|
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-14-010-034-034/1250-A
()
|
2914010000NRG23170320232651264
|
20/03/2023
|
Amutha
|
2914010WL054878
|
Amutha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-028/1029-A
()
|
2914010000NRG23180320232664081
|
20/03/2023
|
Soorya
|
2914010WL055178
|
Soorya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Soorya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1071-A
()
|
2914010000NRG23180320232664084
|
20/03/2023
|
Vairam
|
2914010WL055178
|
Vairam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Vairam
|
()
|
|
4
|
SIRKALI
|
TN-14-010-028-028/301-A
()
|
2914010000NRG23180320232664103
|
20/03/2023
|
SoniyaGhandhi
|
2914010WL055178
|
SoniyaGhandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
SoniyaGhandhi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/433-A
()
|
2914010000NRG23180320232664125
|
20/03/2023
|
Suganthi
|
2914010WL055178
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
Suganthi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-028/819-A
()
|
2914010000NRG23180320232664137
|
20/03/2023
|
VASUMATHI
|
2914010WL055178
|
VASUMATHI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730879
|
|
VASUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|