|
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-14-010-031-005/1128-A
()
|
2914010000NRG22310320222127998
|
04/04/2022
|
Usha
|
2914010WL034578
|
Usha
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
2
|
SIRKALI
|
TN-14-010-031-031/1011-A
()
|
2914010000NRG22310320222128002
|
04/04/2022
|
Muthazagi
|
2914010WL034578
|
Muthazagi
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthazagi
|
STATE BANK OF INDIA(508548)
|
|
3
|
SIRKALI
|
TN-14-010-031-031/901-A
()
|
2914010000NRG22310320222128003
|
04/04/2022
|
Arputhavalli
|
2914010WL034578
|
Arputhavalli
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arputhavalli
|
STATE BANK OF INDIA(508548)
|
|
4
|
SIRKALI
|
TN-14-010-031-031/909-A
()
|
2914010000NRG22310320222128004
|
04/04/2022
|
Arayee
|
2914010WL034578
|
Arayee
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arayee
|
INDIAN BANK(607105)
|
|
5
|
SIRKALI
|
TN-14-010-031-031/930-A
()
|
2914010000NRG22310320222128005
|
04/04/2022
|
Malarkodi
|
2914010WL034578
|
Malarkodi
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
SIRKALI
|
TN-14-010-031-031/941-A
()
|
2914010000NRG22310320222128006
|
04/04/2022
|
Nirmala
|
2914010WL034578
|
Nirmala
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
7
|
SIRKALI
|
TN-14-010-031-031/943-A
()
|
2914010000NRG22310320222128007
|
04/04/2022
|
Raji
|
2914010WL034578
|
Raji
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
8
|
SIRKALI
|
TN-14-010-031-031/956-A
()
|
2914010000NRG22310320222128008
|
04/04/2022
|
Anjammal
|
2914010WL034578
|
Anjammal
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjammal
|
INDIAN BANK(607105)
|
|
9
|
SIRKALI
|
TN-14-010-031-031/959-A
()
|
2914010000NRG22310320222128009
|
04/04/2022
|
Kunjupillai
|
2914010WL034578
|
Kunjupillai
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunjupillai
|
STATE BANK OF INDIA(508548)
|
|
10
|
SIRKALI
|
TN-14-010-031-031/963-A
()
|
2914010000NRG22310320222128010
|
04/04/2022
|
Mariyammal
|
2914010WL034578
|
Mariyammal
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIRKALI
|
TN-14-010-031-031/969-A
()
|
2914010000NRG22310320222128011
|
04/04/2022
|
Arumaikannu
|
2914010WL034578
|
Arumaikannu
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumaikannu
|
INDIAN BANK(607105)
|
|
12
|
SIRKALI
|
TN-14-010-031-031/971-A
()
|
2914010000NRG22310320222128012
|
04/04/2022
|
Dhanavalli
|
2914010WL034578
|
Dhanavalli
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
SIRKALI
|
TN-14-010-031-031/975-A
()
|
2914010000NRG22310320222128013
|
04/04/2022
|
Pakiriyammal
|
2914010WL034578
|
Pakiriyammal
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pakiriyammal
|
INDIAN BANK(607105)
|
|
14
|
SIRKALI
|
TN-14-010-031-031/979-A
()
|
2914010000NRG22310320222128014
|
04/04/2022
|
Kullammal
|
2914010WL034578
|
Kullammal
|
00415
|
SBIN0002281
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kullammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
SIRKALI
|
TN-14-010-031-031/990-A
()
|
2914010000NRG22310320222128015
|
04/04/2022
|
Kalaiyarasi
|
2914010WL034578
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|