|
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-14-010-031-031/645-A
()
|
2914010000NRG23051120221690866
|
05/11/2022
|
Kulanthaivelu
|
2914010WL035675
|
Kulanthaivelu
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kulanthaivelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-031-004/1281-A
()
|
2914010000NRG23051120221690771
|
05/11/2022
|
Surendar
|
2914010WL035675
|
Surendar
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Surendar
|
()
|
|
3
|
SIRKALI
|
TN-14-010-031-031/145-A
()
|
2914010000NRG23051120221690774
|
05/11/2022
|
Saranya
|
2914010WL035675
|
Saranya
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
4
|
SIRKALI
|
TN-14-010-031-031/394-A
()
|
2914010000NRG23051120221690810
|
05/11/2022
|
Sivalingam
|
2914010WL035675
|
Sivalingam
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivalingam
|
()
|
|
5
|
SIRKALI
|
TN-14-010-031-031/404-A
()
|
2914010000NRG23051120221690820
|
05/11/2022
|
Uthirapathy
|
2914010WL035675
|
Uthirapathy
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Uthirapathy
|
()
|
|
6
|
SIRKALI
|
TN-14-010-031-031/414-A
()
|
2914010000NRG23051120221690835
|
05/11/2022
|
Roslinsagayamary
|
2914010WL035675
|
Roslinsagayamary
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Roslinsagayamary
|
()
|
|
7
|
SIRKALI
|
TN-14-010-031-031/417-A
()
|
2914010000NRG23051120221690839
|
05/11/2022
|
Nagarajan
|
2914010WL035675
|
Nagarajan
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagarajan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-031-031/418-A
()
|
2914010000NRG23051120221690840
|
05/11/2022
|
Murugesan
|
2914010WL035675
|
Murugesan
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-031-002/1298-A
()
|
2914010000NRG23051120221690770
|
05/11/2022
|
Saravanan
|
2914010WL035675
|
Saravanan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saravanan
|
()
|
|
10
|
SIRKALI
|
TN-14-010-031-031/194-A
()
|
2914010000NRG23051120221690777
|
05/11/2022
|
Dinesh
|
2914010WL035675
|
Dinesh
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dinesh
|
()
|
|
11
|
SIRKALI
|
TN-14-010-031-031/374-A
()
|
2914010000NRG23051120221690785
|
05/11/2022
|
Pavadaisamy
|
2914010WL035675
|
Pavadaisamy
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pavadaisamy
|
()
|
|
12
|
SIRKALI
|
TN-14-010-031-031/374-A
()
|
2914010000NRG23051120221690786
|
05/11/2022
|
Shivalingam
|
2914010WL035675
|
Shivalingam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivalingam
|
()
|
|
13
|
SIRKALI
|
TN-14-010-031-031/376-A
()
|
2914010000NRG23051120221690788
|
05/11/2022
|
Geetha
|
2914010WL035675
|
Geetha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Geetha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-031-031/380-A
()
|
2914010000NRG23051120221690794
|
05/11/2022
|
Devaki
|
2914010WL035675
|
Devaki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Devaki
|
()
|
|
15
|
SIRKALI
|
TN-14-010-031-031/397-A
()
|
2914010000NRG23051120221690813
|
05/11/2022
|
Selvanathan
|
2914010WL035675
|
Selvanathan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvanathan
|
()
|
|
16
|
SIRKALI
|
TN-14-010-031-031/405-A
()
|
2914010000NRG23051120221690822
|
05/11/2022
|
Muthaiyan
|
2914010WL035675
|
Muthaiyan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthaiyan
|
()
|
|
17
|
SIRKALI
|
TN-14-010-031-031/410-A
()
|
2914010000NRG23051120221690830
|
05/11/2022
|
Manimehalai
|
2914010WL035675
|
Manimehalai
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manimehalai
|
()
|
|
18
|
SIRKALI
|
TN-14-010-031-031/412-A
()
|
2914010000NRG23051120221690833
|
05/11/2022
|
Sundari
|
2914010WL035675
|
Sundari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundari
|
()
|
|
19
|
SIRKALI
|
TN-14-010-031-031/414-A
()
|
2914010000NRG23051120221690836
|
05/11/2022
|
Babu
|
2914010WL035675
|
Babu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Babu
|
()
|
|
20
|
SIRKALI
|
TN-14-010-031-031/414-A
()
|
2914010000NRG23051120221690837
|
05/11/2022
|
Shanthi
|
2914010WL035675
|
Shanthi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-031-031/422-A
()
|
2914010000NRG23051120221690844
|
05/11/2022
|
Thamotharan
|
2914010WL035675
|
Thamotharan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamotharan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-031-031/425-A
()
|
2914010000NRG23051120221690850
|
05/11/2022
|
Radhika
|
2914010WL035675
|
Radhika
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radhika
|
()
|
|
23
|
SIRKALI
|
TN-14-010-031-031/426-A
()
|
2914010000NRG23051120221690852
|
05/11/2022
|
Bharathi
|
2914010WL035675
|
Bharathi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharathi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-031-031/429-a
()
|
2914010000NRG23051120221690855
|
05/11/2022
|
Kalaivani
|
2914010WL035675
|
Kalaivani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaivani
|
()
|
|
25
|
SIRKALI
|
TN-14-010-031-031/429-a
()
|
2914010000NRG23051120221690856
|
05/11/2022
|
Selvarani
|
2914010WL035675
|
Selvarani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvarani
|
()
|
|
26
|
SIRKALI
|
TN-14-010-031-031/429-a
()
|
2914010000NRG23051120221690857
|
05/11/2022
|
Sivakumar
|
2914010WL035675
|
Sivakumar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivakumar
|
()
|
|
27
|
SIRKALI
|
TN-14-010-031-031/536-A
()
|
2914010000NRG23051120221690863
|
05/11/2022
|
Manikandan
|
2914010WL035675
|
Manikandan
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikandan
|
()
|
|
28
|
SIRKALI
|
TN-14-010-031-031/698-A
()
|
2914010000NRG23051120221690870
|
05/11/2022
|
Kasirajan
|
2914010WL035675
|
Kasirajan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasirajan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-031-031/860-A
()
|
2914010000NRG23051120221690878
|
05/11/2022
|
Chinnathambi
|
2914010WL035675
|
Chinnathambi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnathambi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|