|
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-14-010-014-014/751-A
()
|
2914010000NRG23210920221392451
|
23/09/2022
|
Meenakshi
|
2914010WL027944
|
Meenakshi
|
00176
|
IDIB000M222
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-014-014/171-A
()
|
2914010000NRG23210920221392440
|
23/09/2022
|
Murugaiyan
|
2914010WL027942
|
Murugaiyan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugaiyan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-014-014/356-A
()
|
2914010000NRG23210920221392450
|
23/09/2022
|
Rajarajan
|
2914010WL027944
|
Rajarajan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajarajan
|
()
|
|
4
|
SIRKALI
|
TN-14-010-014-014/764-A
()
|
2914010000NRG23210920221392447
|
23/09/2022
|
Thamilselvi
|
2914010WL027943
|
Thamilselvi
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thamilselvi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-014-016/690-A
()
|
2914010000NRG23210920221392434
|
23/09/2022
|
Renuga
|
2914010WL027940
|
Renuga
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Renuga
|
()
|
|
6
|
SIRKALI
|
TN-14-010-018-003/1039
()
|
2914010000NRG23230920221400258
|
23/09/2022
|
Anandhi
|
2914010WL028190
|
Anandhi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Anandhi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-018-003/1167-A
()
|
2914010000NRG23230920221400259
|
23/09/2022
|
Kavitha
|
2914010WL028190
|
Kavitha
|
00415
|
SBIN0002281
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-018-003/1178-A
()
|
2914010000NRG23230920221400260
|
23/09/2022
|
Kavitha
|
2914010WL028190
|
Kavitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-018-018/189-A
()
|
2914010000NRG23230920221400255
|
23/09/2022
|
Kavitha
|
2914010WL028189
|
Kavitha
|
00415
|
SBIN0002281
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|