|
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-14-010-020-020/1581-A
()
|
2914010000NRG23210520220160663
|
21/05/2022
|
Anbarasi
|
2914010WL002990
|
Anbarasi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-020-020/276-A
()
|
2914010000NRG23210520220160664
|
21/05/2022
|
annakilli
|
2914010WL002990
|
annakilli
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
annakilli
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-020/280-A
()
|
2914010000NRG23210520220160665
|
21/05/2022
|
sasikala
|
2914010WL002990
|
sasikala
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-020/290-A
()
|
2914010000NRG23210520220160666
|
21/05/2022
|
karpagam
|
2914010WL002990
|
karpagam
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
karpagam
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/305-A
()
|
2914010000NRG23210520220160667
|
21/05/2022
|
kalaiselvi
|
2914010WL002990
|
kalaiselvi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|