|
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-14-010-028-001/1099-A
()
|
2914010000NRG23080620220363483
|
08/06/2022
|
Rajinavathi
|
2914010WL005743
|
Rajinavathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
Rajinavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-028/617-A
()
|
2914010000NRG23080620220363554
|
08/06/2022
|
Anbazhakan
|
2914010WL005743
|
Anbazhakan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anbazhakan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-028/11-A
()
|
2914010000NRG23080620220363499
|
08/06/2022
|
MahalakshmI
|
2914010WL005743
|
MahalakshmI
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
MahalakshmI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-028-001/1078-A
()
|
2914010000NRG23080620220363482
|
08/06/2022
|
Pukazselvi
|
2914010WL005743
|
Pukazselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pukazselvi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/1011-A
()
|
2914010000NRG23080620220363494
|
08/06/2022
|
Radhiga
|
2914010WL005743
|
Radhiga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Radhiga
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-028/1051-A
()
|
2914010000NRG23080620220363495
|
08/06/2022
|
Nirmala
|
2914010WL005743
|
Nirmala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nirmala
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-028/1052-A
()
|
2914010000NRG23080620220363496
|
08/06/2022
|
Chithra
|
2914010WL005743
|
Chithra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chithra
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-028/1066-A
()
|
2914010000NRG23080620220363497
|
08/06/2022
|
Karthiga
|
2914010WL005743
|
Karthiga
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karthiga
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-028/1086-A
()
|
2914010000NRG23080620220363498
|
08/06/2022
|
Manimehalai
|
2914010WL005743
|
Manimehalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manimehalai
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-028/1140-A
()
|
2914010000NRG23080620220363502
|
08/06/2022
|
Jaya
|
2914010WL005743
|
Jaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jaya
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-028/1165-A
()
|
2914010000NRG23080620220363503
|
08/06/2022
|
Nithya
|
2914010WL005743
|
Nithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nithya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/1180-A
()
|
2914010000NRG23080620220363504
|
08/06/2022
|
Surya
|
2914010WL005743
|
Surya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Surya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/2-A
()
|
2914010000NRG23080620220363506
|
08/06/2022
|
Nagarajan
|
2914010WL005743
|
Nagarajan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nagarajan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/23-A
()
|
2914010000NRG23080620220363513
|
08/06/2022
|
VasantH
|
2914010WL005743
|
VasantH
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
VasantH
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/24-A
()
|
2914010000NRG23080620220363514
|
08/06/2022
|
Jeevanantham
|
2914010WL005743
|
Jeevanantham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jeevanantham
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/26-A
()
|
2914010000NRG23080620220363516
|
08/06/2022
|
Mathiyalagan
|
2914010WL005743
|
Mathiyalagan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mathiyalagan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-028/34-A
()
|
2914010000NRG23080620220363527
|
08/06/2022
|
VasukI
|
2914010WL005743
|
VasukI
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
VasukI
|
()
|
|
18
|
SIRKALI
|
TN-14-010-028-028/705-A
()
|
2914010000NRG23080620220363558
|
08/06/2022
|
Akila
|
2914010WL005743
|
Akila
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Akila
|
()
|
|
19
|
SIRKALI
|
TN-14-010-028-028/964-A
()
|
2914010000NRG23080620220363565
|
08/06/2022
|
Amirthalingam
|
2914010WL005743
|
Amirthalingam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amirthalingam
|
()
|
|
20
|
SIRKALI
|
TN-14-010-028-029/738-A
()
|
2914010000NRG23080620220363566
|
08/06/2022
|
Muthu
|
2914010WL005743
|
Muthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24436
|
24436
|
|
|
|
|
|
|
|
|
21
|
SIRKALI
|
TN-14-010-028-002/666-B
()
|
2914010000NRG23080620220363491
|
08/06/2022
|
krishnamoorthi
|
2914010WL005743
|
krishnamoorthi
|
00415
|
SBIN0015492
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30622
|
30622
|
|
|
|
|
|
|
|