|
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-14-010-019-019/60-A
()
|
2914010000NRG23220720220813760
|
22/07/2022
|
Chandra
|
2914010WL014873
|
Chandra
|
00177
|
IOBA0000988
|
1638
|
1638
|
Processed
|
03/08/2022
|
|
013646206
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1398-A
()
|
2914010000NRG23220720220814377
|
22/07/2022
|
Kalaiselvi
|
2914010WL014894
|
Kalaiselvi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Rejected
|
06/08/2022
|
|
013646206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-020-020/1144-A
()
|
2914010000NRG23220720220814376
|
22/07/2022
|
Akila
|
2914010WL014894
|
Akila
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Akila
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-020/1411-A
()
|
2914010000NRG23220720220814453
|
22/07/2022
|
Parvathi
|
2914010WL014896
|
Parvathi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1516-A
()
|
2914010000NRG23220720220814378
|
22/07/2022
|
Geetha
|
2914010WL014894
|
Geetha
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1558
()
|
2914010000NRG23220720220814379
|
22/07/2022
|
Revathy
|
2914010WL014894
|
Revathy
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1572-A
()
|
2914010000NRG23220720220814380
|
22/07/2022
|
Vembu
|
2914010WL014894
|
Vembu
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vembu
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1790-A
()
|
2914010000NRG23220720220814381
|
22/07/2022
|
Jeevitha
|
2914010WL014894
|
Jeevitha
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeevitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|