|
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-14-010-020-005/324-A
()
|
2914010000NRG23290420220018867
|
29/04/2022
|
Rajeshwari
|
2914010WL000592
|
Rajeshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
2
|
SIRKALI
|
TN-14-010-020-020/168-A
()
|
2914010000NRG23290420220018884
|
29/04/2022
|
Akila
|
2914010WL000592
|
Akila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Akila
|
()
|
|
3
|
SIRKALI
|
TN-14-010-020-020/1901
()
|
2914010000NRG23290420220018885
|
29/04/2022
|
Vinothini
|
2914010WL000592
|
Vinothini
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vinothini
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-020/1945-A
()
|
2914010000NRG23290420220018886
|
29/04/2022
|
Abinaya
|
2914010WL000592
|
Abinaya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Abinaya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-020/1946-A
()
|
2914010000NRG23290420220018887
|
29/04/2022
|
Sivaranjani
|
2914010WL000592
|
Sivaranjani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivaranjani
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1955-A
()
|
2914010000NRG23290420220018888
|
29/04/2022
|
Anbuselvi
|
2914010WL000592
|
Anbuselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anbuselvi
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1964-A
()
|
2914010000NRG23290420220018889
|
29/04/2022
|
Kanimozhi
|
2914010WL000592
|
Kanimozhi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanimozhi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-020/2015-A
()
|
2914010000NRG23290420220018890
|
29/04/2022
|
Thilagavathi
|
2914010WL000592
|
Thilagavathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thilagavathi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-020/293-A
()
|
2914010000NRG23290420220018908
|
29/04/2022
|
Baskaran
|
2914010WL000592
|
Baskaran
|
00415
|
SBIN0002281
|
250
|
250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Baskaran
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-020/298-A
()
|
2914010000NRG23290420220018912
|
29/04/2022
|
Meena
|
2914010WL000592
|
Meena
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Meena
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/300-A
()
|
2914010000NRG23290420220018914
|
29/04/2022
|
geeva
|
2914010WL000592
|
geeva
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
geeva
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/310-A
()
|
2914010000NRG23290420220018920
|
29/04/2022
|
Rajeshwari
|
2914010WL000592
|
Rajeshwari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-020/311-A
()
|
2914010000NRG23290420220018921
|
29/04/2022
|
Manoranjitham
|
2914010WL000592
|
Manoranjitham
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manoranjitham
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-020/388
()
|
2914010000NRG23290420220018955
|
29/04/2022
|
VIDHYA
|
2914010WL000592
|
VIDHYA
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
VIDHYA
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/422-A
()
|
2914010000NRG23290420220018976
|
29/04/2022
|
Manimegalai
|
2914010WL000592
|
Manimegalai
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manimegalai
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/742-A
()
|
2914010000NRG23290420220018984
|
29/04/2022
|
Revathi
|
2914010WL000592
|
Revathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Revathi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/765-A
()
|
2914010000NRG23290420220018985
|
29/04/2022
|
Mala
|
2914010WL000592
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mala
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/768-A
()
|
2914010000NRG23290420220018986
|
29/04/2022
|
Sivapriya
|
2914010WL000592
|
Sivapriya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|