|
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-14-010-028-028/1126-A
()
|
2914010000NRG23290820221218560
|
29/08/2022
|
Ramya
|
2914010WL023627
|
Ramya
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-028/538-A
()
|
2914010000NRG23290820221218596
|
29/08/2022
|
Balu
|
2914010WL023627
|
Balu
|
00176
|
IDIB000S029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-002/1112-A
()
|
2914010000NRG23290820221218557
|
29/08/2022
|
Jayasri
|
2914010WL023627
|
Jayasri
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayasri
|
()
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1089-A
()
|
2914010000NRG23290820221218559
|
29/08/2022
|
Rani
|
2914010WL023627
|
Rani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rani
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/433-A
()
|
2914010000NRG23290820221218579
|
29/08/2022
|
Suganthi
|
2914010WL023627
|
Suganthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suganthi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-028/439-A
()
|
2914010000NRG23290820221218584
|
29/08/2022
|
Vinoth
|
2914010WL023627
|
Vinoth
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vinoth
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-029/1027-A
()
|
2914010000NRG23290820221218610
|
29/08/2022
|
Shalini
|
2914010WL023627
|
Shalini
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shalini
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-029/1030-A
()
|
2914010000NRG23290820221218611
|
29/08/2022
|
Akalya
|
2914010WL023627
|
Akalya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Akalya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-029/1050-A
()
|
2914010000NRG23290820221218612
|
29/08/2022
|
Selvarani
|
2914010WL023627
|
Selvarani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvarani
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-029/1137-A
()
|
2914010000NRG23290820221218613
|
29/08/2022
|
Kowri
|
2914010WL023627
|
Kowri
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kowri
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-029/744-A
()
|
2914010000NRG23290820221218616
|
29/08/2022
|
Arulraj
|
2914010WL023627
|
Arulraj
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arulraj
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-029/744-A
()
|
2914010000NRG23290820221218615
|
29/08/2022
|
kamalidevi
|
2914010WL023627
|
kamalidevi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
kamalidevi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-029/926-A
()
|
2914010000NRG23290820221218620
|
29/08/2022
|
Kavitha
|
2914010WL023627
|
Kavitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13750
|
13750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|