|
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-14-010-014-014/320-A
()
|
2914010000NRG23230320232731781
|
24/03/2023
|
SHOBA
|
2914010WL056221
|
SHOBA
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHOBA
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-014-014/47-A
()
|
2914010000NRG23230320232731782
|
24/03/2023
|
CHITHRA
|
2914010WL056221
|
CHITHRA
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-014-014/777-A
()
|
2914010000NRG23230320232731783
|
24/03/2023
|
Kasthuri
|
2914010WL056221
|
Kasthuri
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasthuri
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
SIRKALI
|
TN-14-010-014-015/707-A
()
|
2914010000NRG23230320232731785
|
24/03/2023
|
Seethalakshmi
|
2914010WL056221
|
Seethalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seethalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|