|
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-14-010-028-028/457-A
()
|
2914010000NRG23300920221474724
|
30/09/2022
|
Vijayalakshmi
|
2914010WL029889
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
RATNAKAR BANK(607393)
|
|
2
|
SIRKALI
|
TN-14-010-028-028/458-A
()
|
2914010000NRG23300920221474725
|
30/09/2022
|
Anitha
|
2914010WL029889
|
Anitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-028-028/474-A
()
|
2914010000NRG23300920221474727
|
30/09/2022
|
Manimekalai
|
2914010WL029889
|
Manimekalai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-028-028/474-A
()
|
2914010000NRG23300920221474726
|
30/09/2022
|
Ramalingam
|
2914010WL029889
|
Ramalingam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-028-028/476-A
()
|
2914010000NRG23300920221474728
|
30/09/2022
|
Vasantha
|
2914010WL029889
|
Vasantha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-028-029/716-A
()
|
2914010000NRG23300920221474729
|
30/09/2022
|
Rokini
|
2914010WL029889
|
Rokini
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361442
|
|
Rokini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-028-029/787-A
()
|
2914010000NRG23300920221474730
|
30/09/2022
|
Sakila
|
2914010WL029889
|
Sakila
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sakila
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-028-029/946-A
()
|
2914010000NRG23300920221474731
|
30/09/2022
|
Nithya
|
2914010WL029889
|
Nithya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|