|
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-14-010-031-002/1108-A
()
|
2914010000NRG23170220232406416
|
18/02/2023
|
Chandrapriyan
|
2914010WL050173
|
Chandrapriyan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chandrapriyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1158-A
()
|
2914010000NRG23170220232406417
|
18/02/2023
|
Anjugam
|
2914010WL050173
|
Anjugam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/1029-A
()
|
2914010000NRG23170220232406418
|
18/02/2023
|
Silambarasi
|
2914010WL050173
|
Silambarasi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Silambarasi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/563-A
()
|
2914010000NRG23170220232406419
|
18/02/2023
|
Vellachi
|
2914010WL050173
|
Vellachi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellachi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/583-A
()
|
2914010000NRG23170220232406420
|
18/02/2023
|
Mayilammal
|
2914010WL050173
|
Mayilammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mayilammal
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/586-A
()
|
2914010000NRG23170220232406421
|
18/02/2023
|
Moorthy
|
2914010WL050173
|
Moorthy
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
006925814
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|