|
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-14-010-028-028/258-A
()
|
2914010000NRG23140520220103252
|
16/05/2022
|
Murugavel
|
2914010WL002080
|
Murugavel
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-029/1025-A
()
|
2914010000NRG23140520220103326
|
16/05/2022
|
Sivakami
|
2914010WL002080
|
Sivakami
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1127-A
()
|
2914010000NRG23140520220103246
|
16/05/2022
|
Gurubalan
|
2914010WL002080
|
Gurubalan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurubalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-028-028/317-A
()
|
2914010000NRG23140520220103270
|
16/05/2022
|
Jeyanthi
|
2914010WL002080
|
Jeyanthi
|
00415
|
SBIN0000579
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-028-002/1043-A
()
|
2914010000NRG23140520220103236
|
16/05/2022
|
Iswarya
|
2914010WL002080
|
Iswarya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Iswarya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-002/937-A
()
|
2914010000NRG23140520220103240
|
16/05/2022
|
Sathiyapriya
|
2914010WL002080
|
Sathiyapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyapriya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-028/1037-A
()
|
2914010000NRG23140520220103242
|
16/05/2022
|
Kolilambal
|
2914010WL002080
|
Kolilambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kolilambal
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1047-A
()
|
2914010000NRG23140520220103243
|
16/05/2022
|
Kalaiselvai
|
2914010WL002080
|
Kalaiselvai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvai
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1068-A
()
|
2914010000NRG23140520220103244
|
16/05/2022
|
Jothi
|
2914010WL002080
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1070-A
()
|
2914010000NRG23140520220103245
|
16/05/2022
|
Sokkamma
|
2914010WL002080
|
Sokkamma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sokkamma
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1136-A
()
|
2914010000NRG23140520220103247
|
16/05/2022
|
Chithira
|
2914010WL002080
|
Chithira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithira
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/284-A
()
|
2914010000NRG23140520220103260
|
16/05/2022
|
Kannan
|
2914010WL002080
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannan
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/378-A
()
|
2914010000NRG23140520220103283
|
16/05/2022
|
Sivagami
|
2914010WL002080
|
Sivagami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagami
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/828-A
()
|
2914010000NRG23140520220103322
|
16/05/2022
|
DEVI
|
2914010WL002080
|
DEVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/993-A
()
|
2914010000NRG23140520220103325
|
16/05/2022
|
Tamilselvi
|
2914010WL002080
|
Tamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-029/1101-A
()
|
2914010000NRG23140520220103327
|
16/05/2022
|
Kowsalya
|
2914010WL002080
|
Kowsalya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kowsalya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-029/1109-A
()
|
2914010000NRG23140520220103328
|
16/05/2022
|
Vanitha
|
2914010WL002080
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25000
|
25000
|
|
|
|
|
|
|
|