|
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-14-010-031-003/1174-A
()
|
2914010000NRG23240320232738443
|
24/03/2023
|
Vengatesan
|
2914010WL056393
|
Vengatesan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Vengatesan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-031-003/1176-A
()
|
2914010000NRG23240320232738445
|
24/03/2023
|
Durairaj
|
2914010WL056393
|
Durairaj
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Durairaj
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-003/1179-A
()
|
2914010000NRG23240320232738449
|
24/03/2023
|
Geetha
|
2914010WL056393
|
Geetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Geetha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-031/469-A
()
|
2914010000NRG23240320232738510
|
24/03/2023
|
Mutharasi
|
2914010WL056393
|
Mutharasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Mutharasi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-031-031/501-A
()
|
2914010000NRG23240320232738540
|
24/03/2023
|
Ravi
|
2914010WL056393
|
Ravi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ravi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-031/542-A
()
|
2914010000NRG23240320232738560
|
24/03/2023
|
Pappathi
|
2914010WL056393
|
Pappathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904160
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|