|
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-14-010-028-029/1026-A
()
|
2914010000NRG23261120221765939
|
26/11/2022
|
Nathiya
|
2914010WL037857
|
Nathiya
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-002/922-A
()
|
2914010000NRG23261120221765857
|
26/11/2022
|
Azhakar
|
2914010WL037857
|
Azhakar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Azhakar
|
()
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1056-A
()
|
2914010000NRG23261120221765860
|
26/11/2022
|
Saraswathi
|
2914010WL037857
|
Saraswathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1061-A
()
|
2914010000NRG23261120221765861
|
26/11/2022
|
Satya
|
2914010WL037857
|
Satya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Satya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1063-A
()
|
2914010000NRG23261120221765862
|
26/11/2022
|
Seethalakshmi
|
2914010WL037857
|
Seethalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Seethalakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-028/1116-A
()
|
2914010000NRG23261120221765863
|
26/11/2022
|
Sumathi
|
2914010WL037857
|
Sumathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sumathi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-028/1119-A
()
|
2914010000NRG23261120221765864
|
26/11/2022
|
Susila
|
2914010WL037857
|
Susila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Susila
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1138-A
()
|
2914010000NRG23261120221765865
|
26/11/2022
|
Mansula
|
2914010WL037857
|
Mansula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mansula
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1145-A
()
|
2914010000NRG23261120221765866
|
26/11/2022
|
Ganam
|
2914010WL037857
|
Ganam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ganam
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1174-A
()
|
2914010000NRG23261120221765867
|
26/11/2022
|
Erulayi
|
2914010WL037857
|
Erulayi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441269
|
|
Erulayi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1179-A
()
|
2914010000NRG23261120221765868
|
26/11/2022
|
sunthar
|
2914010WL037857
|
sunthar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
sunthar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/149-A
()
|
2914010000NRG23261120221765869
|
26/11/2022
|
Thaiyalnayaki
|
2914010WL037857
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thaiyalnayaki
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/183-A
()
|
2914010000NRG23261120221765880
|
26/11/2022
|
Mariyappan
|
2914010WL037857
|
Mariyappan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyappan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/194-A
()
|
2914010000NRG23261120221765895
|
26/11/2022
|
Mathavi
|
2914010WL037857
|
Mathavi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mathavi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/205-A
()
|
2914010000NRG23261120221765904
|
26/11/2022
|
SEkar
|
2914010WL037857
|
SEkar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
SEkar
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/207-A
()
|
2914010000NRG23261120221765907
|
26/11/2022
|
Revathi
|
2914010WL037857
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Revathi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-028/210-A
()
|
2914010000NRG23261120221765908
|
26/11/2022
|
SelvaraJ
|
2914010WL037857
|
SelvaraJ
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
SelvaraJ
|
()
|
|
18
|
SIRKALI
|
TN-14-010-028-028/211-A
()
|
2914010000NRG23261120221765909
|
26/11/2022
|
Kajendravalli
|
2914010WL037857
|
Kajendravalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kajendravalli
|
()
|
|
19
|
SIRKALI
|
TN-14-010-028-028/780-A
()
|
2914010000NRG23261120221765933
|
26/11/2022
|
Mariyammal
|
2914010WL037857
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27750
|
27750
|
|
|
|
|
|
|
|