|
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-14-010-031-031/222-A
()
|
2914010000NRG23290720220887931
|
30/07/2022
|
Thangaraj
|
2914010WL016485
|
Thangaraj
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangaraj
|
()
|
|
2
|
SIRKALI
|
TN-14-010-031-031/226-A
()
|
2914010000NRG23290720220887934
|
30/07/2022
|
Krishnan
|
2914010WL016485
|
Krishnan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-031-002/1221-A
()
|
2914010000NRG23290720220887877
|
30/07/2022
|
Jayasuriya
|
2914010WL016485
|
Jayasuriya
|
00415
|
SBIN0000579
|
500
|
500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayasuriya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-031/205-A
()
|
2914010000NRG23290720220887909
|
30/07/2022
|
Sindhiya
|
2914010WL016485
|
Sindhiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sindhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-031-001/1232-A
()
|
2914010000NRG23290720220887872
|
30/07/2022
|
Sriram
|
2914010WL016485
|
Sriram
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sriram
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-001/1232-A
()
|
2914010000NRG23290720220887871
|
30/07/2022
|
Vijayanirmala
|
2914010WL016485
|
Vijayanirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayanirmala
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-002/1212-A
()
|
2914010000NRG23290720220887874
|
30/07/2022
|
Parani
|
2914010WL016485
|
Parani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parani
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-002/1212-A
()
|
2914010000NRG23290720220887873
|
30/07/2022
|
Pragespathi
|
2914010WL016485
|
Pragespathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pragespathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1213-A
()
|
2914010000NRG23290720220887875
|
30/07/2022
|
Priyanga
|
2914010WL016485
|
Priyanga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priyanga
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-002/1216-A
()
|
2914010000NRG23290720220887876
|
30/07/2022
|
Anjanakumari
|
2914010WL016485
|
Anjanakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjanakumari
|
()
|
|
11
|
SIRKALI
|
TN-14-010-031-031/1017-A
()
|
2914010000NRG23290720220887880
|
30/07/2022
|
Rajendiran
|
2914010WL016485
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajendiran
|
()
|
|
12
|
SIRKALI
|
TN-14-010-031-031/1089-A
()
|
2914010000NRG23290720220887883
|
30/07/2022
|
Pushpa
|
2914010WL016485
|
Pushpa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pushpa
|
()
|
|
13
|
SIRKALI
|
TN-14-010-031-031/1200-A
()
|
2914010000NRG23290720220887886
|
30/07/2022
|
Vijayarani
|
2914010WL016485
|
Vijayarani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayarani
|
()
|
|
14
|
SIRKALI
|
TN-14-010-031-031/1209-A
()
|
2914010000NRG23290720220887887
|
30/07/2022
|
Revathy
|
2914010WL016485
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathy
|
()
|
|
15
|
SIRKALI
|
TN-14-010-031-031/1210-A
()
|
2914010000NRG23290720220887888
|
30/07/2022
|
Alamelumangai
|
2914010WL016485
|
Alamelumangai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alamelumangai
|
()
|
|
16
|
SIRKALI
|
TN-14-010-031-031/1211-A
()
|
2914010000NRG23290720220887889
|
30/07/2022
|
Kalaivani
|
2914010WL016485
|
Kalaivani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalaivani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-031-031/181-A
()
|
2914010000NRG23290720220887895
|
30/07/2022
|
Veerammal
|
2914010WL016485
|
Veerammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veerammal
|
()
|
|
18
|
SIRKALI
|
TN-14-010-031-031/200-A
()
|
2914010000NRG23290720220887900
|
30/07/2022
|
Selvi
|
2914010WL016485
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-031-031/205-A
()
|
2914010000NRG23290720220887908
|
30/07/2022
|
Thamaraikani
|
2914010WL016485
|
Thamaraikani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thamaraikani
|
()
|
|
20
|
SIRKALI
|
TN-14-010-031-031/206-A
()
|
2914010000NRG23290720220887911
|
30/07/2022
|
VASANTHARAJ
|
2914010WL016485
|
VASANTHARAJ
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
VASANTHARAJ
|
()
|
|
21
|
SIRKALI
|
TN-14-010-031-031/208-A
()
|
2914010000NRG23290720220887914
|
30/07/2022
|
Mani
|
2914010WL016485
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-031-031/212-A
()
|
2914010000NRG23290720220887917
|
30/07/2022
|
Kumar
|
2914010WL016485
|
Kumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kumar
|
()
|
|
23
|
SIRKALI
|
TN-14-010-031-031/215-A
()
|
2914010000NRG23290720220887921
|
30/07/2022
|
Anbumani
|
2914010WL016485
|
Anbumani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anbumani
|
()
|
|
24
|
SIRKALI
|
TN-14-010-031-031/237-A
()
|
2914010000NRG23290720220887951
|
30/07/2022
|
Shivaraman
|
2914010WL016485
|
Shivaraman
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shivaraman
|
()
|
|
25
|
SIRKALI
|
TN-14-010-031-031/239-A
()
|
2914010000NRG23290720220887955
|
30/07/2022
|
Arjun
|
2914010WL016485
|
Arjun
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arjun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30750
|
30750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35750
|
35750
|
|
|
|
|
|
|
|