|
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-14-010-009-003/600-A
()
|
2914010000NRG23071120221696742
|
07/11/2022
|
Sathya
|
2914010WL035839
|
Sathya
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sathya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-009-004/538-A
()
|
2914010000NRG23071120221696743
|
07/11/2022
|
Poongulali
|
2914010WL035839
|
Poongulali
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Poongulali
|
()
|
|
3
|
SIRKALI
|
TN-14-010-009-004/595-A
()
|
2914010000NRG23071120221696744
|
07/11/2022
|
Sundary
|
2914010WL035839
|
Sundary
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Sundary
|
()
|
|
4
|
SIRKALI
|
TN-14-010-009-004/6-A
()
|
2914010000NRG23071120221696745
|
07/11/2022
|
shanthi
|
2914010WL035839
|
shanthi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
shanthi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-009-009/137-A
()
|
2914010000NRG23071120221696756
|
07/11/2022
|
Krishnamoorthi
|
2914010WL035839
|
Krishnamoorthi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|