|
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-14-010-030-002/1671-A
()
|
2914010000NRG22310320222128512
|
04/04/2022
|
Sangeetha
|
2914010WL034585
|
Sangeetha
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1116-A
()
|
2914010000NRG22310320222128514
|
04/04/2022
|
Thirumangai
|
2914010WL034585
|
Thirumangai
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumangai
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-030-030/1433-A
()
|
2914010000NRG22310320222128515
|
04/04/2022
|
Kananavalli
|
2914010WL034585
|
Kananavalli
|
00415
|
SBIN0002281
|
1638
|
1638
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SIRKALI
|
TN-14-010-030-030/171-A
()
|
2914010000NRG22310320222128516
|
04/04/2022
|
Baby
|
2914010WL034585
|
Baby
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/200-A
()
|
2914010000NRG22310320222128517
|
04/04/2022
|
Neelavathi
|
2914010WL034585
|
Neelavathi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/40-A
()
|
2914010000NRG22310320222128522
|
04/04/2022
|
Anbarasi
|
2914010WL034585
|
Anbarasi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/49-A
()
|
2914010000NRG22310320222128524
|
04/04/2022
|
Shantha
|
2914010WL034585
|
Shantha
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shantha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/553-A
()
|
2914010000NRG22310320222128525
|
04/04/2022
|
Ramanibay
|
2914010WL034585
|
Ramanibay
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramanibay
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/67-A
()
|
2914010000NRG22310320222128526
|
04/04/2022
|
Kannagi
|
2914010WL034585
|
Kannagi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-030-030/727-A
()
|
2914010000NRG22310320222128527
|
04/04/2022
|
Vasanthi
|
2914010WL034585
|
Vasanthi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|