|
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-14-010-026-001/836-A
()
|
2914010000NRG23051220221805044
|
06/12/2022
|
revathi
|
2914010WL038970
|
revathi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-026-026/301-A
()
|
2914010000NRG23051220221805045
|
06/12/2022
|
Mariyappan
|
2914010WL038970
|
Mariyappan
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Mariyappan
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-026-026/834-A
()
|
2914010000NRG23051220221805047
|
06/12/2022
|
Ambiga
|
2914010WL038970
|
Ambiga
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255271
|
|
Ambiga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|