|
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-14-010-009-009/34-A
()
|
2914010000NRG23040720220633449
|
04/07/2022
|
kasthuri
|
2914010WL010795
|
kasthuri
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
kasthuri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-009-009/35-A
()
|
2914010000NRG23040720220633450
|
04/07/2022
|
Vijayakumari
|
2914010WL010795
|
Vijayakumari
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/37-A
()
|
2914010000NRG23040720220633451
|
04/07/2022
|
Suganthi
|
2914010WL010795
|
Suganthi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/44-A
()
|
2914010000NRG23040720220633452
|
04/07/2022
|
Saroja
|
2914010WL010795
|
Saroja
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/46-A
()
|
2914010000NRG23040720220633453
|
04/07/2022
|
Rajeswari
|
2914010WL010795
|
Rajeswari
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/51-A
()
|
2914010000NRG23040720220633454
|
04/07/2022
|
Neelavathi
|
2914010WL010795
|
Neelavathi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/52-A
()
|
2914010000NRG23040720220633455
|
04/07/2022
|
panjali
|
2914010WL010795
|
panjali
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
panjali
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/54-A
()
|
2914010000NRG23040720220633456
|
04/07/2022
|
Thenmozhi
|
2914010WL010795
|
Thenmozhi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thenmozhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/56-A
()
|
2914010000NRG23040720220633457
|
04/07/2022
|
Mathiyalagi
|
2914010WL010795
|
Mathiyalagi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mathiyalagi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-009-009/58-A
()
|
2914010000NRG23040720220633458
|
04/07/2022
|
Ezhilarasi
|
2914010WL010795
|
Ezhilarasi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ezhilarasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-009-009/584-B
()
|
2914010000NRG23040720220633459
|
04/07/2022
|
Priya
|
2914010WL010795
|
Priya
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-009-009/60-A
()
|
2914010000NRG23040720220633460
|
04/07/2022
|
Chitra
|
2914010WL010795
|
Chitra
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|