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-14-010-020-020/240-A ()
|
2914010000NRG23090220232312235
|
09/02/2023
|
kannaki
|
2914010WL048685
|
kannaki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
SIRKALI
|
TN-14-010-020-020/241-A ()
|
2914010000NRG23090220232312236
|
09/02/2023
|
sangeetha
|
2914010WL048685
|
sangeetha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
sangeetha
|
STATE BANK OF INDIA(508548)
|
3
|
SIRKALI
|
TN-14-010-020-020/244-A ()
|
2914010000NRG23090220232312237
|
09/02/2023
|
chitra
|
2914010WL048685
|
chitra
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|