|
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-14-010-010-001/66-A
()
|
2914010000NRG23220820221147891
|
22/08/2022
|
Bhavani
|
2914010WL021869
|
Bhavani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-010-002/209-A
()
|
2914010000NRG23220820221147892
|
22/08/2022
|
Kowri
|
2914010WL021869
|
Kowri
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kowri
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-010-002/245-A
()
|
2914010000NRG23220820221147893
|
22/08/2022
|
Rajeswari
|
2914010WL021869
|
Rajeswari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-010-002/250-A
()
|
2914010000NRG23220820221147895
|
22/08/2022
|
Balakrishnan
|
2914010WL021869
|
Balakrishnan
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
5
|
SIRKALI
|
TN-14-010-010-002/250-A
()
|
2914010000NRG23220820221147896
|
22/08/2022
|
Malarkodi
|
2914010WL021869
|
Malarkodi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-010-002/832-A
()
|
2914010000NRG23220820221147897
|
22/08/2022
|
Shanthi
|
2914010WL021869
|
Shanthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-010-002/832-A
()
|
2914010000NRG23220820221147898
|
22/08/2022
|
Vanitha
|
2914010WL021869
|
Vanitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-010-002/860-A
()
|
2914010000NRG23220820221147899
|
22/08/2022
|
Sankari
|
2914010WL021869
|
Sankari
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIRKALI
|
TN-14-010-010-002/875-A
()
|
2914010000NRG23220820221147900
|
22/08/2022
|
Aananthi
|
2914010WL021869
|
Aananthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIRKALI
|
TN-14-010-010-010/492-A
()
|
2914010000NRG23220820221147901
|
22/08/2022
|
selvi
|
2914010WL021869
|
selvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-010-010/690-a
()
|
2914010000NRG23220820221147902
|
22/08/2022
|
Jeya
|
2914010WL021869
|
Jeya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|