|
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-14-010-031-005/1153-A
()
|
2914010000NRG23220920221397989
|
23/09/2022
|
Arumugam
|
2914010WL028117
|
Arumugam
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arumugam
|
()
|
|
2
|
SIRKALI
|
TN-14-010-031-031/518-A
()
|
2914010000NRG23220920221397997
|
23/09/2022
|
Sathiya
|
2914010WL028117
|
Sathiya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathiya
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-031/800-A
()
|
2914010000NRG23220920221398080
|
23/09/2022
|
Sasikala
|
2914010WL028117
|
Sasikala
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-031-031/1204-A
()
|
2914010000NRG23220920221397993
|
23/09/2022
|
Kaveri
|
2914010WL028117
|
Kaveri
|
00415
|
SBIN0000875
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaveri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-031-001/1227-A
()
|
2914010000NRG23220920221397966
|
23/09/2022
|
Ponmalar
|
2914010WL028117
|
Ponmalar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponmalar
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-001/1228-A
()
|
2914010000NRG23220920221397967
|
23/09/2022
|
Azagumalai
|
2914010WL028117
|
Azagumalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Azagumalai
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-001/1239-A
()
|
2914010000NRG23220920221397968
|
23/09/2022
|
Sujatha
|
2914010WL028117
|
Sujatha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sujatha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-001/1246-A
()
|
2914010000NRG23220920221397969
|
23/09/2022
|
Abirami
|
2914010WL028117
|
Abirami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Abirami
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1068-A
()
|
2914010000NRG23220920221397971
|
23/09/2022
|
Vijayapal
|
2914010WL028117
|
Vijayapal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vijayapal
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-002/1071-A
()
|
2914010000NRG23220920221397973
|
23/09/2022
|
Ravi
|
2914010WL028117
|
Ravi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ravi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-031-002/1074-A
()
|
2914010000NRG23220920221397975
|
23/09/2022
|
Balakrishnan
|
2914010WL028117
|
Balakrishnan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balakrishnan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-031-002/1138-A
()
|
2914010000NRG23220920221397976
|
23/09/2022
|
Jayalkshmi
|
2914010WL028117
|
Jayalkshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jayalkshmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-031-002/1159-A
()
|
2914010000NRG23220920221397981
|
23/09/2022
|
Subha
|
2914010WL028117
|
Subha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-031-002/1159-A
()
|
2914010000NRG23220920221397982
|
23/09/2022
|
Vadivalagan
|
2914010WL028117
|
Vadivalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vadivalagan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-031-002/1161-A
()
|
2914010000NRG23220920221397983
|
23/09/2022
|
Nilaveni
|
2914010WL028117
|
Nilaveni
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nilaveni
|
()
|
|
16
|
SIRKALI
|
TN-14-010-031-002/1169-A
()
|
2914010000NRG23220920221397984
|
23/09/2022
|
Siva sakthi
|
2914010WL028117
|
Siva sakthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Siva sakthi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-031-002/1285-A
()
|
2914010000NRG23220920221397985
|
23/09/2022
|
Azagurani
|
2914010WL028117
|
Azagurani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Azagurani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-031-002/1320-A
()
|
2914010000NRG23220920221397986
|
23/09/2022
|
Poomadevi
|
2914010WL028117
|
Poomadevi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poomadevi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-031-002/1323-A
()
|
2914010000NRG23220920221397987
|
23/09/2022
|
Sowdarya
|
2914010WL028117
|
Sowdarya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sowdarya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-031-003/1171-A
()
|
2914010000NRG23220920221397988
|
23/09/2022
|
Aporvam
|
2914010WL028117
|
Aporvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aporvam
|
()
|
|
21
|
SIRKALI
|
TN-14-010-031-031/572-A
()
|
2914010000NRG23220920221398012
|
23/09/2022
|
Selvam
|
2914010WL028117
|
Selvam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvam
|
()
|
|
22
|
SIRKALI
|
TN-14-010-031-031/607-A
()
|
2914010000NRG23220920221398017
|
23/09/2022
|
Sudha
|
2914010WL028117
|
Sudha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-031-031/611-A
()
|
2914010000NRG23220920221398021
|
23/09/2022
|
Elangovan
|
2914010WL028117
|
Elangovan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elangovan
|
()
|
|
24
|
SIRKALI
|
TN-14-010-031-031/613-A
()
|
2914010000NRG23220920221398026
|
23/09/2022
|
Prasanth
|
2914010WL028117
|
Prasanth
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prasanth
|
()
|
|
25
|
SIRKALI
|
TN-14-010-031-031/619-A
()
|
2914010000NRG23220920221398032
|
23/09/2022
|
Arumugam
|
2914010WL028117
|
Arumugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arumugam
|
()
|
|
26
|
SIRKALI
|
TN-14-010-031-031/624-A
()
|
2914010000NRG23220920221398040
|
23/09/2022
|
Chinnaponnu
|
2914010WL028117
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaponnu
|
()
|
|
27
|
SIRKALI
|
TN-14-010-031-031/626-A
()
|
2914010000NRG23220920221398043
|
23/09/2022
|
Murugan
|
2914010WL028117
|
Murugan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugan
|
()
|
|
28
|
SIRKALI
|
TN-14-010-031-031/642-A
()
|
2914010000NRG23220920221398060
|
23/09/2022
|
Balachandran
|
2914010WL028117
|
Balachandran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Balachandran
|
()
|
|
29
|
SIRKALI
|
TN-14-010-031-031/642-A
()
|
2914010000NRG23220920221398059
|
23/09/2022
|
Mallika
|
2914010WL028117
|
Mallika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mallika
|
()
|
|
30
|
SIRKALI
|
TN-14-010-031-031/644-A
()
|
2914010000NRG23220920221398064
|
23/09/2022
|
Kasirajan
|
2914010WL028117
|
Kasirajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kasirajan
|
()
|
|
31
|
SIRKALI
|
TN-14-010-031-031/696-A
()
|
2914010000NRG23220920221398072
|
23/09/2022
|
Prema
|
2914010WL028117
|
Prema
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Prema
|
()
|
|
32
|
SIRKALI
|
TN-14-010-031-031/778-A
()
|
2914010000NRG23220920221398079
|
23/09/2022
|
Subashree
|
2914010WL028117
|
Subashree
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Subashree
|
()
|
|
33
|
SIRKALI
|
TN-14-010-031-031/804-A
()
|
2914010000NRG23220920221398082
|
23/09/2022
|
Ramadevi
|
2914010WL028117
|
Ramadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ramadevi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-031-031/888-A
()
|
2914010000NRG23220920221398091
|
23/09/2022
|
Sellaiyan
|
2914010WL028117
|
Sellaiyan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sellaiyan
|
()
|
|
35
|
SIRKALI
|
TN-14-010-031-031/965-A
()
|
2914010000NRG23220920221398096
|
23/09/2022
|
Chandiran
|
2914010WL028117
|
Chandiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|