|
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-14-010-026-026/268-a
()
|
2914010000NRG23010920221270884
|
02/09/2022
|
Malar
|
2914010WL024499
|
Malar
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-026-026/274-A
()
|
2914010000NRG23010920221270885
|
02/09/2022
|
Vairam
|
2914010WL024499
|
Vairam
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Vairam
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-026-026/287-A
()
|
2914010000NRG23010920221270886
|
02/09/2022
|
Rasu
|
2914010WL024499
|
Rasu
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
Rasu
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-026-026/289-A
()
|
2914010000NRG23010920221270887
|
02/09/2022
|
Andal
|
2914010WL024499
|
Andal
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-026-026/290-A
()
|
2914010000NRG23010920221270888
|
02/09/2022
|
Krishnaveni
|
2914010WL024499
|
Krishnaveni
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-026-026/297-A
()
|
2914010000NRG23010920221270889
|
02/09/2022
|
Sambantham
|
2914010WL024499
|
Sambantham
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Sambantham
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-026-026/297-A
()
|
2914010000NRG23010920221270890
|
02/09/2022
|
Saroja
|
2914010WL024499
|
Saroja
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-026-026/298-A
()
|
2914010000NRG23010920221270891
|
02/09/2022
|
Kaliyaperumal
|
2914010WL024499
|
Kaliyaperumal
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kaliyaperumal
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-026-026/298-A
()
|
2914010000NRG23010920221270892
|
02/09/2022
|
Kaveri
|
2914010WL024499
|
Kaveri
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-026-026/299-A
()
|
2914010000NRG23010920221270893
|
02/09/2022
|
Muthukrishnan
|
2914010WL024499
|
Muthukrishnan
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Muthukrishnan
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-026-026/299-A
()
|
2914010000NRG23010920221270894
|
02/09/2022
|
selvi
|
2914010WL024499
|
selvi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035858377
|
|
selvi
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-026-026/302-A
()
|
2914010000NRG23010920221270895
|
02/09/2022
|
Devilakshmi
|
2914010WL024499
|
Devilakshmi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Devilakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-026-026/304-A
()
|
2914010000NRG23010920221270896
|
02/09/2022
|
Chandira
|
2914010WL024499
|
Chandira
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858377
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21294
|
21294
|
|
|
|
|
|
|
|