|
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-14-010-020-020/1928-A
()
|
2914010000NRG23201020221616987
|
20/10/2022
|
Kaviyarasi
|
2914010WL033223
|
Kaviyarasi
|
00176
|
IDIB000M222
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kaviyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-004/1502-A
()
|
2914010000NRG23201020221616950
|
20/10/2022
|
Susila
|
2914010WL033223
|
Susila
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Susila
|
()
|
|
3
|
SIRKALI
|
TN-14-010-020-004/1672-A
()
|
2914010000NRG23201020221616954
|
20/10/2022
|
kala
|
2914010WL033223
|
kala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
kala
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-004/1788-A
()
|
2914010000NRG23201020221616956
|
20/10/2022
|
Anjalaidevi
|
2914010WL033223
|
Anjalaidevi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Anjalaidevi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-004/1852-A
()
|
2914010000NRG23201020221616957
|
20/10/2022
|
Rajalakshmi
|
2914010WL033223
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Rajalakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-004/1994-A
()
|
2914010000NRG23201020221616958
|
20/10/2022
|
Meenachi
|
2914010WL033223
|
Meenachi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Meenachi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-004/2018-A
()
|
2914010000NRG23201020221616959
|
20/10/2022
|
Pavithira
|
2914010WL033223
|
Pavithira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Pavithira
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-004/706-A
()
|
2914010000NRG23201020221616960
|
20/10/2022
|
Malarkodi
|
2914010WL033223
|
Malarkodi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Malarkodi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-004/820-A
()
|
2914010000NRG23201020221616964
|
20/10/2022
|
Alamelu
|
2914010WL033223
|
Alamelu
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Alamelu
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-004/951-A
()
|
2914010000NRG23201020221616976
|
20/10/2022
|
Gomathi
|
2914010WL033223
|
Gomathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Gomathi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1293-A
()
|
2914010000NRG23201020221616979
|
20/10/2022
|
Tamilvani
|
2914010WL033223
|
Tamilvani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Tamilvani
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1864-A
()
|
2914010000NRG23201020221616986
|
20/10/2022
|
Kaliselvi
|
2914010WL033223
|
Kaliselvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995978
|
|
Kaliselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|