|
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-14-010-014-001/463-A
()
|
2914010000NRG23180620220472051
|
20/06/2022
|
Andal
|
2914010WL007660
|
Andal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-014-014/453-A
()
|
2914010000NRG23180620220472052
|
20/06/2022
|
Revathi
|
2914010WL007660
|
Revathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-014-014/455-A
()
|
2914010000NRG23180620220472053
|
20/06/2022
|
Manjula
|
2914010WL007660
|
Manjula
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|