|
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-14-010-034-034/1585-A
()
|
2914010000NRG23220720220807255
|
23/07/2022
|
Tamilthenral
|
2914010WL014747
|
Tamilthenral
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Tamilthenral
|
()
|
|
2
|
SIRKALI
|
TN-14-010-034-034/741-A
()
|
2914010000NRG23220720220807326
|
23/07/2022
|
Rajendran
|
2914010WL014747
|
Rajendran
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajendran
|
()
|
|
3
|
SIRKALI
|
TN-14-010-034-035/750-A
()
|
2914010000NRG23220720220807338
|
23/07/2022
|
Sivasangari
|
2914010WL014747
|
Sivasangari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivasangari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-034-001/608-B
()
|
2914010000NRG23220720220807204
|
23/07/2022
|
BAGTHAVACHALAM
|
2914010WL014747
|
BAGTHAVACHALAM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
BAGTHAVACHALAM
|
()
|
|
5
|
SIRKALI
|
TN-14-010-034-001/957-A
()
|
2914010000NRG23220720220807205
|
23/07/2022
|
Shanthi
|
2914010WL014747
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shanthi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-034-034/1022-A
()
|
2914010000NRG23220720220807208
|
23/07/2022
|
Rajalakshmi
|
2914010WL014747
|
Rajalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rajalakshmi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-034-034/1065-A
()
|
2914010000NRG23220720220807211
|
23/07/2022
|
Suganthiravalli
|
2914010WL014747
|
Suganthiravalli
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suganthiravalli
|
()
|
|
8
|
SIRKALI
|
TN-14-010-034-034/1244-A
()
|
2914010000NRG23220720220807235
|
23/07/2022
|
Keetha
|
2914010WL014747
|
Keetha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Keetha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-034-034/1246-A
()
|
2914010000NRG23220720220807236
|
23/07/2022
|
Sanmugathai
|
2914010WL014747
|
Sanmugathai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sanmugathai
|
()
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1261-A
()
|
2914010000NRG23220720220807239
|
23/07/2022
|
Pavithra
|
2914010WL014747
|
Pavithra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pavithra
|
()
|
|
11
|
SIRKALI
|
TN-14-010-034-034/127-A
()
|
2914010000NRG23220720220807240
|
23/07/2022
|
RajaM
|
2914010WL014747
|
RajaM
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
RajaM
|
()
|
|
12
|
SIRKALI
|
TN-14-010-034-034/1273-A
()
|
2914010000NRG23220720220807241
|
23/07/2022
|
vasuki
|
2914010WL014747
|
vasuki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
vasuki
|
()
|
|
13
|
SIRKALI
|
TN-14-010-034-034/140-A
()
|
2914010000NRG23220720220807246
|
23/07/2022
|
Radhakrishnan
|
2914010WL014747
|
Radhakrishnan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Radhakrishnan
|
()
|
|
14
|
SIRKALI
|
TN-14-010-034-034/140-A
()
|
2914010000NRG23220720220807247
|
23/07/2022
|
Senthamilselvi
|
2914010WL014747
|
Senthamilselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Senthamilselvi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-034-034/1593-A
()
|
2914010000NRG23220720220807257
|
23/07/2022
|
pramila
|
2914010WL014747
|
pramila
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
pramila
|
()
|
|
16
|
SIRKALI
|
TN-14-010-034-034/25-A
()
|
2914010000NRG23220720220807292
|
23/07/2022
|
Pavunammal
|
2914010WL014747
|
Pavunammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pavunammal
|
()
|
|
17
|
SIRKALI
|
TN-14-010-034-034/332-A
()
|
2914010000NRG23220720220807301
|
23/07/2022
|
Vanaja
|
2914010WL014747
|
Vanaja
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vanaja
|
()
|
|
18
|
SIRKALI
|
TN-14-010-034-034/343-A
()
|
2914010000NRG23220720220807311
|
23/07/2022
|
Chinnaayal
|
2914010WL014747
|
Chinnaayal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Chinnaayal
|
()
|
|
19
|
SIRKALI
|
TN-14-010-034-034/347-A
()
|
2914010000NRG23220720220807312
|
23/07/2022
|
Amaravathi
|
2914010WL014747
|
Amaravathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amaravathi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-034-034/376-A
()
|
2914010000NRG23220720220807317
|
23/07/2022
|
Ramu
|
2914010WL014747
|
Ramu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramu
|
()
|
|
21
|
SIRKALI
|
TN-14-010-034-034/614-A
()
|
2914010000NRG23220720220807324
|
23/07/2022
|
Pankajam
|
2914010WL014747
|
Pankajam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pankajam
|
()
|
|
22
|
SIRKALI
|
TN-14-010-034-034/88-A
()
|
2914010000NRG23220720220807327
|
23/07/2022
|
Suriyamoorthi
|
2914010WL014747
|
Suriyamoorthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suriyamoorthi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-034-034/891-A
()
|
2914010000NRG23220720220807328
|
23/07/2022
|
Gowtami
|
2914010WL014747
|
Gowtami
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowtami
|
()
|
|
24
|
SIRKALI
|
TN-14-010-034-035/1030-A
()
|
2914010000NRG23220720220807329
|
23/07/2022
|
Gowtami
|
2914010WL014747
|
Gowtami
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowtami
|
()
|
|
25
|
SIRKALI
|
TN-14-010-034-035/1119-A
()
|
2914010000NRG23220720220807330
|
23/07/2022
|
Gomathi
|
2914010WL014747
|
Gomathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gomathi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-034-035/1214-A
()
|
2914010000NRG23220720220807334
|
23/07/2022
|
Deepa
|
2914010WL014747
|
Deepa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deepa
|
()
|
|
27
|
SIRKALI
|
TN-14-010-034-035/1215-A
()
|
2914010000NRG23220720220807335
|
23/07/2022
|
Sathiyavani
|
2914010WL014747
|
Sathiyavani
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sathiyavani
|
()
|
|
28
|
SIRKALI
|
TN-14-010-034-035/1220-A
()
|
2914010000NRG23220720220807336
|
23/07/2022
|
Jamuna
|
2914010WL014747
|
Jamuna
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jamuna
|
()
|
|
29
|
SIRKALI
|
TN-14-010-034-036/862-A
()
|
2914010000NRG23220720220807343
|
23/07/2022
|
Kannan
|
2914010WL014747
|
Kannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38436
|
38436
|
|
|
|
|
|
|
|
|
30
|
SIRKALI
|
TN-14-010-034-035/700-A
()
|
2914010000NRG23220720220807337
|
23/07/2022
|
Punitha
|
2914010WL014747
|
Punitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
02/08/2022
|
|
013645527
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44186
|
44186
|
|
|
|
|
|
|
|