|
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-14-010-014-001/195-a
()
|
2914010000NRG23220820221144284
|
22/08/2022
|
Kittusami
|
2914010WL021784
|
Kittusami
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kittusami
|
()
|
|
2
|
SIRKALI
|
TN-14-010-014-001/392
()
|
2914010000NRG23220820221144286
|
22/08/2022
|
Dhekshnamoorthy
|
2914010WL021784
|
Dhekshnamoorthy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Dhekshnamoorthy
|
()
|
|
3
|
SIRKALI
|
TN-14-010-014-001/541-A
()
|
2914010000NRG23220820221144292
|
22/08/2022
|
Selvaganapathy
|
2914010WL021784
|
Selvaganapathy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvaganapathy
|
()
|
|
4
|
SIRKALI
|
TN-14-010-014-001/593-A
()
|
2914010000NRG23220820221144294
|
22/08/2022
|
Shankar
|
2914010WL021784
|
Shankar
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844912
|
|
Shankar
|
()
|
|
5
|
SIRKALI
|
TN-14-010-014-001/597-A
()
|
2914010000NRG23220820221144295
|
22/08/2022
|
Selvarani
|
2914010WL021784
|
Selvarani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Selvarani
|
()
|
|
6
|
SIRKALI
|
TN-14-010-014-001/629-A
()
|
2914010000NRG23220820221144299
|
22/08/2022
|
Bharathi
|
2914010WL021784
|
Bharathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844912
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|