|
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-14-010-009-009/176-A
()
|
2914010000NRG23260520220224400
|
26/05/2022
|
Rani
|
2914010WL003839
|
Rani
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-009-009/202-A
()
|
2914010000NRG23260520220224402
|
26/05/2022
|
Vijayalakshmi
|
2914010WL003839
|
Vijayalakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/203-a
()
|
2914010000NRG23260520220224404
|
26/05/2022
|
Muthurani
|
2914010WL003839
|
Muthurani
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthurani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|