|
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-14-010-031-031/645-A
()
|
2914010000NRG23220920221396954
|
23/09/2022
|
Kulanthaivelu
|
2914010WL028067
|
Kulanthaivelu
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kulanthaivelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-002/1201-A
()
|
2914010000NRG23220920221396922
|
23/09/2022
|
Deepa
|
2914010WL028067
|
Deepa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepa
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-002/1202-A
()
|
2914010000NRG23220920221396923
|
23/09/2022
|
Amutha
|
2914010WL028067
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-002/1290-A
()
|
2914010000NRG23220920221396924
|
23/09/2022
|
Vijayashanthi
|
2914010WL028067
|
Vijayashanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayashanthi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-031-003/1319-A
()
|
2914010000NRG23220920221396925
|
23/09/2022
|
Gopi
|
2914010WL028067
|
Gopi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Gopi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-031/323-A
()
|
2914010000NRG23220920221396928
|
23/09/2022
|
Pattu
|
2914010WL028067
|
Pattu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pattu
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-031/36-A
()
|
2914010000NRG23220920221396932
|
23/09/2022
|
Annadurai
|
2914010WL028067
|
Annadurai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Annadurai
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-031/374-A
()
|
2914010000NRG23220920221396934
|
23/09/2022
|
Pavadaisamy
|
2914010WL028067
|
Pavadaisamy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pavadaisamy
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-031/374-A
()
|
2914010000NRG23220920221396935
|
23/09/2022
|
Shivalingam
|
2914010WL028067
|
Shivalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shivalingam
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-031/47-A
()
|
2914010000NRG23220920221396941
|
23/09/2022
|
Sangeetha
|
2914010WL028067
|
Sangeetha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sangeetha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-031-031/49-A
()
|
2914010000NRG23220920221396943
|
23/09/2022
|
Balasundari
|
2914010WL028067
|
Balasundari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balasundari
|
()
|
|
12
|
SIRKALI
|
TN-14-010-031-031/839-A
()
|
2914010000NRG23220920221396962
|
23/09/2022
|
Ravi
|
2914010WL028067
|
Ravi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-031-031/850-A
()
|
2914010000NRG23220920221396963
|
23/09/2022
|
Uma
|
2914010WL028067
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Uma
|
()
|
|
14
|
SIRKALI
|
TN-14-010-031-031/860-A
()
|
2914010000NRG23220920221396965
|
23/09/2022
|
Chinnathambi
|
2914010WL028067
|
Chinnathambi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19250
|
19250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20750
|
20750
|
|
|
|
|
|
|
|