|
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-14-010-026-026/353-A
()
|
2914010000NRG23100620220390227
|
10/06/2022
|
Sivakami
|
2914010WL006207
|
Sivakami
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakami
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-026-026/453-a
()
|
2914010000NRG23100620220390228
|
10/06/2022
|
Saroja
|
2914010WL006207
|
Saroja
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-026-026/824-A
()
|
2914010000NRG23100620220390230
|
10/06/2022
|
Priya
|
2914010WL006207
|
Priya
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|