|
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-14-010-020-020/1678
()
|
2914010000NRG23100620220391199
|
10/06/2022
|
Vijayalakshmi
|
2914010WL006234
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1678
()
|
2914010000NRG23100620220391200
|
10/06/2022
|
VISWANATHAN
|
2914010WL006234
|
VISWANATHAN
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-020/325-A
()
|
2914010000NRG23100620220391201
|
10/06/2022
|
GAYATHRI
|
2914010WL006234
|
GAYATHRI
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931178
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|