|
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-14-010-031-002/1053-A
()
|
2914010000NRG23160920221349090
|
16/09/2022
|
Subbhaiyan
|
2914010WL026885
|
Subbhaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subbhaiyan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1146-A
()
|
2914010000NRG23160920221349091
|
16/09/2022
|
Saroja
|
2914010WL026885
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saroja
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-002/1160-A
()
|
2914010000NRG23160920221349092
|
16/09/2022
|
Sugapriya
|
2914010WL026885
|
Sugapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sugapriya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-002/1254-A
()
|
2914010000NRG23160920221349093
|
16/09/2022
|
Jeyandhi
|
2914010WL026885
|
Jeyandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeyandhi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-031-002/1263-A
()
|
2914010000NRG23160920221349094
|
16/09/2022
|
Balamurugan
|
2914010WL026885
|
Balamurugan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balamurugan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-031/459-A
()
|
2914010000NRG23160920221349095
|
16/09/2022
|
Sellaiya
|
2914010WL026885
|
Sellaiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sellaiya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-031/719-A
()
|
2914010000NRG23160920221349140
|
16/09/2022
|
Tamilselvan
|
2914010WL026885
|
Tamilselvan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-031/748-A
()
|
2914010000NRG23160920221349147
|
16/09/2022
|
Malathy
|
2914010WL026885
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malathy
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-031/798-A
()
|
2914010000NRG23160920221349154
|
16/09/2022
|
Ennarasan
|
2914010WL026885
|
Ennarasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ennarasan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-031/856-A
()
|
2914010000NRG23160920221349161
|
16/09/2022
|
Mathumitha
|
2914010WL026885
|
Mathumitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mathumitha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-031-031/863-A
()
|
2914010000NRG23160920221349163
|
16/09/2022
|
Arulselvan
|
2914010WL026885
|
Arulselvan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arulselvan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-031-031/903-A
()
|
2914010000NRG23160920221349173
|
16/09/2022
|
Ravi
|
2914010WL026885
|
Ravi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ravi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-031-031/922-A
()
|
2914010000NRG23160920221349177
|
16/09/2022
|
Annalakshmi
|
2914010WL026885
|
Annalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annalakshmi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-031-031/971-A
()
|
2914010000NRG23160920221349186
|
16/09/2022
|
Vetriselvi
|
2914010WL026885
|
Vetriselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vetriselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|