|
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-14-010-034-034/1106-A
()
|
2914010000NRG23120520220088575
|
12/05/2022
|
Anitha
|
2914010WL001895
|
Anitha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1107-A
()
|
2914010000NRG23120520220088576
|
12/05/2022
|
Anandhi
|
2914010WL001896
|
Anandhi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1111-A
()
|
2914010000NRG23120520220088577
|
12/05/2022
|
Chitra
|
2914010WL001896
|
Chitra
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
SIRKALI
|
TN-14-010-034-034/1161-A
()
|
2914010000NRG23120520220088579
|
12/05/2022
|
Mangaiyarkarasi
|
2914010WL001896
|
Mangaiyarkarasi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Mangaiyarkarasi
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-034-034/189-A
()
|
2914010000NRG23120520220088583
|
12/05/2022
|
Vasugi
|
2914010WL001897
|
Vasugi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-034-034/270-A
()
|
2914010000NRG23120520220088584
|
12/05/2022
|
Latha
|
2914010WL001897
|
Latha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-034-034/272-A
()
|
2914010000NRG23120520220088586
|
12/05/2022
|
Amutha
|
2914010WL001898
|
Amutha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIRKALI
|
TN-14-010-034-034/296-A
()
|
2914010000NRG23120520220088587
|
12/05/2022
|
Rajeswari
|
2914010WL001898
|
Rajeswari
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-034-034/395-A
()
|
2914010000NRG23120520220088603
|
12/05/2022
|
Amutha
|
2914010WL001901
|
Amutha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-034-034/557-A
()
|
2914010000NRG23120520220088588
|
12/05/2022
|
Radha
|
2914010WL001898
|
Radha
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIRKALI
|
TN-14-010-034-034/577-A
()
|
2914010000NRG23120520220088589
|
12/05/2022
|
Susila
|
2914010WL001898
|
Susila
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIRKALI
|
TN-14-010-034-034/66-A
()
|
2914010000NRG23120520220088590
|
12/05/2022
|
Thirumathi
|
2914010WL001898
|
Thirumathi
|
00415
|
SBIN0000579
|
1638
|
1638
|
Processed
|
18/05/2022
|
|
007105287
|
|
Thirumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|