|
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-14-010-010-002/245-A
()
|
2914010000NRG23130520220097587
|
16/05/2022
|
Rameena
|
2914010WL002007
|
Rameena
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rameena
|
()
|
|
2
|
SIRKALI
|
TN-14-010-010-003/244-A
()
|
2914010000NRG23130520220097618
|
16/05/2022
|
Deepa
|
2914010WL002007
|
Deepa
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-010-001/1133-A
()
|
2914010000NRG23130520220097570
|
16/05/2022
|
Amirthavelli
|
2914010WL002007
|
Amirthavelli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amirthavelli
|
()
|
|
4
|
SIRKALI
|
TN-14-010-010-001/56-A
()
|
2914010000NRG23130520220097572
|
16/05/2022
|
panjayathu
|
2914010WL002007
|
panjayathu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
panjayathu
|
()
|
|
5
|
SIRKALI
|
TN-14-010-010-002/325-A
()
|
2914010000NRG23130520220097591
|
16/05/2022
|
Mariyammal
|
2914010WL002007
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
6
|
SIRKALI
|
TN-14-010-010-002/325-A
()
|
2914010000NRG23130520220097592
|
16/05/2022
|
Saraswathi
|
2914010WL002007
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-010-002/326-A
()
|
2914010000NRG23130520220097594
|
16/05/2022
|
Kawshalya
|
2914010WL002007
|
Kawshalya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kawshalya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-010-002/835-A
()
|
2914010000NRG23130520220097606
|
16/05/2022
|
Visalalakshmi
|
2914010WL002007
|
Visalalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Visalalakshmi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-010-002/847-A
()
|
2914010000NRG23130520220097610
|
16/05/2022
|
Perumal
|
2914010WL002007
|
Perumal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
10
|
SIRKALI
|
TN-14-010-010-002/876-A
()
|
2914010000NRG23130520220097615
|
16/05/2022
|
Chinnapillai
|
2914010WL002007
|
Chinnapillai
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapillai
|
()
|
|
11
|
SIRKALI
|
TN-14-010-010-010/483-A
()
|
2914010000NRG23130520220097644
|
16/05/2022
|
Anjammal
|
2914010WL002007
|
Anjammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjammal
|
()
|
|
12
|
SIRKALI
|
TN-14-010-010-010/731-a
()
|
2914010000NRG23130520220097666
|
16/05/2022
|
Prathipa
|
2914010WL002007
|
Prathipa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prathipa
|
()
|
|
13
|
SIRKALI
|
TN-14-010-010-010/96
()
|
2914010000NRG23130520220097676
|
16/05/2022
|
Durai
|
2914010WL002007
|
Durai
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|