|
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-14-010-010-003/399-A
()
|
2914010000NRG23050520220044050
|
09/05/2022
|
Revathy
|
2914010WL001156
|
Revathy
|
00078
|
CNRB0005232
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathy
|
()
|
|
2
|
SIRKALI
|
TN-14-010-010-006/1090-A
()
|
2914010000NRG23050520220044104
|
09/05/2022
|
Muniyammal
|
2914010WL001156
|
Muniyammal
|
00078
|
CNRB0005232
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-010-003/137-A
()
|
2914010000NRG23050520220044037
|
09/05/2022
|
Jeyakodi
|
2914010WL001156
|
Jeyakodi
|
00176
|
IDIB000M222
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jeyakodi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-010-004/1046-A
()
|
2914010000NRG23050520220044065
|
09/05/2022
|
Divya
|
2914010WL001156
|
Divya
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-010-003/1051-A
()
|
2914010000NRG23050520220044033
|
09/05/2022
|
Nithya
|
2914010WL001156
|
Nithya
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-010-001/1002-A
()
|
2914010000NRG23050520220044024
|
09/05/2022
|
Vijayarani
|
2914010WL001156
|
Vijayarani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayarani
|
()
|
|
7
|
SIRKALI
|
TN-14-010-010-001/1150-A
()
|
2914010000NRG23050520220044025
|
09/05/2022
|
Sathiyabama
|
2914010WL001156
|
Sathiyabama
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiyabama
|
()
|
|
8
|
SIRKALI
|
TN-14-010-010-001/70-A
()
|
2914010000NRG23050520220044026
|
09/05/2022
|
raja
|
2914010WL001156
|
raja
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
raja
|
()
|
|
9
|
SIRKALI
|
TN-14-010-010-002/415-A
()
|
2914010000NRG23050520220044029
|
09/05/2022
|
Kanagavalli
|
2914010WL001156
|
Kanagavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanagavalli
|
()
|
|
10
|
SIRKALI
|
TN-14-010-010-003/1050-A
()
|
2914010000NRG23050520220044032
|
09/05/2022
|
Lalitha
|
2914010WL001156
|
Lalitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lalitha
|
()
|
|
11
|
SIRKALI
|
TN-14-010-010-003/120-A
()
|
2914010000NRG23050520220044034
|
09/05/2022
|
Ravanam
|
2914010WL001156
|
Ravanam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravanam
|
()
|
|
12
|
SIRKALI
|
TN-14-010-010-003/205-A
()
|
2914010000NRG23050520220044043
|
09/05/2022
|
Pavadai
|
2914010WL001156
|
Pavadai
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavadai
|
()
|
|
13
|
SIRKALI
|
TN-14-010-010-003/218-A
()
|
2914010000NRG23050520220044047
|
09/05/2022
|
Divya
|
2914010WL001156
|
Divya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-010-003/399-A
()
|
2914010000NRG23050520220044049
|
09/05/2022
|
Alamelu
|
2914010WL001156
|
Alamelu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Alamelu
|
()
|
|
15
|
SIRKALI
|
TN-14-010-010-003/69-A
()
|
2914010000NRG23050520220044051
|
09/05/2022
|
Gopalraj
|
2914010WL001156
|
Gopalraj
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gopalraj
|
()
|
|
16
|
SIRKALI
|
TN-14-010-010-004/1037-A
()
|
2914010000NRG23050520220044057
|
09/05/2022
|
Kannaiyan
|
2914010WL001156
|
Kannaiyan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannaiyan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-010-004/1039-A
()
|
2914010000NRG23050520220044058
|
09/05/2022
|
Vijayalakshmi
|
2914010WL001156
|
Vijayalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijayalakshmi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-010-004/1040-A
()
|
2914010000NRG23050520220044059
|
09/05/2022
|
Jamuna
|
2914010WL001156
|
Jamuna
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jamuna
|
()
|
|
19
|
SIRKALI
|
TN-14-010-010-004/1041-A
()
|
2914010000NRG23050520220044060
|
09/05/2022
|
Radhika
|
2914010WL001156
|
Radhika
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radhika
|
()
|
|
20
|
SIRKALI
|
TN-14-010-010-004/1042-A
()
|
2914010000NRG23050520220044061
|
09/05/2022
|
Naganandhini
|
2914010WL001156
|
Naganandhini
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Naganandhini
|
()
|
|
21
|
SIRKALI
|
TN-14-010-010-004/1043-A
()
|
2914010000NRG23050520220044062
|
09/05/2022
|
Natarajan
|
2914010WL001156
|
Natarajan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Natarajan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-010-004/1044-A
()
|
2914010000NRG23050520220044063
|
09/05/2022
|
Siyamala
|
2914010WL001156
|
Siyamala
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Siyamala
|
()
|
|
23
|
SIRKALI
|
TN-14-010-010-004/1045-A
()
|
2914010000NRG23050520220044064
|
09/05/2022
|
Anitha
|
2914010WL001156
|
Anitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
24
|
SIRKALI
|
TN-14-010-010-004/1047-A
()
|
2914010000NRG23050520220044066
|
09/05/2022
|
Agila
|
2914010WL001156
|
Agila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Agila
|
()
|
|
25
|
SIRKALI
|
TN-14-010-010-004/1127-A
()
|
2914010000NRG23050520220044067
|
09/05/2022
|
Sakthiya
|
2914010WL001156
|
Sakthiya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakthiya
|
()
|
|
26
|
SIRKALI
|
TN-14-010-010-004/1156-A
()
|
2914010000NRG23050520220044068
|
09/05/2022
|
Andal
|
2914010WL001156
|
Andal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Andal
|
()
|
|
27
|
SIRKALI
|
TN-14-010-010-004/334-A
()
|
2914010000NRG23050520220044087
|
09/05/2022
|
Rajkumar
|
2914010WL001156
|
Rajkumar
|
00415
|
SBIN0002281
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajkumar
|
()
|
|
28
|
SIRKALI
|
TN-14-010-010-004/334-A
()
|
2914010000NRG23050520220044086
|
09/05/2022
|
Thanalakshmi
|
2914010WL001156
|
Thanalakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanalakshmi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-010-004/404-A
()
|
2914010000NRG23050520220044091
|
09/05/2022
|
Ravichandiran
|
2914010WL001156
|
Ravichandiran
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ravichandiran
|
()
|
|
30
|
SIRKALI
|
TN-14-010-010-004/856-A
()
|
2914010000NRG23050520220044092
|
09/05/2022
|
Revathi
|
2914010WL001156
|
Revathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-010-004/944-A
()
|
2914010000NRG23050520220044095
|
09/05/2022
|
Sarala
|
2914010WL001156
|
Sarala
|
00415
|
SBIN0002281
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarala
|
()
|
|
32
|
SIRKALI
|
TN-14-010-010-004/944-A
()
|
2914010000NRG23050520220044096
|
09/05/2022
|
Selvi
|
2914010WL001156
|
Selvi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-010-004/964-A
()
|
2914010000NRG23050520220044097
|
09/05/2022
|
Bhavani
|
2914010WL001156
|
Bhavani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhavani
|
()
|
|
34
|
SIRKALI
|
TN-14-010-010-005/1114-A
()
|
2914010000NRG23050520220044099
|
09/05/2022
|
Ganesan
|
2914010WL001156
|
Ganesan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ganesan
|
()
|
|
35
|
SIRKALI
|
TN-14-010-010-005/172-A
()
|
2914010000NRG23050520220044100
|
09/05/2022
|
Bhavani
|
2914010WL001156
|
Bhavani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhavani
|
()
|
|
36
|
SIRKALI
|
TN-14-010-010-005/885-A
()
|
2914010000NRG23050520220044101
|
09/05/2022
|
Panchamoorthy
|
2914010WL001156
|
Panchamoorthy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Panchamoorthy
|
()
|
|
37
|
SIRKALI
|
TN-14-010-010-010/208-a
()
|
2914010000NRG23050520220044105
|
09/05/2022
|
Sundaramoorthy
|
2914010WL001156
|
Sundaramoorthy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sundaramoorthy
|
()
|
|
38
|
SIRKALI
|
TN-14-010-010-010/261-a
()
|
2914010000NRG23050520220044107
|
09/05/2022
|
Palanivelu
|
2914010WL001156
|
Palanivelu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palanivelu
|
()
|
|
39
|
SIRKALI
|
TN-14-010-010-010/487-A
()
|
2914010000NRG23050520220044120
|
09/05/2022
|
Muruganatham
|
2914010WL001156
|
Muruganatham
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muruganatham
|
()
|
|
40
|
SIRKALI
|
TN-14-010-010-010/498-A
()
|
2914010000NRG23050520220044122
|
09/05/2022
|
Muthukrishnan
|
2914010WL001156
|
Muthukrishnan
|
00415
|
SBIN0002281
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthukrishnan
|
()
|
|
41
|
SIRKALI
|
TN-14-010-010-010/939-A
()
|
2914010000NRG23050520220044134
|
09/05/2022
|
Thangam
|
2914010WL001156
|
Thangam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45465
|
45465
|
|
|
|
|
|
|
|
|
42
|
SIRKALI
|
TN-14-010-010-005/936-A
()
|
2914010000NRG23050520220044103
|
09/05/2022
|
Suganya
|
2914010WL001156
|
Suganya
|
00546
|
CIUB0000531
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
43
|
SIRKALI
|
TN-14-010-010-002/861-A
()
|
2914010000NRG23050520220044031
|
09/05/2022
|
shivakumar
|
2914010WL001156
|
shivakumar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
shivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53965
|
53965
|
|
|
|
|
|
|
|