|
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-14-010-034-034/1086-A
()
|
2914010000NRG23220720220804759
|
23/07/2022
|
Selvi
|
2914010WL014699
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1161-A
()
|
2914010000NRG23220720220804760
|
23/07/2022
|
Mangaiyarkarasi
|
2914010WL014699
|
Mangaiyarkarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/361-A
()
|
2914010000NRG23220720220804775
|
23/07/2022
|
Srinivasan
|
2914010WL014699
|
Srinivasan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Srinivasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/616-A
()
|
2914010000NRG23220720220804776
|
23/07/2022
|
Indirani
|
2914010WL014699
|
Indirani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645616
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|