|
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-14-010-014-014/773-A
()
|
2914010000NRG23070620220338308
|
07/06/2022
|
Chitradevi
|
2914010WL005395
|
Chitradevi
|
00176
|
IDIB000S108
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937027
|
|
Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-014-001/735-A
()
|
2914010000NRG23070620220338286
|
07/06/2022
|
Suganthi
|
2914010WL005395
|
Suganthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suganthi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-014-014/149-A
()
|
2914010000NRG23070620220338295
|
07/06/2022
|
SAMMATHAM
|
2914010WL005395
|
SAMMATHAM
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAMMATHAM
|
()
|
|
4
|
SIRKALI
|
TN-14-010-014-014/50-a
()
|
2914010000NRG23070620220338303
|
07/06/2022
|
Priyavadi
|
2914010WL005395
|
Priyavadi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Priyavadi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-014-014/605-A
()
|
2914010000NRG23070620220338304
|
07/06/2022
|
Dhanalakshmi
|
2914010WL005395
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-014-014/650-A
()
|
2914010000NRG23070620220338305
|
07/06/2022
|
Amutha
|
2914010WL005395
|
Amutha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-014-014/755-A
()
|
2914010000NRG23070620220338306
|
07/06/2022
|
Sakunthala
|
2914010WL005395
|
Sakunthala
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sakunthala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-014-014/761-A
()
|
2914010000NRG23070620220338307
|
07/06/2022
|
Sudha
|
2914010WL005395
|
Sudha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-014-014/773-A
()
|
2914010000NRG23070620220338309
|
07/06/2022
|
Karunya
|
2914010WL005395
|
Karunya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karunya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-014-014/786-A
()
|
2914010000NRG23070620220338310
|
07/06/2022
|
Gowsalya
|
2914010WL005395
|
Gowsalya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Gowsalya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-014-015/708-A
()
|
2914010000NRG23070620220338312
|
07/06/2022
|
Sudha
|
2914010WL005395
|
Sudha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|