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-14-010-020-020/1165-A ()
|
2914010000NRG23080920221328395
|
09/09/2022
|
Vennila
|
2914010WL025941
|
Vennila
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
2
|
SIRKALI
|
TN-14-010-020-020/1549-A ()
|
2914010000NRG23080920221328396
|
09/09/2022
|
Vasanthi
|
2914010WL025941
|
Vasanthi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
3
|
SIRKALI
|
TN-14-010-020-020/167-A ()
|
2914010000NRG23080920221328397
|
09/09/2022
|
Pichammal
|
2914010WL025941
|
Pichammal
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
033431927
|
|
Pichammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|