|
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-14-010-026-026/369-A
()
|
2914010000NRG23060820220984266
|
06/08/2022
|
Kavitha
|
2914010WL018642
|
Kavitha
|
00078
|
CNRB0003619
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-026-001/947-A
()
|
2914010000NRG23060820220984245
|
06/08/2022
|
Manikandan
|
2914010WL018642
|
Manikandan
|
00176
|
IDIB000M222
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manikandan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-026-026/1089-A
()
|
2914010000NRG23060820220984249
|
06/08/2022
|
Anusuya
|
2914010WL018642
|
Anusuya
|
00176
|
IDIB000M222
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anusuya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-026-026/986-A
()
|
2914010000NRG23060820220984356
|
06/08/2022
|
Seethalaxmi
|
2914010WL018642
|
Seethalaxmi
|
00176
|
IDIB000M222
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seethalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-026-001/1075-A
()
|
2914010000NRG23060820220984244
|
06/08/2022
|
Vetriselvi
|
2914010WL018642
|
Vetriselvi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vetriselvi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-026-026/1058-A
()
|
2914010000NRG23060820220984246
|
06/08/2022
|
Elavarasi
|
2914010WL018642
|
Elavarasi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elavarasi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-026-026/1065-A
()
|
2914010000NRG23060820220984247
|
06/08/2022
|
Manjula
|
2914010WL018642
|
Manjula
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Manjula
|
()
|
|
8
|
SIRKALI
|
TN-14-010-026-026/1079-A
()
|
2914010000NRG23060820220984248
|
06/08/2022
|
Kalaimathi
|
2914010WL018642
|
Kalaimathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalaimathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-026-026/323-A
()
|
2914010000NRG23060820220984253
|
06/08/2022
|
Parivathi
|
2914010WL018642
|
Parivathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parivathi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-026-026/325-A
()
|
2914010000NRG23060820220984255
|
06/08/2022
|
SELVI
|
2914010WL018642
|
SELVI
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
11
|
SIRKALI
|
TN-14-010-026-026/343-A
()
|
2914010000NRG23060820220984259
|
06/08/2022
|
Balakrishnan
|
2914010WL018642
|
Balakrishnan
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Balakrishnan
|
()
|
|
12
|
SIRKALI
|
TN-14-010-026-026/354-A
()
|
2914010000NRG23060820220984263
|
06/08/2022
|
Kalpana
|
2914010WL018642
|
Kalpana
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalpana
|
()
|
|
13
|
SIRKALI
|
TN-14-010-026-026/467-a
()
|
2914010000NRG23060820220984279
|
06/08/2022
|
Sekar
|
2914010WL018642
|
Sekar
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sekar
|
()
|
|
14
|
SIRKALI
|
TN-14-010-026-026/479-a
()
|
2914010000NRG23060820220984288
|
06/08/2022
|
Kumar
|
2914010WL018642
|
Kumar
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumar
|
()
|
|
15
|
SIRKALI
|
TN-14-010-026-026/508-A
()
|
2914010000NRG23060820220984290
|
06/08/2022
|
Alamelu
|
2914010WL018642
|
Alamelu
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alamelu
|
()
|
|
16
|
SIRKALI
|
TN-14-010-026-026/509-A
()
|
2914010000NRG23060820220984291
|
06/08/2022
|
Suseela
|
2914010WL018642
|
Suseela
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Suseela
|
()
|
|
17
|
SIRKALI
|
TN-14-010-026-026/521-a
()
|
2914010000NRG23060820220984298
|
06/08/2022
|
Sivashankaran
|
2914010WL018642
|
Sivashankaran
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sivashankaran
|
()
|
|
18
|
SIRKALI
|
TN-14-010-026-026/526-a
()
|
2914010000NRG23060820220984302
|
06/08/2022
|
pariyanayagi
|
2914010WL018642
|
pariyanayagi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
pariyanayagi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-026-026/526-a
()
|
2914010000NRG23060820220984303
|
06/08/2022
|
Sasikumar
|
2914010WL018642
|
Sasikumar
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sasikumar
|
()
|
|
20
|
SIRKALI
|
TN-14-010-026-026/541-a
()
|
2914010000NRG23060820220984310
|
06/08/2022
|
Detchinamoorthy
|
2914010WL018642
|
Detchinamoorthy
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Detchinamoorthy
|
()
|
|
21
|
SIRKALI
|
TN-14-010-026-026/548-a
()
|
2914010000NRG23060820220984314
|
06/08/2022
|
KOKILA
|
2914010WL018642
|
KOKILA
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
KOKILA
|
()
|
|
22
|
SIRKALI
|
TN-14-010-026-026/571
()
|
2914010000NRG23060820220984334
|
06/08/2022
|
Selvaraj
|
2914010WL018642
|
Selvaraj
|
00415
|
SBIN0000579
|
1040
|
1040
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvaraj
|
()
|
|
23
|
SIRKALI
|
TN-14-010-026-026/794-A
()
|
2914010000NRG23060820220984350
|
06/08/2022
|
Selvam
|
2914010WL018642
|
Selvam
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvam
|
()
|
|
24
|
SIRKALI
|
TN-14-010-026-026/964-A
()
|
2914010000NRG23060820220984351
|
06/08/2022
|
Gomathi
|
2914010WL018642
|
Gomathi
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gomathi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-026-026/968-A
()
|
2914010000NRG23060820220984352
|
06/08/2022
|
Parvathi
|
2914010WL018642
|
Parvathi
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-026-026/969-A
()
|
2914010000NRG23060820220984354
|
06/08/2022
|
Mariyammal
|
2914010WL018642
|
Mariyammal
|
00415
|
SBIN0000579
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
27
|
SIRKALI
|
TN-14-010-026-026/969-A
()
|
2914010000NRG23060820220984353
|
06/08/2022
|
Murugavel
|
2914010WL018642
|
Murugavel
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Murugavel
|
()
|
|
28
|
SIRKALI
|
TN-14-010-026-026/970-A
()
|
2914010000NRG23060820220984355
|
06/08/2022
|
Vanitha
|
2914010WL018642
|
Vanitha
|
00415
|
SBIN0000579
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
29
|
SIRKALI
|
TN-14-010-026-026/590-a
()
|
2914010000NRG23060820220984338
|
06/08/2022
|
Rani
|
2914010WL018642
|
Rani
|
00415
|
SBIN0000875
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43160
|
43160
|
|
|
|
|
|
|
|