|
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-14-010-020-020/2056-A
()
|
2914010000NRG23160920221351001
|
16/09/2022
|
Tamilselvan
|
2914010WL026958
|
Tamilselvan
|
00176
|
IDIB000M222
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-020-020/1394-A
()
|
2914010000NRG23160920221350945
|
16/09/2022
|
Rasi
|
2914010WL026958
|
Rasi
|
00176
|
IDIB000S029
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-020-003/1032-A
()
|
2914010000NRG23160920221350924
|
16/09/2022
|
Aarthi
|
2914010WL026958
|
Aarthi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Aarthi
|
()
|
|
4
|
SIRKALI
|
TN-14-010-020-004/896-A
()
|
2914010000NRG23160920221350927
|
16/09/2022
|
Iswarya
|
2914010WL026958
|
Iswarya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Iswarya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-020-004/951-A
()
|
2914010000NRG23160920221350929
|
16/09/2022
|
Gomathi
|
2914010WL026958
|
Gomathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gomathi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-020-020/1125-a
()
|
2914010000NRG23160920221350932
|
16/09/2022
|
Saroja
|
2914010WL026958
|
Saroja
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saroja
|
()
|
|
7
|
SIRKALI
|
TN-14-010-020-020/1319-A
()
|
2914010000NRG23160920221350939
|
16/09/2022
|
Balamurugan
|
2914010WL026958
|
Balamurugan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Balamurugan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-020-020/1319-A
()
|
2914010000NRG23160920221350938
|
16/09/2022
|
Thambiraja
|
2914010WL026958
|
Thambiraja
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thambiraja
|
()
|
|
9
|
SIRKALI
|
TN-14-010-020-020/140-A
()
|
2914010000NRG23160920221350946
|
16/09/2022
|
Radhika
|
2914010WL026958
|
Radhika
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radhika
|
()
|
|
10
|
SIRKALI
|
TN-14-010-020-020/1439-A
()
|
2914010000NRG23160920221350949
|
16/09/2022
|
Thaiyalnayaki
|
2914010WL026958
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thaiyalnayaki
|
()
|
|
11
|
SIRKALI
|
TN-14-010-020-020/1688-A
()
|
2914010000NRG23160920221350970
|
16/09/2022
|
Nirmala
|
2914010WL026958
|
Nirmala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nirmala
|
()
|
|
12
|
SIRKALI
|
TN-14-010-020-020/1720-A
()
|
2914010000NRG23160920221350974
|
16/09/2022
|
Rajeshwari
|
2914010WL026958
|
Rajeshwari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajeshwari
|
()
|
|
13
|
SIRKALI
|
TN-14-010-020-020/1721-A
()
|
2914010000NRG23160920221350975
|
16/09/2022
|
Vijiyalakshmi
|
2914010WL026958
|
Vijiyalakshmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijiyalakshmi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-020-020/1826-A
()
|
2914010000NRG23160920221350977
|
16/09/2022
|
Mariyammal
|
2914010WL026958
|
Mariyammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyammal
|
()
|
|
15
|
SIRKALI
|
TN-14-010-020-020/1842-A
()
|
2914010000NRG23160920221350979
|
16/09/2022
|
Manivannan
|
2914010WL026958
|
Manivannan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manivannan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-020-020/1846-A
()
|
2914010000NRG23160920221350980
|
16/09/2022
|
Vani
|
2914010WL026958
|
Vani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vani
|
()
|
|
17
|
SIRKALI
|
TN-14-010-020-020/1887-A
()
|
2914010000NRG23160920221350981
|
16/09/2022
|
Ganampal
|
2914010WL026958
|
Ganampal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganampal
|
()
|
|
18
|
SIRKALI
|
TN-14-010-020-020/1888-A
()
|
2914010000NRG23160920221350982
|
16/09/2022
|
Sathiyaperiya
|
2914010WL026958
|
Sathiyaperiya
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathiyaperiya
|
()
|
|
19
|
SIRKALI
|
TN-14-010-020-020/1890-A
()
|
2914010000NRG23160920221350983
|
16/09/2022
|
Seema
|
2914010WL026958
|
Seema
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Seema
|
()
|
|
20
|
SIRKALI
|
TN-14-010-020-020/1892-A
()
|
2914010000NRG23160920221350984
|
16/09/2022
|
Dhurga
|
2914010WL026958
|
Dhurga
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhurga
|
()
|
|
21
|
SIRKALI
|
TN-14-010-020-020/1895-A
()
|
2914010000NRG23160920221350985
|
16/09/2022
|
Pasinameri
|
2914010WL026958
|
Pasinameri
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pasinameri
|
()
|
|
22
|
SIRKALI
|
TN-14-010-020-020/1900
()
|
2914010000NRG23160920221350986
|
16/09/2022
|
Rajalashmi
|
2914010WL026958
|
Rajalashmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajalashmi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-020-020/1910-A
()
|
2914010000NRG23160920221350987
|
16/09/2022
|
Ambiga
|
2914010WL026958
|
Ambiga
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ambiga
|
()
|
|
24
|
SIRKALI
|
TN-14-010-020-020/1913-A
()
|
2914010000NRG23160920221350988
|
16/09/2022
|
Vasanthadevi
|
2914010WL026958
|
Vasanthadevi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasanthadevi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-020-020/1914-A
()
|
2914010000NRG23160920221350989
|
16/09/2022
|
Uma
|
2914010WL026958
|
Uma
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Uma
|
()
|
|
26
|
SIRKALI
|
TN-14-010-020-020/1927
()
|
2914010000NRG23160920221350990
|
16/09/2022
|
Kabilan
|
2914010WL026958
|
Kabilan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kabilan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-020-020/1927
()
|
2914010000NRG23160920221350991
|
16/09/2022
|
Thamayathi
|
2914010WL026958
|
Thamayathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thamayathi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-020-020/1956-A
()
|
2914010000NRG23160920221350992
|
16/09/2022
|
Nagarajan
|
2914010WL026958
|
Nagarajan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagarajan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-020-020/1968-A
()
|
2914010000NRG23160920221350993
|
16/09/2022
|
Rathinakumari
|
2914010WL026958
|
Rathinakumari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rathinakumari
|
()
|
|
30
|
SIRKALI
|
TN-14-010-020-020/1980-A
()
|
2914010000NRG23160920221350994
|
16/09/2022
|
Sangeetha
|
2914010WL026958
|
Sangeetha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sangeetha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-020-020/1983-A
()
|
2914010000NRG23160920221350995
|
16/09/2022
|
Dhavamani
|
2914010WL026958
|
Dhavamani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhavamani
|
()
|
|
32
|
SIRKALI
|
TN-14-010-020-020/1991-A
()
|
2914010000NRG23160920221350996
|
16/09/2022
|
Kaliyammal
|
2914010WL026958
|
Kaliyammal
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
|
33
|
SIRKALI
|
TN-14-010-020-020/2026-A
()
|
2914010000NRG23160920221350997
|
16/09/2022
|
Malathi
|
2914010WL026958
|
Malathi
|
00415
|
SBIN0002281
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malathi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-020-020/2030-A
()
|
2914010000NRG23160920221350998
|
16/09/2022
|
Kanmani
|
2914010WL026958
|
Kanmani
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kanmani
|
()
|
|
35
|
SIRKALI
|
TN-14-010-020-020/2035-A
()
|
2914010000NRG23160920221350999
|
16/09/2022
|
Saroja
|
2914010WL026958
|
Saroja
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saroja
|
()
|
|
36
|
SIRKALI
|
TN-14-010-020-020/2037-A
()
|
2914010000NRG23160920221351000
|
16/09/2022
|
Raihana barvin
|
2914010WL026958
|
Raihana barvin
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Raihana barvin
|
()
|
|
37
|
SIRKALI
|
TN-14-010-020-020/2063-A
()
|
2914010000NRG23160920221351002
|
16/09/2022
|
Ahamed Muneer
|
2914010WL026958
|
Ahamed Muneer
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ahamed Muneer
|
()
|
|
38
|
SIRKALI
|
TN-14-010-020-020/265-A
()
|
2914010000NRG23160920221351007
|
16/09/2022
|
Nilavahaki
|
2914010WL026958
|
Nilavahaki
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nilavahaki
|
()
|
|
39
|
SIRKALI
|
TN-14-010-020-020/458-A
()
|
2914010000NRG23160920221351016
|
16/09/2022
|
Santhirakumar
|
2914010WL026958
|
Santhirakumar
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhirakumar
|
()
|
|
40
|
SIRKALI
|
TN-14-010-020-020/635-A
()
|
2914010000NRG23160920221351017
|
16/09/2022
|
Siyamala
|
2914010WL026958
|
Siyamala
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Siyamala
|
()
|
|
41
|
SIRKALI
|
TN-14-010-020-020/725-A
()
|
2914010000NRG23160920221351022
|
16/09/2022
|
Arokiyamery
|
2914010WL026958
|
Arokiyamery
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arokiyamery
|
()
|
|
42
|
SIRKALI
|
TN-14-010-020-020/746-A
()
|
2914010000NRG23160920221351029
|
16/09/2022
|
Arasinankumari
|
2914010WL026958
|
Arasinankumari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arasinankumari
|
()
|
|
43
|
SIRKALI
|
TN-14-010-020-020/750-A
()
|
2914010000NRG23160920221351030
|
16/09/2022
|
Ranjitha
|
2914010WL026958
|
Ranjitha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ranjitha
|
()
|
|
44
|
SIRKALI
|
TN-14-010-020-020/752-A
()
|
2914010000NRG23160920221351031
|
16/09/2022
|
Rajakumari
|
2914010WL026958
|
Rajakumari
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajakumari
|
()
|
|
45
|
SIRKALI
|
TN-14-010-020-020/753-A
()
|
2914010000NRG23160920221351032
|
16/09/2022
|
Annathi
|
2914010WL026958
|
Annathi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Annathi
|
()
|
|
46
|
SIRKALI
|
TN-14-010-020-020/754-A
()
|
2914010000NRG23160920221351033
|
16/09/2022
|
Saranya
|
2914010WL026958
|
Saranya
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saranya
|
()
|
|
47
|
SIRKALI
|
TN-14-010-020-020/768-A
()
|
2914010000NRG23160920221351034
|
16/09/2022
|
Sivapriya
|
2914010WL026958
|
Sivapriya
|
00415
|
SBIN0002281
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivapriya
|
()
|
|
48
|
SIRKALI
|
TN-14-010-020-020/776-A
()
|
2914010000NRG23160920221351035
|
16/09/2022
|
Valli
|
2914010WL026958
|
Valli
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valli
|
()
|
|
49
|
SIRKALI
|
TN-14-010-020-020/779-A
()
|
2914010000NRG23160920221351036
|
16/09/2022
|
Jayalakshmi
|
2914010WL026958
|
Jayalakshmi
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jayalakshmi
|
()
|
|
50
|
SIRKALI
|
TN-14-010-020-020/782-A
()
|
2914010000NRG23160920221351037
|
16/09/2022
|
Shankar
|
2914010WL026958
|
Shankar
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shankar
|
()
|
|
51
|
SIRKALI
|
TN-14-010-020-020/788-A
()
|
2914010000NRG23160920221351038
|
16/09/2022
|
Krishnaveni
|
2914010WL026958
|
Krishnaveni
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnaveni
|
()
|
|
52
|
SIRKALI
|
TN-14-010-020-020/791-A
()
|
2914010000NRG23160920221351039
|
16/09/2022
|
Radha
|
2914010WL026958
|
Radha
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radha
|
()
|
|
53
|
SIRKALI
|
TN-14-010-020-020/800-a
()
|
2914010000NRG23160920221351041
|
16/09/2022
|
Deepa
|
2914010WL026958
|
Deepa
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Deepa
|
()
|
|
54
|
SIRKALI
|
TN-14-010-020-020/800-a
()
|
2914010000NRG23160920221351040
|
16/09/2022
|
Saravanan
|
2914010WL026958
|
Saravanan
|
00415
|
SBIN0002281
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73680
|
73680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76560
|
76560
|
|
|
|
|
|
|
|