|
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-14-010-020-020/1878-A
()
|
2914010000NRG23240620220518407
|
24/06/2022
|
Thillaiyammal
|
2914010WL008532
|
Thillaiyammal
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thillaiyammal
|
()
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1928-A
()
|
2914010000NRG23240620220518409
|
24/06/2022
|
Kaviyarasi
|
2914010WL008532
|
Kaviyarasi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaviyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-020-004/1829-A
()
|
2914010000NRG23240620220518370
|
24/06/2022
|
Parasanna
|
2914010WL008532
|
Parasanna
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parasanna
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-004/2000-A
()
|
2914010000NRG23240620220518371
|
24/06/2022
|
Jayakumari
|
2914010WL008532
|
Jayakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayakumari
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-004/851-A
()
|
2914010000NRG23240620220518373
|
24/06/2022
|
ParaMeshvari
|
2914010WL008532
|
ParaMeshvari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
ParaMeshvari
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1180-A
()
|
2914010000NRG23240620220518380
|
24/06/2022
|
SelvI
|
2914010WL008532
|
SelvI
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861840
|
|
SelvI
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1684-A
()
|
2914010000NRG23240620220518394
|
24/06/2022
|
Poomadevi
|
2914010WL008532
|
Poomadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Poomadevi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1697-A
()
|
2914010000NRG23240620220518397
|
24/06/2022
|
Satyagunasuntahri
|
2914010WL008532
|
Satyagunasuntahri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Satyagunasuntahri
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-020/1839-A
()
|
2914010000NRG23240620220518405
|
24/06/2022
|
deepa
|
2914010WL008532
|
deepa
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
deepa
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1864-A
()
|
2914010000NRG23240620220518406
|
24/06/2022
|
Kaliselvi
|
2914010WL008532
|
Kaliselvi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliselvi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1882-A
()
|
2914010000NRG23240620220518408
|
24/06/2022
|
Saral
|
2914010WL008532
|
Saral
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saral
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1938-A
()
|
2914010000NRG23240620220518410
|
24/06/2022
|
Menaga
|
2914010WL008532
|
Menaga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Menaga
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1966-A
()
|
2914010000NRG23240620220518411
|
24/06/2022
|
Rajasri
|
2914010WL008532
|
Rajasri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajasri
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1968-A
()
|
2914010000NRG23240620220518413
|
24/06/2022
|
Rathinakumari
|
2914010WL008532
|
Rathinakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathinakumari
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/2022-A
()
|
2914010000NRG23240620220518415
|
24/06/2022
|
Kalaiyarasan
|
2914010WL008532
|
Kalaiyarasan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaiyarasan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/2023-A
()
|
2914010000NRG23240620220518417
|
24/06/2022
|
Tamilarasi
|
2914010WL008532
|
Tamilarasi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Tamilarasi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/2032-A
()
|
2914010000NRG23240620220518418
|
24/06/2022
|
Aathilakshmi
|
2914010WL008532
|
Aathilakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Aathilakshmi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/265-A
()
|
2914010000NRG23240620220518422
|
24/06/2022
|
Nilavahaki
|
2914010WL008532
|
Nilavahaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nilavahaki
|
()
|
|
19
|
SIRKALI
|
TN-14-010-020-020/371-A
()
|
2914010000NRG23240620220518428
|
24/06/2022
|
Suganthi
|
2914010WL008532
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suganthi
|
()
|
|
20
|
SIRKALI
|
TN-14-010-020-020/456-A
()
|
2914010000NRG23240620220518435
|
24/06/2022
|
Malarkodi
|
2914010WL008532
|
Malarkodi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malarkodi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-020-020/461-A
()
|
2914010000NRG23240620220518437
|
24/06/2022
|
Vasantha
|
2914010WL008532
|
Vasantha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vasantha
|
()
|
|
22
|
SIRKALI
|
TN-14-010-020-020/462-A
()
|
2914010000NRG23240620220518439
|
24/06/2022
|
Sanmugam
|
2914010WL008532
|
Sanmugam
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sanmugam
|
()
|
|
23
|
SIRKALI
|
TN-14-010-020-020/468-A
()
|
2914010000NRG23240620220518444
|
24/06/2022
|
Kalaikumar
|
2914010WL008532
|
Kalaikumar
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaikumar
|
()
|
|
24
|
SIRKALI
|
TN-14-010-020-020/473-A
()
|
2914010000NRG23240620220518451
|
24/06/2022
|
Dhanalakshmi
|
2914010WL008532
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-020-020/489-A
()
|
2914010000NRG23240620220518466
|
24/06/2022
|
Kaliyaperumal
|
2914010WL008532
|
Kaliyaperumal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyaperumal
|
()
|
|
26
|
SIRKALI
|
TN-14-010-020-020/495-A
()
|
2914010000NRG23240620220518472
|
24/06/2022
|
Atchiyammal
|
2914010WL008532
|
Atchiyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Atchiyammal
|
()
|
|
27
|
SIRKALI
|
TN-14-010-020-020/564-A
()
|
2914010000NRG23240620220518497
|
24/06/2022
|
Muthulakshmi
|
2914010WL008532
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-020-020/579-A
()
|
2914010000NRG23240620220518511
|
24/06/2022
|
sengani
|
2914010WL008532
|
sengani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
sengani
|
()
|
|
29
|
SIRKALI
|
TN-14-010-020-020/604-A
()
|
2914010000NRG23240620220518530
|
24/06/2022
|
Mathavan
|
2914010WL008532
|
Mathavan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathavan
|
()
|
|
30
|
SIRKALI
|
TN-14-010-020-020/604-A
()
|
2914010000NRG23240620220518531
|
24/06/2022
|
Nanthini
|
2914010WL008532
|
Nanthini
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nanthini
|
()
|
|
31
|
SIRKALI
|
TN-14-010-020-020/703-A
()
|
2914010000NRG23240620220518543
|
24/06/2022
|
Thamayanthi
|
2914010WL008532
|
Thamayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thamayanthi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-020-020/789-A
()
|
2914010000NRG23240620220518547
|
24/06/2022
|
Suba
|
2914010WL008532
|
Suba
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Suba
|
()
|
|
33
|
SIRKALI
|
TN-14-010-020-020/795-A
()
|
2914010000NRG23240620220518548
|
24/06/2022
|
Chinnaponnu
|
2914010WL008532
|
Chinnaponnu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|