|
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-14-010-027-027/211-A
()
|
2914010000NRG23160920221348593
|
16/09/2022
|
Kalaiyarasi
|
2914010WL026868
|
Kalaiyarasi
|
00176
|
IDIB000S108
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-004-004/49-A
()
|
2914010000NRG23160920221348340
|
16/09/2022
|
Vennila
|
2914010WL026857
|
Vennila
|
00177
|
IOBA0000206
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-013-013/144-A
()
|
2914010000NRG23150920221346216
|
16/09/2022
|
Ambika
|
2914010WL026701
|
Ambika
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SIRKALI
|
TN-14-010-013-013/54-A
()
|
2914010000NRG23150920221346217
|
16/09/2022
|
Janaki
|
2914010WL026701
|
Janaki
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
15/10/2022
|
|
035857841
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SIRKALI
|
TN-14-010-013-013/78-A
()
|
2914010000NRG23150920221346218
|
16/09/2022
|
Rajam
|
2914010WL026701
|
Rajam
|
00177
|
IOBA0000279
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-026-026/182-a
()
|
2914010000NRG23160920221348560
|
16/09/2022
|
Neelavathi
|
2914010WL026865
|
Neelavathi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-026-026/419-A
()
|
2914010000NRG23160920221348561
|
16/09/2022
|
Vasanthi
|
2914010WL026865
|
Vasanthi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthi
|
HDFC BANK LTD(607152)
|
|
8
|
SIRKALI
|
TN-14-010-026-026/494-a
()
|
2914010000NRG23160920221348562
|
16/09/2022
|
Selvi
|
2914010WL026865
|
Selvi
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Selvi
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13296
|
13296
|
|
|
|
|
|
|
|