|
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-14-010-014-001/663-A
()
|
2914010000NRG23191120221747592
|
21/11/2022
|
Raman
|
2914010WL037296
|
Raman
|
00415
|
SBIN0002281
|
1000
|
1000
|
Rejected
|
13/12/2022
|
|
026442329
|
No Such Account
|
|
|
|
2
|
SIRKALI
|
TN-14-010-014-002/783-A
()
|
2914010000NRG23191120221747593
|
21/11/2022
|
Agoram
|
2914010WL037296
|
Agoram
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Agoram
|
()
|
|
3
|
SIRKALI
|
TN-14-010-014-003/711-A
()
|
2914010000NRG23191120221747597
|
21/11/2022
|
Punithavalli
|
2914010WL037296
|
Punithavalli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Punithavalli
|
()
|
|
4
|
SIRKALI
|
TN-14-010-014-003/717-A
()
|
2914010000NRG23191120221747598
|
21/11/2022
|
Sumathi
|
2914010WL037296
|
Sumathi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sumathi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-014-003/811-A
()
|
2914010000NRG23191120221747599
|
21/11/2022
|
Sowndaravalli
|
2914010WL037296
|
Sowndaravalli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sowndaravalli
|
()
|
|
6
|
SIRKALI
|
TN-14-010-014-014/281-A
()
|
2914010000NRG23191120221747618
|
21/11/2022
|
Ragavan
|
2914010WL037296
|
Ragavan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ragavan
|
()
|
|
7
|
SIRKALI
|
TN-14-010-014-014/325-a
()
|
2914010000NRG23191120221747624
|
21/11/2022
|
Suganya
|
2914010WL037296
|
Suganya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Suganya
|
()
|
|
8
|
SIRKALI
|
TN-14-010-014-014/424-A
()
|
2914010000NRG23191120221747635
|
21/11/2022
|
Renugadevi
|
2914010WL037296
|
Renugadevi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Renugadevi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-014-014/482-A
()
|
2914010000NRG23191120221747643
|
21/11/2022
|
Prema
|
2914010WL037296
|
Prema
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Prema
|
()
|
|
10
|
SIRKALI
|
TN-14-010-014-014/486-A
()
|
2914010000NRG23191120221747645
|
21/11/2022
|
Sattaiyappan
|
2914010WL037296
|
Sattaiyappan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sattaiyappan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-014-014/571-A
()
|
2914010000NRG23191120221747650
|
21/11/2022
|
Jayalakshmi
|
2914010WL037296
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jayalakshmi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-014-014/589-A
()
|
2914010000NRG23191120221747651
|
21/11/2022
|
Anusuya
|
2914010WL037296
|
Anusuya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anusuya
|
()
|
|
13
|
SIRKALI
|
TN-14-010-014-014/615-A
()
|
2914010000NRG23191120221747653
|
21/11/2022
|
Avaiyambal
|
2914010WL037296
|
Avaiyambal
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Avaiyambal
|
()
|
|
14
|
SIRKALI
|
TN-14-010-014-014/70-A
()
|
2914010000NRG23191120221747657
|
21/11/2022
|
velmurugan
|
2914010WL037296
|
velmurugan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
velmurugan
|
()
|
|
15
|
SIRKALI
|
TN-14-010-014-014/712-A
()
|
2914010000NRG23191120221747659
|
21/11/2022
|
Radhika
|
2914010WL037296
|
Radhika
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radhika
|
()
|
|
16
|
SIRKALI
|
TN-14-010-014-014/713-A
()
|
2914010000NRG23191120221747660
|
21/11/2022
|
Revathy
|
2914010WL037296
|
Revathy
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathy
|
()
|
|
17
|
SIRKALI
|
TN-14-010-014-014/714-A
()
|
2914010000NRG23191120221747662
|
21/11/2022
|
Kannan
|
2914010WL037296
|
Kannan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannan
|
()
|
|
18
|
SIRKALI
|
TN-14-010-014-014/714-A
()
|
2914010000NRG23191120221747661
|
21/11/2022
|
Uma
|
2914010WL037296
|
Uma
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Uma
|
()
|
|
19
|
SIRKALI
|
TN-14-010-014-014/718-A
()
|
2914010000NRG23191120221747663
|
21/11/2022
|
Usharani
|
2914010WL037296
|
Usharani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Usharani
|
()
|
|
20
|
SIRKALI
|
TN-14-010-014-014/739-A
()
|
2914010000NRG23191120221747664
|
21/11/2022
|
Kanmani
|
2914010WL037296
|
Kanmani
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanmani
|
()
|
|
21
|
SIRKALI
|
TN-14-010-014-014/753-A
()
|
2914010000NRG23191120221747665
|
21/11/2022
|
Lavanya
|
2914010WL037296
|
Lavanya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lavanya
|
()
|
|
22
|
SIRKALI
|
TN-14-010-014-014/756-A
()
|
2914010000NRG23191120221747666
|
21/11/2022
|
Subaiyan
|
2914010WL037296
|
Subaiyan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subaiyan
|
()
|
|
23
|
SIRKALI
|
TN-14-010-014-014/759-A
()
|
2914010000NRG23191120221747667
|
21/11/2022
|
Ranjitha
|
2914010WL037296
|
Ranjitha
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ranjitha
|
()
|
|
24
|
SIRKALI
|
TN-14-010-014-014/762-A
()
|
2914010000NRG23191120221747668
|
21/11/2022
|
Madhavi
|
2914010WL037296
|
Madhavi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Madhavi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-014-014/764-A
()
|
2914010000NRG23191120221747669
|
21/11/2022
|
Thamilselvi
|
2914010WL037296
|
Thamilselvi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thamilselvi
|
()
|
|
26
|
SIRKALI
|
TN-14-010-014-014/771-A
()
|
2914010000NRG23191120221747670
|
21/11/2022
|
Kamalavalli
|
2914010WL037296
|
Kamalavalli
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamalavalli
|
()
|
|
27
|
SIRKALI
|
TN-14-010-014-014/790-A
()
|
2914010000NRG23191120221747671
|
21/11/2022
|
Apoorvam
|
2914010WL037296
|
Apoorvam
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Apoorvam
|
()
|
|
28
|
SIRKALI
|
TN-14-010-014-014/812-A
()
|
2914010000NRG23191120221747672
|
21/11/2022
|
Sundaram
|
2914010WL037296
|
Sundaram
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sundaram
|
()
|
|
29
|
SIRKALI
|
TN-14-010-014-015/143
()
|
2914010000NRG23191120221747675
|
21/11/2022
|
vignesh
|
2914010WL037296
|
vignesh
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
vignesh
|
()
|
|
30
|
SIRKALI
|
TN-14-010-014-015/707-A
()
|
2914010000NRG23191120221747677
|
21/11/2022
|
Seethalakshmi
|
2914010WL037296
|
Seethalakshmi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seethalakshmi
|
()
|
|
31
|
SIRKALI
|
TN-14-010-014-016/390-A
()
|
2914010000NRG23191120221747678
|
21/11/2022
|
parameswari
|
2914010WL037296
|
parameswari
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
parameswari
|
()
|
|
32
|
SIRKALI
|
TN-14-010-014-016/696-A
()
|
2914010000NRG23191120221747686
|
21/11/2022
|
Sofiya
|
2914010WL037296
|
Sofiya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sofiya
|
()
|
|
33
|
SIRKALI
|
TN-14-010-014-016/697-A
()
|
2914010000NRG23191120221747687
|
21/11/2022
|
Santhiya
|
2914010WL037296
|
Santhiya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Santhiya
|
()
|
|
34
|
SIRKALI
|
TN-14-010-014-017/674-A
()
|
2914010000NRG23191120221747693
|
21/11/2022
|
Vasanthi
|
2914010WL037296
|
Vasanthi
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vasanthi
|
()
|
|
35
|
SIRKALI
|
TN-14-010-014-017/688-A
()
|
2914010000NRG23191120221747694
|
21/11/2022
|
Mala
|
2914010WL037296
|
Mala
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mala
|
()
|
|
36
|
SIRKALI
|
TN-14-010-014-017/689-A
()
|
2914010000NRG23191120221747695
|
21/11/2022
|
Ganasundari
|
2914010WL037296
|
Ganasundari
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ganasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
37
|
SIRKALI
|
TN-14-010-014-014/398-A
()
|
2914010000NRG23191120221747634
|
21/11/2022
|
Elangovan
|
2914010WL037296
|
Elangovan
|
00546
|
CIUB0000531
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Elangovan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|