|
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-14-010-014-014/449-A
()
|
2914010000NRG23040720220641257
|
05/07/2022
|
Revathi
|
2914010WL010929
|
Revathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-014-014/460-A
()
|
2914010000NRG23040720220641259
|
05/07/2022
|
Sagunthala
|
2914010WL010929
|
Sagunthala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-014-014/471-A
()
|
2914010000NRG23040720220641260
|
05/07/2022
|
Visalatchi
|
2914010WL010929
|
Visalatchi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|