|
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-14-010-031-031/310-A
()
|
2914010000NRG23300720220898545
|
30/07/2022
|
Hemalatha
|
2914010WL016740
|
Hemalatha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-031/1207-A
()
|
2914010000NRG23300720220898459
|
30/07/2022
|
Sarala
|
2914010WL016740
|
Sarala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sarala
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-031/257-A
()
|
2914010000NRG23300720220898470
|
30/07/2022
|
Sathish
|
2914010WL016740
|
Sathish
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathish
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-031/273-A
()
|
2914010000NRG23300720220898495
|
30/07/2022
|
Pugazhenthiran
|
2914010WL016740
|
Pugazhenthiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pugazhenthiran
|
()
|
|
5
|
SIRKALI
|
TN-14-010-031-031/276-A
()
|
2914010000NRG23300720220898502
|
30/07/2022
|
Ramamurthy
|
2914010WL016740
|
Ramamurthy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramamurthy
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-031/278-A
()
|
2914010000NRG23300720220898506
|
30/07/2022
|
Sangeetha
|
2914010WL016740
|
Sangeetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangeetha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-031/288-A
()
|
2914010000NRG23300720220898513
|
30/07/2022
|
Manikumar
|
2914010WL016740
|
Manikumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manikumar
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-031/292-A
()
|
2914010000NRG23300720220898516
|
30/07/2022
|
Rethinakumar
|
2914010WL016740
|
Rethinakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rethinakumar
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-031/293-A
()
|
2914010000NRG23300720220898519
|
30/07/2022
|
Jayaraj
|
2914010WL016740
|
Jayaraj
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayaraj
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-031/303-A
()
|
2914010000NRG23300720220898538
|
30/07/2022
|
Nageswari
|
2914010WL016740
|
Nageswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nageswari
|
()
|
|
11
|
SIRKALI
|
TN-14-010-031-031/303-A
()
|
2914010000NRG23300720220898537
|
30/07/2022
|
Sakthivel
|
2914010WL016740
|
Sakthivel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakthivel
|
()
|
|
12
|
SIRKALI
|
TN-14-010-031-031/305-A
()
|
2914010000NRG23300720220898539
|
30/07/2022
|
Mallika
|
2914010WL016740
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallika
|
()
|
|
13
|
SIRKALI
|
TN-14-010-031-031/307-A
()
|
2914010000NRG23300720220898541
|
30/07/2022
|
Natarajan
|
2914010WL016740
|
Natarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Rejected
|
10/08/2022
|
|
015632516
|
No Such Account
|
|
|
|
14
|
SIRKALI
|
TN-14-010-031-031/316-A
()
|
2914010000NRG23300720220898554
|
30/07/2022
|
Mohan
|
2914010WL016740
|
Mohan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mohan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-031-031/460-A
()
|
2914010000NRG23300720220898573
|
30/07/2022
|
Andal
|
2914010WL016740
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Andal
|
()
|
|
16
|
SIRKALI
|
TN-14-010-031-031/59-A
()
|
2914010000NRG23300720220898579
|
30/07/2022
|
Balachandiran
|
2914010WL016740
|
Balachandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balachandiran
|
()
|
|
17
|
SIRKALI
|
TN-14-010-031-031/61-A
()
|
2914010000NRG23300720220898580
|
30/07/2022
|
Bhuvaneswari
|
2914010WL016740
|
Bhuvaneswari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Bhuvaneswari
|
()
|
|
18
|
SIRKALI
|
TN-14-010-031-031/66-A
()
|
2914010000NRG23300720220898581
|
30/07/2022
|
Dhanapal
|
2914010WL016740
|
Dhanapal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanapal
|
()
|
|
19
|
SIRKALI
|
TN-14-010-031-031/7-A
()
|
2914010000NRG23300720220898584
|
30/07/2022
|
Madhanagopal
|
2914010WL016740
|
Madhanagopal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Madhanagopal
|
()
|
|
20
|
SIRKALI
|
TN-14-010-031-031/90-A
()
|
2914010000NRG23300720220898588
|
30/07/2022
|
Prabu
|
2914010WL016740
|
Prabu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29500
|
29500
|
|
|
|
|
|
|
|