|
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-14-010-009-009/161-A
()
|
2914010000NRG23141120221730666
|
14/11/2022
|
Vimala
|
2914010WL036699
|
Vimala
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-009-009/169-A
()
|
2914010000NRG23141120221730667
|
14/11/2022
|
Sakunthalai
|
2914010WL036699
|
Sakunthalai
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakunthalai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/170-A
()
|
2914010000NRG23141120221730668
|
14/11/2022
|
Kamala
|
2914010WL036699
|
Kamala
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/193-A
()
|
2914010000NRG23141120221730669
|
14/11/2022
|
Lachiyavalli
|
2914010WL036699
|
Lachiyavalli
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lachiyavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/238-A
()
|
2914010000NRG23141120221730671
|
14/11/2022
|
Anitha
|
2914010WL036699
|
Anitha
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|