
Sowntharaja
|
00177
|
IOBA0000988
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005717081
|
|
Sowntharaja
|
()
|
|
5
|
SIRKALI
|
TN-14-010-023-023/791-A
()
|
2914010000NRG23240320232740050
|
25/03/2023
|
Arulmozhi
|
2914010WL056421
|
Arulmozhi
|
00177
|
IOBA0000988
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005717081
|
|
Arulmozhi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-023-023/824-A
()
|
2914010000NRG23240320232740056
|
25/03/2023
|
Muthukrishnan
|
2914010WL056421
|
Muthukrishnan
|
00177
|
IOBA0000988
|
1248
|
1248
|
Processed
|
02/04/2023
|
|
005717081
|
|
Muthukrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6244
|
6244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7494
|
7494
|
|
|
|
|
|
|
|