|
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-14-010-020-005/1538-A
()
|
2914010000NRG23130120232186536
|
13/01/2023
|
Ezhilkumar
|
2914010WL045545
|
Ezhilkumar
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ezhilkumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1205-A
()
|
2914010000NRG23130120232186552
|
13/01/2023
|
Vijayalakshmi
|
2914010WL045545
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijayalakshmi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-020-020/1364-A
()
|
2914010000NRG23130120232186592
|
13/01/2023
|
usha
|
2914010WL045545
|
usha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
usha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-020/1712-A
()
|
2914010000NRG23130120232186620
|
13/01/2023
|
Umarani
|
2914010WL045545
|
Umarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Umarani
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1927
()
|
2914010000NRG23130120232186635
|
13/01/2023
|
Kabilan
|
2914010WL045545
|
Kabilan
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kabilan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-020/203-A
()
|
2914010000NRG23130120232186642
|
13/01/2023
|
ragini
|
2914010WL045545
|
ragini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
ragini
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-020/371-A
()
|
2914010000NRG23130120232186655
|
13/01/2023
|
Suganthi
|
2914010WL045545
|
Suganthi
|
00415
|
SBIN0002281
|
750
|
750
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suganthi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-020/492-A
()
|
2914010000NRG23130120232186668
|
13/01/2023
|
Sripriya
|
2914010WL045545
|
Sripriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sripriya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-020/750-A
()
|
2914010000NRG23130120232186684
|
13/01/2023
|
Ranjitha
|
2914010WL045545
|
Ranjitha
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ranjitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|