|
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-14-010-010-005/1029-A
()
|
2914010000NRG23240620220519748
|
24/06/2022
|
Kanmani
|
2914010WL008551
|
Kanmani
|
00177
|
IOBA0000083
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kanmani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-010-005/1005-A
()
|
2914010000NRG23240620220519736
|
24/06/2022
|
Jeyandhi
|
2914010WL008551
|
Jeyandhi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jeyandhi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-010-005/1014-A
()
|
2914010000NRG23240620220519737
|
24/06/2022
|
Pushpavalli
|
2914010WL008551
|
Pushpavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pushpavalli
|
()
|
|
4
|
SIRKALI
|
TN-14-010-010-005/1017-A
()
|
2914010000NRG23240620220519738
|
24/06/2022
|
Revathi
|
2914010WL008551
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-010-005/1018-A
()
|
2914010000NRG23240620220519739
|
24/06/2022
|
Shenbagavalli
|
2914010WL008551
|
Shenbagavalli
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Shenbagavalli
|
()
|
|
6
|
SIRKALI
|
TN-14-010-010-005/1019-A
()
|
2914010000NRG23240620220519740
|
24/06/2022
|
Reka
|
2914010WL008551
|
Reka
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Reka
|
()
|
|
7
|
SIRKALI
|
TN-14-010-010-005/1020-A
()
|
2914010000NRG23240620220519741
|
24/06/2022
|
Revathi
|
2914010WL008551
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-010-005/1022-A
()
|
2914010000NRG23240620220519742
|
24/06/2022
|
Kumari
|
2914010WL008551
|
Kumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kumari
|
()
|
|
9
|
SIRKALI
|
TN-14-010-010-005/1023-A
()
|
2914010000NRG23240620220519743
|
24/06/2022
|
Selvi
|
2914010WL008551
|
Selvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-010-005/1024-A
()
|
2914010000NRG23240620220519744
|
24/06/2022
|
Mahalakshmi
|
2914010WL008551
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mahalakshmi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-010-005/1025-A
()
|
2914010000NRG23240620220519745
|
24/06/2022
|
Madhubala
|
2914010WL008551
|
Madhubala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Madhubala
|
()
|
|
12
|
SIRKALI
|
TN-14-010-010-005/1027-A
()
|
2914010000NRG23240620220519746
|
24/06/2022
|
Lakshmi
|
2914010WL008551
|
Lakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-010-005/1028-A
()
|
2914010000NRG23240620220519747
|
24/06/2022
|
Sangaridevi
|
2914010WL008551
|
Sangaridevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sangaridevi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-010-005/1031-A
()
|
2914010000NRG23240620220519749
|
24/06/2022
|
Chandhra
|
2914010WL008551
|
Chandhra
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chandhra
|
()
|
|
15
|
SIRKALI
|
TN-14-010-010-005/1032-A
()
|
2914010000NRG23240620220519750
|
24/06/2022
|
Sathya
|
2914010WL008551
|
Sathya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
16
|
SIRKALI
|
TN-14-010-010-005/1033-A
()
|
2914010000NRG23240620220519751
|
24/06/2022
|
Jamunadevi
|
2914010WL008551
|
Jamunadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jamunadevi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-010-005/1034-A
()
|
2914010000NRG23240620220519752
|
24/06/2022
|
Mariyammal
|
2914010WL008551
|
Mariyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
18
|
SIRKALI
|
TN-14-010-010-005/1036-A
()
|
2914010000NRG23240620220519753
|
24/06/2022
|
Uma
|
2914010WL008551
|
Uma
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Uma
|
()
|
|
19
|
SIRKALI
|
TN-14-010-010-005/1100-A
()
|
2914010000NRG23240620220519754
|
24/06/2022
|
Revathy
|
2914010WL008551
|
Revathy
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Revathy
|
()
|
|
20
|
SIRKALI
|
TN-14-010-010-005/1101-A
()
|
2914010000NRG23240620220519755
|
24/06/2022
|
Manimehalai
|
2914010WL008551
|
Manimehalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manimehalai
|
()
|
|
21
|
SIRKALI
|
TN-14-010-010-005/1125-A
()
|
2914010000NRG23240620220519756
|
24/06/2022
|
Suganya
|
2914010WL008551
|
Suganya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganya
|
()
|
|
22
|
SIRKALI
|
TN-14-010-010-005/1135-A
()
|
2914010000NRG23240620220519757
|
24/06/2022
|
Sarojini
|
2914010WL008551
|
Sarojini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarojini
|
()
|
|
23
|
SIRKALI
|
TN-14-010-010-005/1136-A
()
|
2914010000NRG23240620220519758
|
24/06/2022
|
Dhanalakshmi
|
2914010WL008551
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-010-005/1137-A
()
|
2914010000NRG23240620220519759
|
24/06/2022
|
Veerammal
|
2914010WL008551
|
Veerammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Veerammal
|
()
|
|
25
|
SIRKALI
|
TN-14-010-010-005/1138-A
()
|
2914010000NRG23240620220519760
|
24/06/2022
|
Mahalakshmi
|
2914010WL008551
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mahalakshmi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-010-005/1140-A
()
|
2914010000NRG23240620220519761
|
24/06/2022
|
Ambika
|
2914010WL008551
|
Ambika
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ambika
|
()
|
|
27
|
SIRKALI
|
TN-14-010-010-005/1173-A
()
|
2914010000NRG23240620220519762
|
24/06/2022
|
Vanitha
|
2914010WL008551
|
Vanitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vanitha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-010-005/315-A
()
|
2914010000NRG23240620220519770
|
24/06/2022
|
Vellammal
|
2914010WL008551
|
Vellammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vellammal
|
()
|
|
29
|
SIRKALI
|
TN-14-010-010-010/1035-A
()
|
2914010000NRG23240620220519799
|
24/06/2022
|
Muthulakshmi
|
2914010WL008551
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-010-010/23-a
()
|
2914010000NRG23240620220519800
|
24/06/2022
|
veeramuthu
|
2914010WL008551
|
veeramuthu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
veeramuthu
|
()
|
|
31
|
SIRKALI
|
TN-14-010-010-010/535-A
()
|
2914010000NRG23240620220519824
|
24/06/2022
|
Laxmanan
|
2914010WL008551
|
Laxmanan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Laxmanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46500
|
46500
|
|
|
|
|
|
|
|