|
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-14-010-031-031/528-A
()
|
2914010000NRG23150920221346793
|
16/09/2022
|
Ariyamala
|
2914010WL026733
|
Ariyamala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
2
|
SIRKALI
|
TN-14-010-031-031/529-A
()
|
2914010000NRG23150920221346794
|
16/09/2022
|
Manju
|
2914010WL026733
|
Manju
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/574-A
()
|
2914010000NRG23150920221346795
|
16/09/2022
|
Kasiyammal
|
2914010WL026733
|
Kasiyammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/901-A
()
|
2914010000NRG23150920221346797
|
16/09/2022
|
Arputhavalli
|
2914010WL026733
|
Arputhavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arputhavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/934-A
()
|
2914010000NRG23150920221346798
|
16/09/2022
|
Anjalai
|
2914010WL026733
|
Anjalai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/975-A
()
|
2914010000NRG23150920221346799
|
16/09/2022
|
Pakiriyammal
|
2914010WL026733
|
Pakiriyammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pakiriyammal
|
INDIAN BANK(607105)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/979-A
()
|
2914010000NRG23150920221346800
|
16/09/2022
|
Kullammal
|
2914010WL026733
|
Kullammal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/989-A
()
|
2914010000NRG23150920221346801
|
16/09/2022
|
Jothilakshmi
|
2914010WL026733
|
Jothilakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothilakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|