|
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-14-010-020-020/1411-A
()
|
2914010000NRG23040720220639994
|
04/07/2022
|
Elaiyaraja
|
2914010WL010903
|
Elaiyaraja
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Elaiyaraja
|
()
|
|
2
|
SIRKALI
|
TN-14-010-020-020/143-A
()
|
2914010000NRG23040720220639995
|
04/07/2022
|
Indhumathi
|
2914010WL010903
|
Indhumathi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Indhumathi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-020-020/2035-A
()
|
2914010000NRG23040720220639997
|
04/07/2022
|
Saroja
|
2914010WL010903
|
Saroja
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Saroja
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-020/794-A
()
|
2914010000NRG23040720220639998
|
04/07/2022
|
Keerthika
|
2914010WL010903
|
Keerthika
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|