|
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-14-010-026-026/241-A
()
|
2914010000NRG23200520220153658
|
20/05/2022
|
Ellaiyarasi
|
2914010WL002877
|
Ellaiyarasi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-026-026/465-a
()
|
2914010000NRG23200520220153659
|
20/05/2022
|
Jayalakshmi
|
2914010WL002877
|
Jayalakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
RATNAKAR BANK(607393)
|
|
3
|
SIRKALI
|
TN-14-010-026-026/784-A
()
|
2914010000NRG23200520220153660
|
20/05/2022
|
Devi
|
2914010WL002877
|
Devi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|