|
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-14-010-030-030/1009-A
()
|
2914010000NRG23051120221688269
|
05/11/2022
|
Sudha
|
2914010WL035576
|
Sudha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1093-A
()
|
2914010000NRG23051120221688270
|
05/11/2022
|
Chandira
|
2914010WL035576
|
Chandira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandira
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-030-030/1133-A
()
|
2914010000NRG23051120221688271
|
05/11/2022
|
Latha
|
2914010WL035576
|
Latha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1147-A
()
|
2914010000NRG23051120221688272
|
05/11/2022
|
Latha
|
2914010WL035576
|
Latha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIRKALI
|
TN-14-010-030-030/1187-A
()
|
2914010000NRG23051120221688273
|
05/11/2022
|
Kasthuri
|
2914010WL035576
|
Kasthuri
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-030-030/1195-A
()
|
2914010000NRG23051120221688274
|
05/11/2022
|
Anjugam
|
2914010WL035576
|
Anjugam
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1217-A
()
|
2914010000NRG23051120221688275
|
05/11/2022
|
Rajeswari
|
2914010WL035576
|
Rajeswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1479-A
()
|
2914010000NRG23051120221688277
|
05/11/2022
|
Subashini
|
2914010WL035576
|
Subashini
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subashini
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1556-A
()
|
2914010000NRG23051120221688278
|
05/11/2022
|
Mullaimalarkodi
|
2914010WL035576
|
Mullaimalarkodi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mullaimalarkodi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|