|
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-14-010-031-031/734-A
()
|
2914010000NRG23090620220382090
|
10/06/2022
|
Amsam
|
2914010WL006069
|
Amsam
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amsam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-031/685-A
()
|
2914010000NRG23090620220382048
|
10/06/2022
|
Thamaraiselvi
|
2914010WL006069
|
Thamaraiselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thamaraiselvi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-031/693-A
()
|
2914010000NRG23090620220382057
|
10/06/2022
|
Amutha
|
2914010WL006069
|
Amutha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Amutha
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-031/701-A
()
|
2914010000NRG23090620220382064
|
10/06/2022
|
Vadivel
|
2914010WL006069
|
Vadivel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vadivel
|
()
|
|
5
|
SIRKALI
|
TN-14-010-031-031/719-A
()
|
2914010000NRG23090620220382082
|
10/06/2022
|
Tamilselvan
|
2914010WL006069
|
Tamilselvan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Tamilselvan
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-031/748-A
()
|
2914010000NRG23090620220382091
|
10/06/2022
|
Malathy
|
2914010WL006069
|
Malathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Malathy
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-031/863-A
()
|
2914010000NRG23090620220382099
|
10/06/2022
|
Bakiyavathi
|
2914010WL006069
|
Bakiyavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Bakiyavathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-031/895-A
()
|
2914010000NRG23090620220382106
|
10/06/2022
|
Kaliyaperumal
|
2914010WL006069
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Kaliyaperumal
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-031/965-A
()
|
2914010000NRG23090620220382110
|
10/06/2022
|
Chandiran
|
2914010WL006069
|
Chandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|