|
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-14-010-028-029/1026-A
()
|
2914010000NRG23060520220047059
|
10/05/2022
|
Nathiya
|
2914010WL001189
|
Nathiya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-002/1128-A
()
|
2914010000NRG23060520220046982
|
10/05/2022
|
Sangeetha
|
2914010WL001189
|
Sangeetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sangeetha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1056-A
()
|
2914010000NRG23060520220046990
|
10/05/2022
|
Saraswathi
|
2914010WL001189
|
Saraswathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1058-A
()
|
2914010000NRG23060520220046991
|
10/05/2022
|
Mariyammal
|
2914010WL001189
|
Mariyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1061-A
()
|
2914010000NRG23060520220046992
|
10/05/2022
|
Satya
|
2914010WL001189
|
Satya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Satya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-028/1063-A
()
|
2914010000NRG23060520220046993
|
10/05/2022
|
Seethalakshmi
|
2914010WL001189
|
Seethalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Seethalakshmi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-028/1116-A
()
|
2914010000NRG23060520220046994
|
10/05/2022
|
Sumathi
|
2914010WL001189
|
Sumathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1119-A
()
|
2914010000NRG23060520220046995
|
10/05/2022
|
Susila
|
2914010WL001189
|
Susila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susila
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1138-A
()
|
2914010000NRG23060520220046996
|
10/05/2022
|
Mansula
|
2914010WL001189
|
Mansula
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mansula
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1145-A
()
|
2914010000NRG23060520220046997
|
10/05/2022
|
Ganam
|
2914010WL001189
|
Ganam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganam
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1174-A
()
|
2914010000NRG23060520220046998
|
10/05/2022
|
Erulayi
|
2914010WL001189
|
Erulayi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Erulayi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/212-A
()
|
2914010000NRG23060520220047007
|
10/05/2022
|
Ranjitha
|
2914010WL001189
|
Ranjitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranjitha
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/213-A
()
|
2914010000NRG23060520220047009
|
10/05/2022
|
Karthiga
|
2914010WL001189
|
Karthiga
|
00415
|
SBIN0002281
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karthiga
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/224-A
()
|
2914010000NRG23060520220047021
|
10/05/2022
|
Renuga
|
2914010WL001189
|
Renuga
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renuga
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/229-A
()
|
2914010000NRG23060520220047025
|
10/05/2022
|
Kumar
|
2914010WL001189
|
Kumar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/230-A
()
|
2914010000NRG23060520220047027
|
10/05/2022
|
Mahalakshmi
|
2914010WL001189
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-028/245-A
()
|
2914010000NRG23060520220047039
|
10/05/2022
|
Sumithtra
|
2914010WL001189
|
Sumithtra
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumithtra
|
()
|
|
18
|
SIRKALI
|
TN-14-010-028-028/751-a
()
|
2914010000NRG23060520220047051
|
10/05/2022
|
Cinega
|
2914010WL001189
|
Cinega
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Cinega
|
()
|
|
19
|
SIRKALI
|
TN-14-010-028-028/751-a
()
|
2914010000NRG23060520220047050
|
10/05/2022
|
Paramasivam
|
2914010WL001189
|
Paramasivam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23615
|
23615
|
|
|
|
|
|
|
|