|
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-14-010-031-031/466-A
()
|
2914010000NRG23080720220705060
|
09/07/2022
|
Krishnaveni
|
2914010WL012230
|
Krishnaveni
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-031/466-A
()
|
2914010000NRG23080720220705059
|
09/07/2022
|
Sugumaran
|
2914010WL012230
|
Sugumaran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sugumaran
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/472-A
()
|
2914010000NRG23080720220705061
|
09/07/2022
|
Thamizhmani
|
2914010WL012230
|
Thamizhmani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamizhmani
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/483-A
()
|
2914010000NRG23080720220705062
|
09/07/2022
|
MAHESH
|
2914010WL012230
|
MAHESH
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
MAHESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/494-A
()
|
2914010000NRG23080720220705063
|
09/07/2022
|
Parameswari
|
2914010WL012230
|
Parameswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|