|
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-14-010-014-001/150
()
|
2914010000NRG23090920221329405
|
09/09/2022
|
Kaveri
|
2914010WL025977
|
Kaveri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-014-014/174
()
|
2914010000NRG23090920221329410
|
09/09/2022
|
Saroja
|
2914010WL025977
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
3
|
SIRKALI
|
TN-14-010-014-014/283-A
()
|
2914010000NRG23090920221329411
|
09/09/2022
|
GOWSALYA
|
2914010WL025977
|
GOWSALYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
GOWSALYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-014-014/285-A
()
|
2914010000NRG23090920221329412
|
09/09/2022
|
USHA
|
2914010WL025977
|
USHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-014-014/292-A
()
|
2914010000NRG23090920221329413
|
09/09/2022
|
SARASWATHY
|
2914010WL025977
|
SARASWATHY
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-014-014/308-A
()
|
2914010000NRG23090920221329414
|
09/09/2022
|
KALAISELVI
|
2914010WL025977
|
KALAISELVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-014-014/309-A
()
|
2914010000NRG23090920221329415
|
09/09/2022
|
VEMBARASI
|
2914010WL025977
|
VEMBARASI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
VEMBARASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-014-014/310-A
()
|
2914010000NRG23090920221329416
|
09/09/2022
|
LAKSHMI
|
2914010WL025977
|
LAKSHMI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-014-014/312-A
()
|
2914010000NRG23090920221329417
|
09/09/2022
|
AMIRTHAVALLI
|
2914010WL025977
|
AMIRTHAVALLI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
AMIRTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-014-014/313-A
()
|
2914010000NRG23090920221329418
|
09/09/2022
|
VASUKI
|
2914010WL025977
|
VASUKI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
VASUKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-014-014/357-A
()
|
2914010000NRG23090920221329419
|
09/09/2022
|
Thilagavathi
|
2914010WL025977
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIRKALI
|
TN-14-010-014-014/364-A
()
|
2914010000NRG23090920221329420
|
09/09/2022
|
LATHA
|
2914010WL025977
|
LATHA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-014-014/416-A
()
|
2914010000NRG23090920221329421
|
09/09/2022
|
Amirthavalli
|
2914010WL025977
|
Amirthavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
SIRKALI
|
TN-14-010-014-014/417-A
()
|
2914010000NRG23090920221329422
|
09/09/2022
|
Manjula
|
2914010WL025977
|
Manjula
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-014-014/65-A
()
|
2914010000NRG23090920221329423
|
09/09/2022
|
Poongothai
|
2914010WL025977
|
Poongothai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
16
|
SIRKALI
|
TN-14-010-014-015/617-A
()
|
2914010000NRG23090920221329428
|
09/09/2022
|
Vanitha
|
2914010WL025977
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
17
|
SIRKALI
|
TN-14-010-014-016/505-A
()
|
2914010000NRG23090920221329429
|
09/09/2022
|
Sathyavathi
|
2914010WL025977
|
Sathyavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sathyavathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25500
|
25500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25500
|
25500
|
|
|
|
|
|
|
|