|
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-14-010-028-028/258-A
()
|
2914010000NRG23240620220520931
|
25/06/2022
|
Murugavel
|
2914010WL008565
|
Murugavel
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-029/1025-A
()
|
2914010000NRG23240620220521004
|
25/06/2022
|
Sivakami
|
2914010WL008565
|
Sivakami
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivakami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/1127-A
()
|
2914010000NRG23240620220520922
|
25/06/2022
|
Gurubalan
|
2914010WL008565
|
Gurubalan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gurubalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1127-A
()
|
2914010000NRG23240620220520921
|
25/06/2022
|
Banumathi
|
2914010WL008565
|
Banumathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Banumathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/317-A
()
|
2914010000NRG23240620220520951
|
25/06/2022
|
Jeyanthi
|
2914010WL008565
|
Jeyanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Rejected
|
06/07/2022
|
|
022861850
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-028-002/1043-A
()
|
2914010000NRG23240620220520910
|
25/06/2022
|
Iswarya
|
2914010WL008565
|
Iswarya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Iswarya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-002/937-A
()
|
2914010000NRG23240620220520913
|
25/06/2022
|
Sathiyapriya
|
2914010WL008565
|
Sathiyapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sathiyapriya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1037-A
()
|
2914010000NRG23240620220520915
|
25/06/2022
|
Kolilambal
|
2914010WL008565
|
Kolilambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kolilambal
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1041-A
()
|
2914010000NRG23240620220520916
|
25/06/2022
|
Ananthi
|
2914010WL008565
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ananthi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1047-A
()
|
2914010000NRG23240620220520917
|
25/06/2022
|
Kalaiselvai
|
2914010WL008565
|
Kalaiselvai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaiselvai
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1068-A
()
|
2914010000NRG23240620220520918
|
25/06/2022
|
Jothi
|
2914010WL008565
|
Jothi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jothi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/1070-A
()
|
2914010000NRG23240620220520919
|
25/06/2022
|
Sokkamma
|
2914010WL008565
|
Sokkamma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sokkamma
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/1136-A
()
|
2914010000NRG23240620220520923
|
25/06/2022
|
Chithira
|
2914010WL008565
|
Chithira
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chithira
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/1183-A
()
|
2914010000NRG23240620220520924
|
25/06/2022
|
Rega
|
2914010WL008565
|
Rega
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rega
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/267-A
()
|
2914010000NRG23240620220520934
|
25/06/2022
|
Amsam
|
2914010WL008565
|
Amsam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Amsam
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/284-A
()
|
2914010000NRG23240620220520940
|
25/06/2022
|
Kannan
|
2914010WL008565
|
Kannan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kannan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-028/311-A
()
|
2914010000NRG23240620220520946
|
25/06/2022
|
Dhanapal
|
2914010WL008565
|
Dhanapal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanapal
|
()
|
|
18
|
SIRKALI
|
TN-14-010-028-028/378-A
()
|
2914010000NRG23240620220520962
|
25/06/2022
|
Sivagami
|
2914010WL008565
|
Sivagami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivagami
|
()
|
|
19
|
SIRKALI
|
TN-14-010-028-028/524-A
()
|
2914010000NRG23240620220520991
|
25/06/2022
|
Saroja
|
2914010WL008565
|
Saroja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saroja
|
()
|
|
20
|
SIRKALI
|
TN-14-010-028-028/529-A
()
|
2914010000NRG23240620220520994
|
25/06/2022
|
Mohanambal
|
2914010WL008565
|
Mohanambal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mohanambal
|
()
|
|
21
|
SIRKALI
|
TN-14-010-028-028/828-A
()
|
2914010000NRG23240620220521001
|
25/06/2022
|
DEVI
|
2914010WL008565
|
DEVI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEVI
|
()
|
|
22
|
SIRKALI
|
TN-14-010-028-028/993-A
()
|
2914010000NRG23240620220521003
|
25/06/2022
|
Tamilselvi
|
2914010WL008565
|
Tamilselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamilselvi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-028-029/1030-A
()
|
2914010000NRG23240620220521005
|
25/06/2022
|
Akalya
|
2914010WL008565
|
Akalya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Akalya
|
()
|
|
24
|
SIRKALI
|
TN-14-010-028-029/1030-A
()
|
2914010000NRG23240620220521006
|
25/06/2022
|
Selvakumar
|
2914010WL008565
|
Selvakumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvakumar
|
()
|
|
25
|
SIRKALI
|
TN-14-010-028-029/1101-A
()
|
2914010000NRG23240620220521007
|
25/06/2022
|
Kowsalya
|
2914010WL008565
|
Kowsalya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kowsalya
|
()
|
|
26
|
SIRKALI
|
TN-14-010-028-029/1109-A
()
|
2914010000NRG23240620220521008
|
25/06/2022
|
Vanitha
|
2914010WL008565
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39000
|
39000
|
|
|
|
|
|
|
|