|
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-14-010-020-020/1725-A
()
|
2914010000NRG23180620220472037
|
20/06/2022
|
Sagunthalai
|
2914010WL007657
|
Sagunthalai
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sagunthalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIRKALI
|
TN-14-010-020-020/358-A
()
|
2914010000NRG23180620220472039
|
20/06/2022
|
saroja
|
2914010WL007657
|
saroja
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-020/370-A
()
|
2914010000NRG23180620220472040
|
20/06/2022
|
annadurai
|
2914010WL007657
|
annadurai
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
annadurai
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-020/483-A
()
|
2914010000NRG23180620220472041
|
20/06/2022
|
Thamilarasi
|
2914010WL007657
|
Thamilarasi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamilarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|