|
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-14-010-014-014/50-a
()
|
2914010000NRG23140520220102491
|
16/05/2022
|
Priyavadi
|
2914010WL002072
|
Priyavadi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priyavadi
|
()
|
|
2
|
SIRKALI
|
TN-14-010-014-014/51-A
()
|
2914010000NRG23140520220102492
|
16/05/2022
|
PANNERSELVAM
|
2914010WL002072
|
PANNERSELVAM
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANNERSELVAM
|
()
|
|
3
|
SIRKALI
|
TN-14-010-014-015/616-A
()
|
2914010000NRG23140520220102509
|
16/05/2022
|
Suresh
|
2914010WL002072
|
Suresh
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suresh
|
()
|
|
4
|
SIRKALI
|
TN-14-010-014-015/705-A
()
|
2914010000NRG23140520220102513
|
16/05/2022
|
Krishnamurthy
|
2914010WL002072
|
Krishnamurthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnamurthy
|
()
|
|
5
|
SIRKALI
|
TN-14-010-014-015/705-A
()
|
2914010000NRG23140520220102512
|
16/05/2022
|
Saraswathi
|
2914010WL002072
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-014-015/706-A
()
|
2914010000NRG23140520220102514
|
16/05/2022
|
Angalamai
|
2914010WL002072
|
Angalamai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angalamai
|
()
|
|
7
|
SIRKALI
|
TN-14-010-014-015/707-A
()
|
2914010000NRG23140520220102515
|
16/05/2022
|
Seethalakshmi
|
2914010WL002072
|
Seethalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seethalakshmi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-014-015/708-A
()
|
2914010000NRG23140520220102516
|
16/05/2022
|
Sudha
|
2914010WL002072
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-014-016/419-A
()
|
2914010000NRG23140520220102520
|
16/05/2022
|
Saroja
|
2914010WL002072
|
Saroja
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13686
|
13686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13686
|
13686
|
|
|
|
|
|
|
|