|
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-14-010-028-028/1082-A
()
|
2914010000NRG23020220232294852
|
08/02/2023
|
Uzha
|
2914010WL047981
|
Uzha
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Uzha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-028/1154-A
()
|
2914010000NRG23020220232294853
|
08/02/2023
|
Selvarani
|
2914010WL047981
|
Selvarani
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-028/155-A
()
|
2914010000NRG23020220232294854
|
08/02/2023
|
Jothi
|
2914010WL047981
|
Jothi
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-028-028/364-A
()
|
2914010000NRG23020220232294855
|
08/02/2023
|
Maheswari
|
2914010WL047981
|
Maheswari
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-028-028/475-A
()
|
2914010000NRG23020220232294856
|
08/02/2023
|
Vijaya
|
2914010WL047981
|
Vijaya
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
17/02/2023
|
|
012059428
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-028/485-A
()
|
2914010000NRG23020220232294857
|
08/02/2023
|
Banumathi
|
2914010WL047981
|
Banumathi
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Banumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|