|
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-14-010-034-034/1291-A
()
|
2914010000NRG23020720220620577
|
05/07/2022
|
Sasikumar
|
2914010WL010647
|
Sasikumar
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sasikumar
|
()
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1293-A
()
|
2914010000NRG23020720220620578
|
05/07/2022
|
Keetha
|
2914010WL010647
|
Keetha
|
00078
|
CNRB0005232
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Keetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-007-007/296-A
()
|
2914010000NRG23020720220624137
|
05/07/2022
|
Krishanamoorthi
|
2914010WL010698
|
Krishanamoorthi
|
00176
|
IDIB000M222
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishanamoorthi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-034-034/786-A
()
|
2914010000NRG23020720220620590
|
05/07/2022
|
Renganathan
|
2914010WL010647
|
Renganathan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Renganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-028-001/1092-A
()
|
2914010000NRG23020720220623552
|
05/07/2022
|
Vanaja
|
2914010WL010686
|
Vanaja
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vanaja
|
()
|
|
6
|
SIRKALI
|
TN-14-010-032-032/337-A
()
|
2914010000NRG23020720220623262
|
05/07/2022
|
Vasantha
|
2914010WL010682
|
Vasantha
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vasantha
|
()
|
|
7
|
SIRKALI
|
TN-14-010-032-032/389-A
()
|
2914010000NRG23020720220623594
|
05/07/2022
|
Pattabiraman
|
2914010WL010688
|
Pattabiraman
|
00176
|
IDIB000S029
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pattabiraman
|
()
|
|
8
|
SIRKALI
|
TN-14-010-034-034/1320-A
()
|
2914010000NRG23020720220620582
|
05/07/2022
|
Punitha
|
2914010WL010647
|
Punitha
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-034-034/1289-A
()
|
2914010000NRG23020720220620576
|
05/07/2022
|
Rajasekar
|
2914010WL010647
|
Rajasekar
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajasekar
|
()
|
|
10
|
SIRKALI
|
TN-14-010-034-034/791-A
()
|
2914010000NRG23020720220620593
|
05/07/2022
|
Jayasri
|
2914010WL010647
|
Jayasri
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayasri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
11
|
SIRKALI
|
TN-14-010-023-023/890-A
()
|
2914010000NRG23020720220622975
|
05/07/2022
|
Mohamed Kabeer
|
2914010WL010677
|
Mohamed Kabeer
|
00176
|
IDIB000V110
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mohamed Kabeer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
12
|
SIRKALI
|
TN-14-010-023-023/654-A
()
|
2914010000NRG23020720220622972
|
05/07/2022
|
Niyasudin
|
2914010WL010677
|
Niyasudin
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Niyasudin
|
()
|
|
13
|
SIRKALI
|
TN-14-010-023-023/852-A
()
|
2914010000NRG23020720220622973
|
05/07/2022
|
ragmathnizh
|
2914010WL010677
|
ragmathnizh
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
ragmathnizh
|
()
|
|
14
|
SIRKALI
|
TN-14-010-023-023/854-A
()
|
2914010000NRG23020720220622974
|
05/07/2022
|
Kanimathlla
|
2914010WL010677
|
Kanimathlla
|
00177
|
IOBA0000988
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kanimathlla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
15
|
SIRKALI
|
TN-14-010-007-001/665-A
()
|
2914010000NRG23020720220624133
|
05/07/2022
|
MuthulakshmI
|
2914010WL010698
|
MuthulakshmI
|
00354
|
PUNB0048900
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
MuthulakshmI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
SIRKALI
|
TN-14-010-034-034/1230-A
()
|
2914010000NRG23020720220620574
|
05/07/2022
|
Malliga
|
2914010WL010647
|
Malliga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malliga
|
()
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1234-A
()
|
2914010000NRG23020720220620575
|
05/07/2022
|
Selvakumar
|
2914010WL010647
|
Selvakumar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvakumar
|
()
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1298-A
()
|
2914010000NRG23020720220620580
|
05/07/2022
|
Sathiyamoorthi
|
2914010WL010647
|
Sathiyamoorthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiyamoorthi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-034-034/132-A
()
|
2914010000NRG23020720220623733
|
05/07/2022
|
suba
|
2914010WL010692
|
suba
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
suba
|
()
|
|
20
|
SIRKALI
|
TN-14-010-034-034/279-A
()
|
2914010000NRG23020720220620583
|
05/07/2022
|
Kamala
|
2914010WL010647
|
Kamala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamala
|
()
|
|
21
|
SIRKALI
|
TN-14-010-034-034/359-A
()
|
2914010000NRG23020720220620587
|
05/07/2022
|
Neduchaliyan
|
2914010WL010647
|
Neduchaliyan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Neduchaliyan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-034-034/359-A
()
|
2914010000NRG23020720220620588
|
05/07/2022
|
Sudha
|
2914010WL010647
|
Sudha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudha
|
()
|
|
23
|
SIRKALI
|
TN-14-010-034-034/859-A
()
|
2914010000NRG23020720220620594
|
05/07/2022
|
Nirmala
|
2914010WL010647
|
Nirmala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nirmala
|
()
|
|
24
|
SIRKALI
|
TN-14-010-034-034/859-A
()
|
2914010000NRG23020720220620595
|
05/07/2022
|
Subashsanthirabose
|
2914010WL010647
|
Subashsanthirabose
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subashsanthirabose
|
()
|
|
25
|
SIRKALI
|
TN-14-010-034-034/861-A
()
|
2914010000NRG23020720220620596
|
05/07/2022
|
Gunasekaran
|
2914010WL010647
|
Gunasekaran
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gunasekaran
|
()
|
|
26
|
SIRKALI
|
TN-14-010-034-034/893-A
()
|
2914010000NRG23020720220620598
|
05/07/2022
|
Sakunthaladevi
|
2914010WL010647
|
Sakunthaladevi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sakunthaladevi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-034-035/1214-A
()
|
2914010000NRG23020720220621231
|
05/07/2022
|
Deepa
|
2914010WL010654
|
Deepa
|
00415
|
SBIN0000579
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18372
|
18372
|
|
|
|
|
|
|
|
|
28
|
SIRKALI
|
TN-14-010-028-028/1040-A
()
|
2914010000NRG23020720220623574
|
05/07/2022
|
Nagavalli
|
2914010WL010687
|
Nagavalli
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nagavalli
|
()
|
|
29
|
SIRKALI
|
TN-14-010-028-028/1044-A
()
|
2914010000NRG23020720220623106
|
05/07/2022
|
inthira
|
2914010WL010680
|
inthira
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
inthira
|
()
|
|
30
|
SIRKALI
|
TN-14-010-028-028/1082-A
()
|
2914010000NRG23020720220623575
|
05/07/2022
|
Uzha
|
2914010WL010687
|
Uzha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uzha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-028-028/1090-A
()
|
2914010000NRG23020720220623576
|
05/07/2022
|
Lakshmi
|
2914010WL010687
|
Lakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-028-028/38-A
()
|
2914010000NRG23020720220623583
|
05/07/2022
|
Indhumathi
|
2914010WL010687
|
Indhumathi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Indhumathi
|
()
|
|
33
|
SIRKALI
|
TN-14-010-028-028/476-A
()
|
2914010000NRG23020720220622979
|
05/07/2022
|
Jayapal
|
2914010WL010678
|
Jayapal
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayapal
|
()
|
|
34
|
SIRKALI
|
TN-14-010-028-028/548-A
()
|
2914010000NRG23020720220623567
|
05/07/2022
|
Inthirajith
|
2914010WL010686
|
Inthirajith
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Inthirajith
|
()
|
|
35
|
SIRKALI
|
TN-14-010-028-028/98-A
()
|
2914010000NRG23020720220623572
|
05/07/2022
|
Rega
|
2914010WL010686
|
Rega
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rega
|
()
|
|
36
|
SIRKALI
|
TN-14-010-030-030/1215-A
()
|
2914010000NRG23020720220623548
|
05/07/2022
|
Chinthamani
|
2914010WL010685
|
Chinthamani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinthamani
|
()
|
|
37
|
SIRKALI
|
TN-14-010-030-030/1563-A
()
|
2914010000NRG23040720220631015
|
05/07/2022
|
Jayachitra
|
2914010WL010777
|
Jayachitra
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jayachitra
|
()
|
|
38
|
SIRKALI
|
TN-14-010-030-030/1669-A
()
|
2914010000NRG23040720220631016
|
05/07/2022
|
Malarvizhi
|
2914010WL010777
|
Malarvizhi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malarvizhi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-030-030/1679-A
()
|
2914010000NRG23040720220631003
|
05/07/2022
|
Selvi
|
2914010WL010776
|
Selvi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-030-030/1689-A
()
|
2914010000NRG23040720220631004
|
05/07/2022
|
Uzharani
|
2914010WL010776
|
Uzharani
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Uzharani
|
()
|
|
41
|
SIRKALI
|
TN-14-010-030-030/1738-A
()
|
2914010000NRG23040720220631019
|
05/07/2022
|
Rajalakshmi
|
2914010WL010777
|
Rajalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajalakshmi
|
()
|
|
42
|
SIRKALI
|
TN-14-010-030-030/1900-A
()
|
2914010000NRG23040720220631020
|
05/07/2022
|
Chitra
|
2914010WL010777
|
Chitra
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chitra
|
()
|
|
43
|
SIRKALI
|
TN-14-010-030-030/1963-A
()
|
2914010000NRG23040720220631022
|
05/07/2022
|
Manimehalai
|
2914010WL010777
|
Manimehalai
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manimehalai
|
()
|
|
44
|
SIRKALI
|
TN-14-010-030-030/2038-A
()
|
2914010000NRG23040720220631023
|
05/07/2022
|
Ravichendran
|
2914010WL010777
|
Ravichendran
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ravichendran
|
()
|
|
45
|
SIRKALI
|
TN-14-010-030-030/2055-A
()
|
2914010000NRG23040720220631024
|
05/07/2022
|
thivya
|
2914010WL010777
|
thivya
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
thivya
|
()
|
|
46
|
SIRKALI
|
TN-14-010-030-030/2064-A
()
|
2914010000NRG23020720220620986
|
05/07/2022
|
Mahalakshmi
|
2914010WL010651
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mahalakshmi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-030-030/2065-A
()
|
2914010000NRG23040720220631005
|
05/07/2022
|
Vanitha
|
2914010WL010776
|
Vanitha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vanitha
|
()
|
|
48
|
SIRKALI
|
TN-14-010-030-030/699-a
()
|
2914010000NRG23020720220620993
|
05/07/2022
|
Mythili
|
2914010WL010651
|
Mythili
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mythili
|
()
|
|
49
|
SIRKALI
|
TN-14-010-034-034/1296-A
()
|
2914010000NRG23020720220620579
|
05/07/2022
|
Andal
|
2914010WL010647
|
Andal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Andal
|
()
|
|
50
|
SIRKALI
|
TN-14-010-034-034/1314-A
()
|
2914010000NRG23020720220620581
|
05/07/2022
|
Rasu
|
2914010WL010647
|
Rasu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rasu
|
()
|
|
51
|
SIRKALI
|
TN-14-010-034-034/1319-A
()
|
2914010000NRG23020720220623679
|
05/07/2022
|
latha
|
2914010WL010690
|
latha
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
latha
|
()
|
|
52
|
SIRKALI
|
TN-14-010-034-034/790-A
()
|
2914010000NRG23020720220620592
|
05/07/2022
|
Raja
|
2914010WL010647
|
Raja
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Raja
|
()
|
|
53
|
SIRKALI
|
TN-14-010-034-034/871-A
()
|
2914010000NRG23020720220620597
|
05/07/2022
|
Mohan
|
2914010WL010647
|
Mohan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mohan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43092
|
43092
|
|
|
|
|
|
|
|
|
54
|
SIRKALI
|
TN-14-010-030-030/1737-A
()
|
2914010000NRG23040720220631018
|
05/07/2022
|
Kalpana
|
2914010WL010777
|
Kalpana
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kalpana
|
()
|
|
55
|
SIRKALI
|
TN-14-010-030-030/1938-A
()
|
2914010000NRG23040720220631021
|
05/07/2022
|
Akila
|
2914010WL010777
|
Akila
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Akila
|
()
|
|
56
|
SIRKALI
|
TN-14-010-030-030/2051-A
()
|
2914010000NRG23020720220623549
|
05/07/2022
|
Thaiyalnayaki
|
2914010WL010685
|
Thaiyalnayaki
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thaiyalnayaki
|
()
|
|
57
|
SIRKALI
|
TN-14-010-034-034/789-A
()
|
2914010000NRG23020720220620591
|
05/07/2022
|
syamala
|
2914010WL010647
|
syamala
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
08/07/2022
|
|
027753937
|
|
syamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6558
|
6558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92196
|
92196
|
|
|
|
|
|
|
|