|
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-14-010-015-015/334-A
()
|
2914010000NRG23081120221699716
|
08/11/2022
|
Annakilli
|
2914010WL035940
|
Annakilli
|
00177
|
IOBA0000083
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Annakilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-018-018/162-A
()
|
2914010000NRG23081120221699746
|
08/11/2022
|
Anjammal
|
2914010WL035943
|
Anjammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-018-018/203-A
()
|
2914010000NRG23081120221699747
|
08/11/2022
|
Kanamani
|
2914010WL035943
|
Kanamani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kanamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-018-018/307-A
()
|
2914010000NRG23081120221699748
|
08/11/2022
|
Mallika
|
2914010WL035943
|
Mallika
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-018-018/691-A
()
|
2914010000NRG23081120221699749
|
08/11/2022
|
Jothyprakash
|
2914010WL035943
|
Jothyprakash
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jothyprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|