|
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-14-010-010-001/100-A
()
|
2914010000NRG23281020221669717
|
28/10/2022
|
Usha
|
2914010WL034572
|
Usha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-010-001/312-A
()
|
2914010000NRG23281020221669726
|
28/10/2022
|
Banumathi
|
2914010WL034572
|
Banumathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
3
|
SIRKALI
|
TN-14-010-010-001/46-A
()
|
2914010000NRG23281020221669727
|
28/10/2022
|
panneer
|
2914010WL034572
|
panneer
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
panneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIRKALI
|
TN-14-010-010-002/61-A
()
|
2914010000NRG23281020221669728
|
28/10/2022
|
Kaliyaperumal
|
2914010WL034572
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kaliyaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIRKALI
|
TN-14-010-010-010/447-A
()
|
2914010000NRG23281020221669734
|
28/10/2022
|
Mala.
|
2914010WL034572
|
Mala.
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mala.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23281020221669737
|
28/10/2022
|
Nirmala
|
2914010WL034572
|
Nirmala
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIRKALI
|
TN-14-010-010-010/480-A
()
|
2914010000NRG23281020221669736
|
28/10/2022
|
Nishanthi
|
2914010WL034572
|
Nishanthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nishanthi
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-010/488-A
()
|
2914010000NRG23281020221669739
|
28/10/2022
|
Kamala
|
2914010WL034572
|
Kamala
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
9
|
SIRKALI
|
TN-14-010-010-010/695-a
()
|
2914010000NRG23281020221669745
|
28/10/2022
|
Govindammal
|
2914010WL034572
|
Govindammal
|
00415
|
SBIN0002281
|
1620
|
1620
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14976
|
14976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14976
|
14976
|
|
|
|
|
|
|
|