|
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-14-010-009-003/733-A
()
|
2914010000NRG23220920221396710
|
23/09/2022
|
Jayasudha
|
2914010WL028062
|
Jayasudha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayasudha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-009-009/180-A
()
|
2914010000NRG23220920221396711
|
23/09/2022
|
Andall
|
2914010WL028062
|
Andall
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Andall
|
HDFC BANK LTD(607152)
|
|
3
|
SIRKALI
|
TN-14-010-009-009/181-A
()
|
2914010000NRG23220920221396712
|
23/09/2022
|
Jayanthirani
|
2914010WL028062
|
Jayanthirani
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthirani
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-009-009/190-A
()
|
2914010000NRG23220920221396713
|
23/09/2022
|
Sambantham
|
2914010WL028062
|
Sambantham
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sambantham
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-009-009/2-A
()
|
2914010000NRG23220920221396714
|
23/09/2022
|
Janaki
|
2914010WL028062
|
Janaki
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-009-009/201-A
()
|
2914010000NRG23220920221396715
|
23/09/2022
|
Sivalingam
|
2914010WL028062
|
Sivalingam
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivalingam
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-009-009/203-a
()
|
2914010000NRG23220920221396716
|
23/09/2022
|
Muthurani
|
2914010WL028062
|
Muthurani
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthurani
|
HDFC BANK LTD(607152)
|
|
8
|
SIRKALI
|
TN-14-010-009-009/203-a
()
|
2914010000NRG23220920221396717
|
23/09/2022
|
Vasantha
|
2914010WL028062
|
Vasantha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-009-009/210-A
()
|
2914010000NRG23220920221396718
|
23/09/2022
|
Saraswathi
|
2914010WL028062
|
Saraswathi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|