|
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-14-010-026-026/1024-A
()
|
2914010000NRG22310320222127050
|
04/04/2022
|
Nithya
|
2914010WL034570
|
Nithya
|
00176
|
IDIB000M222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-026-026/118-A
()
|
2914010000NRG22310320222127066
|
04/04/2022
|
Murugaiyan
|
2914010WL034570
|
Murugaiyan
|
00176
|
IDIB000M222
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugaiyan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-026-026/908-A
()
|
2914010000NRG22310320222127158
|
04/04/2022
|
Beemaboy
|
2914010WL034570
|
Beemaboy
|
00176
|
IDIB000M222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Beemaboy
|
()
|
|
4
|
SIRKALI
|
TN-14-010-026-026/958-A
()
|
2914010000NRG22310320222127162
|
04/04/2022
|
Ramya
|
2914010WL034570
|
Ramya
|
00176
|
IDIB000M222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-026-026/976-A
()
|
2914010000NRG22310320222127165
|
04/04/2022
|
Jeeva
|
2914010WL034570
|
Jeeva
|
00176
|
IDIB000M222
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-026-026/10-A
()
|
2914010000NRG22310320222127044
|
04/04/2022
|
Balakrishanan
|
2914010WL034570
|
Balakrishanan
|
00415
|
SBIN0000579
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balakrishanan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-026-026/1017-A
()
|
2914010000NRG22310320222127047
|
04/04/2022
|
Sooryakala
|
2914010WL034570
|
Sooryakala
|
00415
|
SBIN0000579
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sooryakala
|
()
|
|
8
|
SIRKALI
|
TN-14-010-026-026/1023-A
()
|
2914010000NRG22310320222127049
|
04/04/2022
|
Vennila
|
2914010WL034570
|
Vennila
|
00415
|
SBIN0000579
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vennila
|
()
|
|
9
|
SIRKALI
|
TN-14-010-026-026/103-a
()
|
2914010000NRG22310320222127052
|
04/04/2022
|
Navaneetha
|
2914010WL034570
|
Navaneetha
|
00415
|
SBIN0000579
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Navaneetha
|
()
|
|
10
|
SIRKALI
|
TN-14-010-026-026/1039-A
()
|
2914010000NRG22310320222127053
|
04/04/2022
|
Arunkumar
|
2914010WL034570
|
Arunkumar
|
00415
|
SBIN0000579
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arunkumar
|
()
|
|
11
|
SIRKALI
|
TN-14-010-026-026/1050-A
()
|
2914010000NRG22310320222127054
|
04/04/2022
|
Selvanayaki
|
2914010WL034570
|
Selvanayaki
|
00415
|
SBIN0000579
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvanayaki
|
()
|
|
12
|
SIRKALI
|
TN-14-010-026-026/107-A
()
|
2914010000NRG22310320222127055
|
04/04/2022
|
Pichaiyammal
|
2914010WL034570
|
Pichaiyammal
|
00415
|
SBIN0000579
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pichaiyammal
|
()
|
|
13
|
SIRKALI
|
TN-14-010-026-026/473-a
()
|
2914010000NRG22310320222127102
|
04/04/2022
|
Balaiya
|
2914010WL034570
|
Balaiya
|
00415
|
SBIN0000579
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balaiya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-026-026/594-a
()
|
2914010000NRG22310320222127113
|
04/04/2022
|
Vairakannu
|
2914010WL034570
|
Vairakannu
|
00415
|
SBIN0000579
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vairakannu
|
()
|
|
15
|
SIRKALI
|
TN-14-010-026-026/710-A
()
|
2914010000NRG22310320222127131
|
04/04/2022
|
Rajendiran
|
2914010WL034570
|
Rajendiran
|
00415
|
SBIN0000579
|
1260
|
1260
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajendiran
|
()
|
|
16
|
SIRKALI
|
TN-14-010-026-026/76-A
()
|
2914010000NRG22310320222127138
|
04/04/2022
|
Veeramani
|
2914010WL034570
|
Veeramani
|
00415
|
SBIN0000579
|
840
|
840
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeramani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-026-026/787-A
()
|
2914010000NRG22310320222127146
|
04/04/2022
|
Prabu
|
2914010WL034570
|
Prabu
|
00415
|
SBIN0000579
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prabu
|
()
|
|
18
|
SIRKALI
|
TN-14-010-026-026/82-A
()
|
2914010000NRG22310320222127152
|
04/04/2022
|
Durga
|
2914010WL034570
|
Durga
|
00415
|
SBIN0000579
|
1050
|
1050
|
Processed
|
05/05/2022
|
|
020520398
|
|
Durga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|