|
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-14-010-031-002/1312-A
()
|
2914010000NRG23180620220468669
|
20/06/2022
|
Abinaya
|
2914010WL007595
|
Abinaya
|
00176
|
IDIB000M222
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Abinaya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-031-005/1195-A
()
|
2914010000NRG23180620220468676
|
20/06/2022
|
Kiruba
|
2914010WL007595
|
Kiruba
|
00176
|
IDIB000M222
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kiruba
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-031/964-A
()
|
2914010000NRG23180620220468776
|
20/06/2022
|
Neelamegam
|
2914010WL007595
|
Neelamegam
|
00176
|
IDIB000M222
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Neelamegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-031-031/909-A
()
|
2914010000NRG23180620220468720
|
20/06/2022
|
Ravi
|
2914010WL007595
|
Ravi
|
00176
|
IDIB000S108
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-031-001/1229-A
()
|
2914010000NRG23180620220468660
|
20/06/2022
|
Kaliyaperumal
|
2914010WL007595
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kaliyaperumal
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-002/1183-A
()
|
2914010000NRG23180620220468664
|
20/06/2022
|
Paramanandham
|
2914010WL007595
|
Paramanandham
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Paramanandham
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-002/1255-A
()
|
2914010000NRG23180620220468665
|
20/06/2022
|
Nivetha
|
2914010WL007595
|
Nivetha
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nivetha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-002/1256-A
()
|
2914010000NRG23180620220468666
|
20/06/2022
|
Asaimozhi
|
2914010WL007595
|
Asaimozhi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Asaimozhi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1259-A
()
|
2914010000NRG23180620220468667
|
20/06/2022
|
Abinaya
|
2914010WL007595
|
Abinaya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Abinaya
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-002/1268-A
()
|
2914010000NRG23180620220468668
|
20/06/2022
|
Divya
|
2914010WL007595
|
Divya
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Divya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-031-003/1180-A
()
|
2914010000NRG23180620220468670
|
20/06/2022
|
Shankar
|
2914010WL007595
|
Shankar
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shankar
|
()
|
|
12
|
SIRKALI
|
TN-14-010-031-005/1127-A
()
|
2914010000NRG23180620220468673
|
20/06/2022
|
Rekah
|
2914010WL007595
|
Rekah
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rekah
|
()
|
|
13
|
SIRKALI
|
TN-14-010-031-005/1127-A
()
|
2914010000NRG23180620220468672
|
20/06/2022
|
Sundaramoorthy
|
2914010WL007595
|
Sundaramoorthy
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sundaramoorthy
|
()
|
|
14
|
SIRKALI
|
TN-14-010-031-005/1276-A
()
|
2914010000NRG23180620220468677
|
20/06/2022
|
Pindiya
|
2914010WL007595
|
Pindiya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pindiya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-031-005/1306-A
()
|
2914010000NRG23180620220468678
|
20/06/2022
|
Balamurugan
|
2914010WL007595
|
Balamurugan
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Balamurugan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-031-005/1314-A
()
|
2914010000NRG23180620220468679
|
20/06/2022
|
Ramya
|
2914010WL007595
|
Ramya
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramya
|
()
|
|
17
|
SIRKALI
|
TN-14-010-031-005/1315-A
()
|
2914010000NRG23180620220468680
|
20/06/2022
|
Rukkumani
|
2914010WL007595
|
Rukkumani
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rukkumani
|
()
|
|
18
|
SIRKALI
|
TN-14-010-031-005/1316-A
()
|
2914010000NRG23180620220468681
|
20/06/2022
|
Pattu
|
2914010WL007595
|
Pattu
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
Pattu
|
()
|
|
19
|
SIRKALI
|
TN-14-010-031-031/1001-A
()
|
2914010000NRG23180620220468683
|
20/06/2022
|
Sathiyaraj
|
2914010WL007595
|
Sathiyaraj
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sathiyaraj
|
()
|
|
20
|
SIRKALI
|
TN-14-010-031-031/1010-A
()
|
2914010000NRG23180620220468684
|
20/06/2022
|
Shankar
|
2914010WL007595
|
Shankar
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Shankar
|
()
|
|
21
|
SIRKALI
|
TN-14-010-031-031/566-A
()
|
2914010000NRG23180620220468697
|
20/06/2022
|
Anitha
|
2914010WL007595
|
Anitha
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anitha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-031-031/859-A
()
|
2914010000NRG23180620220468712
|
20/06/2022
|
Prema
|
2914010WL007595
|
Prema
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Prema
|
()
|
|
23
|
SIRKALI
|
TN-14-010-031-031/903-A
()
|
2914010000NRG23180620220468715
|
20/06/2022
|
Ravi
|
2914010WL007595
|
Ravi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ravi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-031-031/922-A
()
|
2914010000NRG23180620220468729
|
20/06/2022
|
Annalakshmi
|
2914010WL007595
|
Annalakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annalakshmi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-031-031/924-A
()
|
2914010000NRG23180620220468733
|
20/06/2022
|
Amsavalli
|
2914010WL007595
|
Amsavalli
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Amsavalli
|
()
|
|
26
|
SIRKALI
|
TN-14-010-031-031/930-A
()
|
2914010000NRG23180620220468739
|
20/06/2022
|
Deshinamurthy
|
2914010WL007595
|
Deshinamurthy
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Deshinamurthy
|
()
|
|
27
|
SIRKALI
|
TN-14-010-031-031/935-A
()
|
2914010000NRG23180620220468743
|
20/06/2022
|
Durai
|
2914010WL007595
|
Durai
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
Durai
|
()
|
|
28
|
SIRKALI
|
TN-14-010-031-031/944-A
()
|
2914010000NRG23180620220468753
|
20/06/2022
|
Ramesh
|
2914010WL007595
|
Ramesh
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ramesh
|
()
|
|
29
|
SIRKALI
|
TN-14-010-031-031/947-A
()
|
2914010000NRG23180620220468754
|
20/06/2022
|
Thangavalli
|
2914010WL007595
|
Thangavalli
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thangavalli
|
()
|
|
30
|
SIRKALI
|
TN-14-010-031-031/952-A
()
|
2914010000NRG23180620220468761
|
20/06/2022
|
Nishanthini
|
2914010WL007595
|
Nishanthini
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nishanthini
|
()
|
|
31
|
SIRKALI
|
TN-14-010-031-031/957-A
()
|
2914010000NRG23180620220468766
|
20/06/2022
|
Lalitha
|
2914010WL007595
|
Lalitha
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lalitha
|
()
|
|
32
|
SIRKALI
|
TN-14-010-031-031/961-A
()
|
2914010000NRG23180620220468771
|
20/06/2022
|
Anbalagan
|
2914010WL007595
|
Anbalagan
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anbalagan
|
()
|
|
33
|
SIRKALI
|
TN-14-010-031-031/970-A
()
|
2914010000NRG23180620220468782
|
20/06/2022
|
Selvi
|
2914010WL007595
|
Selvi
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-031-031/971-A
()
|
2914010000NRG23180620220468784
|
20/06/2022
|
Vetriselvi
|
2914010WL007595
|
Vetriselvi
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vetriselvi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-031-031/976-A
()
|
2914010000NRG23180620220468790
|
20/06/2022
|
Anjappan
|
2914010WL007595
|
Anjappan
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjappan
|
()
|
|
36
|
SIRKALI
|
TN-14-010-031-031/977-A
()
|
2914010000NRG23180620220468792
|
20/06/2022
|
Sumithra
|
2914010WL007595
|
Sumithra
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sumithra
|
()
|
|
37
|
SIRKALI
|
TN-14-010-031-031/997-A
()
|
2914010000NRG23180620220468803
|
20/06/2022
|
Chandraleka
|
2914010WL007595
|
Chandraleka
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Chandraleka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38686
|
38686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43486
|
43486
|
|
|
|
|
|
|
|