|
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-14-010-007-001/643-A
()
|
2914010000NRG23270520220240215
|
30/05/2022
|
Senthilvel
|
2914010WL004108
|
Senthilvel
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Senthilvel
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SIRKALI
|
TN-14-010-007-001/643-A
()
|
2914010000NRG23270520220240214
|
30/05/2022
|
SriDevi
|
2914010WL004108
|
SriDevi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
SriDevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-007-001/673-A
()
|
2914010000NRG23270520220240216
|
30/05/2022
|
Rajendiran
|
2914010WL004108
|
Rajendiran
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-007-001/673-A
()
|
2914010000NRG23270520220240217
|
30/05/2022
|
Vasanthy
|
2914010WL004108
|
Vasanthy
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasanthy
|
HDFC BANK LTD(607152)
|
|
5
|
SIRKALI
|
TN-14-010-007-007/156-A
()
|
2914010000NRG23270520220240236
|
30/05/2022
|
Nagaraj
|
2914010WL004108
|
Nagaraj
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
6
|
SIRKALI
|
TN-14-010-007-007/580-A
()
|
2914010000NRG23270520220240243
|
30/05/2022
|
Meena
|
2914010WL004108
|
Meena
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SIRKALI
|
TN-14-010-007-007/580-A
()
|
2914010000NRG23270520220240242
|
30/05/2022
|
Sekar
|
2914010WL004108
|
Sekar
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Sekar
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIRKALI
|
TN-14-010-007-007/625-a
()
|
2914010000NRG23270520220240244
|
30/05/2022
|
Shanthi
|
2914010WL004108
|
Shanthi
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
Shanthi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SIRKALI
|
TN-14-010-007-007/629-a
()
|
2914010000NRG23270520220240246
|
30/05/2022
|
Anitha
|
2914010WL004108
|
Anitha
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anitha
|
INDIAN BANK(607105)
|
|
10
|
SIRKALI
|
TN-14-010-007-007/666-a
()
|
2914010000NRG23270520220240247
|
30/05/2022
|
Rajeswari
|
2914010WL004108
|
Rajeswari
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
HDFC BANK LTD(607152)
|
|
11
|
SIRKALI
|
TN-14-010-007-007/666-a
()
|
2914010000NRG23270520220240248
|
30/05/2022
|
Shankerraj
|
2914010WL004108
|
Shankerraj
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shankerraj
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-007-007/718
()
|
2914010000NRG23270520220240249
|
30/05/2022
|
kamaal
|
2914010WL004108
|
kamaal
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
010787496
|
|
kamaal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20232
|
20232
|
|
|
|
|
|
|
|