|
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-14-010-020-020/1339-A
()
|
2914010000NRG23151020221567889
|
17/10/2022
|
Kalaivani
|
2914010WL032143
|
Kalaivani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1356-A
()
|
2914010000NRG23151020221567890
|
17/10/2022
|
Vimala
|
2914010WL032143
|
Vimala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-020-020/268-A
()
|
2914010000NRG23151020221567892
|
17/10/2022
|
rajeshvari
|
2914010WL032143
|
rajeshvari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
rajeshvari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-020-020/286-A
()
|
2914010000NRG23151020221567893
|
17/10/2022
|
poongothai
|
2914010WL032143
|
poongothai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
poongothai
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-020-020/295-A
()
|
2914010000NRG23151020221567894
|
17/10/2022
|
Dhanabal
|
2914010WL032143
|
Dhanabal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanabal
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-020-020/328-A
()
|
2914010000NRG23151020221567896
|
17/10/2022
|
meena
|
2914010WL032143
|
meena
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-020-020/342-A
()
|
2914010000NRG23151020221567897
|
17/10/2022
|
janaki
|
2914010WL032143
|
janaki
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-020-020/344-A
()
|
2914010000NRG23151020221567898
|
17/10/2022
|
kalaimani
|
2914010WL032143
|
kalaimani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
kalaimani
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-020-020/349-A
()
|
2914010000NRG23151020221567899
|
17/10/2022
|
vijaya
|
2914010WL032143
|
vijaya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-020-020/353-A
()
|
2914010000NRG23151020221567900
|
17/10/2022
|
Valliyammai
|
2914010WL032143
|
Valliyammai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|