|
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-14-010-031-031/72-A
()
|
2914010000NRG23140720220747423
|
15/07/2022
|
Kumar
|
2914010WL013400
|
Kumar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-031/102-a
()
|
2914010000NRG23140720220747338
|
15/07/2022
|
Mani
|
2914010WL013400
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mani
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-031/105-A
()
|
2914010000NRG23140720220747343
|
15/07/2022
|
Arumugam
|
2914010WL013400
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arumugam
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-031/12-A
()
|
2914010000NRG23140720220747360
|
15/07/2022
|
usha
|
2914010WL013400
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|