|
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-14-010-028-028/1125-A
()
|
2914010000NRG23120920221336264
|
12/09/2022
|
Balamurugan
|
2914010WL026208
|
Balamurugan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Balamurugan
|
()
|
|
2
|
SIRKALI
|
TN-14-010-028-028/701-A
()
|
2914010000NRG23120920221336273
|
12/09/2022
|
Govinthasay
|
2914010WL026208
|
Govinthasay
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Govinthasay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1098-A
()
|
2914010000NRG23120920221336260
|
12/09/2022
|
Andal
|
2914010WL026208
|
Andal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Andal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1060-A
()
|
2914010000NRG23120920221336258
|
12/09/2022
|
Vasantha
|
2914010WL026208
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasantha
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1096-A
()
|
2914010000NRG23120920221336259
|
12/09/2022
|
Latha
|
2914010WL026208
|
Latha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Latha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-028/1102-A
()
|
2914010000NRG23120920221336261
|
12/09/2022
|
Kavitha
|
2914010WL026208
|
Kavitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kavitha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-028/1117-A
()
|
2914010000NRG23120920221336262
|
12/09/2022
|
Rajakumaran
|
2914010WL026208
|
Rajakumaran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajakumaran
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1120-A
()
|
2914010000NRG23120920221336263
|
12/09/2022
|
Rajakumar
|
2914010WL026208
|
Rajakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajakumar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1182-A
()
|
2914010000NRG23120920221336265
|
12/09/2022
|
Inbavalli
|
2914010WL026208
|
Inbavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Inbavalli
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-028/560-A
()
|
2914010000NRG23120920221336266
|
12/09/2022
|
Subramaniyan
|
2914010WL026208
|
Subramaniyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Subramaniyan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-028/562-A
()
|
2914010000NRG23120920221336267
|
12/09/2022
|
Anbazhagan
|
2914010WL026208
|
Anbazhagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anbazhagan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/562-A
()
|
2914010000NRG23120920221336268
|
12/09/2022
|
Kannagi
|
2914010WL026208
|
Kannagi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kannagi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/601-A
()
|
2914010000NRG23120920221336269
|
12/09/2022
|
Vembu
|
2914010WL026208
|
Vembu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vembu
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/676-A
()
|
2914010000NRG23120920221336272
|
12/09/2022
|
Akoramoorthi
|
2914010WL026208
|
Akoramoorthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Akoramoorthi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/911-A
()
|
2914010000NRG23120920221336274
|
12/09/2022
|
Sakunthala
|
2914010WL026208
|
Sakunthala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sakunthala
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/947-A
()
|
2914010000NRG23120920221336275
|
12/09/2022
|
Devika
|
2914010WL026208
|
Devika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431846
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|