|
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-14-010-020-020/1394-A
()
|
2914010000NRG23220920221397169
|
23/09/2022
|
Rasi
|
2914010WL028070
|
Rasi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-004/896-A
()
|
2914010000NRG23220920221397163
|
23/09/2022
|
Iswarya
|
2914010WL028070
|
Iswarya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Iswarya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-020-005/1988-A
()
|
2914010000NRG23220920221397164
|
23/09/2022
|
Sowmiya
|
2914010WL028070
|
Sowmiya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sowmiya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-005/1989-A
()
|
2914010000NRG23220920221397165
|
23/09/2022
|
Saranya
|
2914010WL028070
|
Saranya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saranya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1422-A
()
|
2914010000NRG23220920221397171
|
23/09/2022
|
Amutha
|
2914010WL028070
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Amutha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1426-A
()
|
2914010000NRG23220920221397172
|
23/09/2022
|
dhurga
|
2914010WL028070
|
dhurga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
dhurga
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1477
()
|
2914010000NRG23220920221397176
|
23/09/2022
|
Sambavi
|
2914010WL028070
|
Sambavi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sambavi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1883-A
()
|
2914010000NRG23220920221397179
|
23/09/2022
|
Chithira
|
2914010WL028070
|
Chithira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chithira
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1897-A
()
|
2914010000NRG23220920221397180
|
23/09/2022
|
Mangalam
|
2914010WL028070
|
Mangalam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mangalam
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1927
()
|
2914010000NRG23220920221397183
|
23/09/2022
|
Thamayathi
|
2914010WL028070
|
Thamayathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thamayathi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/265-A
()
|
2914010000NRG23220920221397185
|
23/09/2022
|
Nilavahaki
|
2914010WL028070
|
Nilavahaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nilavahaki
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/298-A
()
|
2914010000NRG23220920221397187
|
23/09/2022
|
Meena
|
2914010WL028070
|
Meena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Meena
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-020/551-A
()
|
2914010000NRG23220920221397196
|
23/09/2022
|
Ravichandran
|
2914010WL028070
|
Ravichandran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravichandran
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-020/651-A
()
|
2914010000NRG23220920221397200
|
23/09/2022
|
Dhanapal
|
2914010WL028070
|
Dhanapal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanapal
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/744-A
()
|
2914010000NRG23220920221397210
|
23/09/2022
|
Puvaneshwari
|
2914010WL028070
|
Puvaneshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Puvaneshwari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/771-A
()
|
2914010000NRG23220920221397212
|
23/09/2022
|
Devika
|
2914010WL028070
|
Devika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Devika
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/785-A
()
|
2914010000NRG23220920221397213
|
23/09/2022
|
Parvathi
|
2914010WL028070
|
Parvathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvathi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/800-a
()
|
2914010000NRG23220920221397215
|
23/09/2022
|
Deepa
|
2914010WL028070
|
Deepa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepa
|
()
|
|
19
|
SIRKALI
|
TN-14-010-020-020/800-a
()
|
2914010000NRG23220920221397214
|
23/09/2022
|
Saravanan
|
2914010WL028070
|
Saravanan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27000
|
27000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28500
|
28500
|
|
|
|
|
|
|
|