|
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-14-010-028-028/479-A
()
|
2914010000NRG23040620220300698
|
04/06/2022
|
Gunamani
|
2914010WL004929
|
Gunamani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Gunamani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-028-028/481-A
()
|
2914010000NRG23040620220300700
|
04/06/2022
|
Saraal
|
2914010WL004929
|
Saraal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIRKALI
|
TN-14-010-028-028/483-A
()
|
2914010000NRG23040620220300701
|
04/06/2022
|
Aalis
|
2914010WL004929
|
Aalis
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Aalis
|
RATNAKAR BANK(607393)
|
|
4
|
SIRKALI
|
TN-14-010-028-029/787-A
()
|
2914010000NRG23040620220300702
|
04/06/2022
|
Sakila
|
2914010WL004929
|
Sakila
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|