|
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-14-010-009-009/701-A
()
|
2914010000NRG23300720220896804
|
30/07/2022
|
Karthika
|
2914010WL016717
|
Karthika
|
00078
|
CNRB0003619
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-009-001/772-A
()
|
2914010000NRG23300720220896718
|
30/07/2022
|
Muthupanidan
|
2914010WL016717
|
Muthupanidan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthupanidan
|
()
|
|
3
|
SIRKALI
|
TN-14-010-009-004/556-A
()
|
2914010000NRG23300720220896720
|
30/07/2022
|
Chitra
|
2914010WL016717
|
Chitra
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
4
|
SIRKALI
|
TN-14-010-009-009/628-A
()
|
2914010000NRG23300720220896797
|
30/07/2022
|
Vinoth Raj
|
2914010WL016717
|
Vinoth Raj
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vinoth Raj
|
()
|
|
5
|
SIRKALI
|
TN-14-010-009-009/703-A
()
|
2914010000NRG23300720220896806
|
30/07/2022
|
Sathiya
|
2914010WL016717
|
Sathiya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathiya
|
()
|
|
6
|
SIRKALI
|
TN-14-010-009-009/707-A
()
|
2914010000NRG23300720220896807
|
30/07/2022
|
Balasundari
|
2914010WL016717
|
Balasundari
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balasundari
|
()
|
|
7
|
SIRKALI
|
TN-14-010-009-009/85-A
()
|
2914010000NRG23300720220896816
|
30/07/2022
|
Pandiyan
|
2914010WL016717
|
Pandiyan
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pandiyan
|
()
|
|
8
|
SIRKALI
|
TN-14-010-009-009/9-A
()
|
2914010000NRG23300720220896818
|
30/07/2022
|
Vembu
|
2914010WL016717
|
Vembu
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vembu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
SIRKALI
|
TN-14-010-009-001/663-A
()
|
2914010000NRG23300720220896716
|
30/07/2022
|
Meenakshi
|
2914010WL016717
|
Meenakshi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meenakshi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-009-001/772-A
()
|
2914010000NRG23300720220896717
|
30/07/2022
|
Priyanga
|
2914010WL016717
|
Priyanga
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priyanga
|
()
|
|
11
|
SIRKALI
|
TN-14-010-009-002/303-a
()
|
2914010000NRG23300720220896719
|
30/07/2022
|
Ponnarasi
|
2914010WL016717
|
Ponnarasi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnarasi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-009-005/856-A
()
|
2914010000NRG23300720220896721
|
30/07/2022
|
Vennila
|
2914010WL016717
|
Vennila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vennila
|
()
|
|
13
|
SIRKALI
|
TN-14-010-009-009/1-A
()
|
2914010000NRG23300720220896722
|
30/07/2022
|
Subaraj
|
2914010WL016717
|
Subaraj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subaraj
|
()
|
|
14
|
SIRKALI
|
TN-14-010-009-009/15-A
()
|
2914010000NRG23300720220896728
|
30/07/2022
|
Esakkivel
|
2914010WL016717
|
Esakkivel
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Esakkivel
|
()
|
|
15
|
SIRKALI
|
TN-14-010-009-009/19-A
()
|
2914010000NRG23300720220896733
|
30/07/2022
|
Punithavathi
|
2914010WL016717
|
Punithavathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Punithavathi
|
()
|
|
16
|
SIRKALI
|
TN-14-010-009-009/208-A
()
|
2914010000NRG23300720220896735
|
30/07/2022
|
SenkutuvaN
|
2914010WL016717
|
SenkutuvaN
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
SenkutuvaN
|
()
|
|
17
|
SIRKALI
|
TN-14-010-009-009/22-A
()
|
2914010000NRG23300720220896737
|
30/07/2022
|
Paneerselvam
|
2914010WL016717
|
Paneerselvam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Paneerselvam
|
()
|
|
18
|
SIRKALI
|
TN-14-010-009-009/23-A
()
|
2914010000NRG23300720220896740
|
30/07/2022
|
nadesan
|
2914010WL016717
|
nadesan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
nadesan
|
()
|
|
19
|
SIRKALI
|
TN-14-010-009-009/3-A
()
|
2914010000NRG23300720220896748
|
30/07/2022
|
Chandirabalu
|
2914010WL016717
|
Chandirabalu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandirabalu
|
()
|
|
20
|
SIRKALI
|
TN-14-010-009-009/33-A
()
|
2914010000NRG23300720220896752
|
30/07/2022
|
Jayashankar
|
2914010WL016717
|
Jayashankar
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayashankar
|
()
|
|
21
|
SIRKALI
|
TN-14-010-009-009/350-A
()
|
2914010000NRG23300720220896756
|
30/07/2022
|
Pappa
|
2914010WL016717
|
Pappa
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappa
|
()
|
|
22
|
SIRKALI
|
TN-14-010-009-009/36-A
()
|
2914010000NRG23300720220896757
|
30/07/2022
|
Selvaraj
|
2914010WL016717
|
Selvaraj
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvaraj
|
()
|
|
23
|
SIRKALI
|
TN-14-010-009-009/482-A
()
|
2914010000NRG23300720220896769
|
30/07/2022
|
Vennila
|
2914010WL016717
|
Vennila
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vennila
|
()
|
|
24
|
SIRKALI
|
TN-14-010-009-009/485-A
()
|
2914010000NRG23300720220896770
|
30/07/2022
|
Manjula
|
2914010WL016717
|
Manjula
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
25
|
SIRKALI
|
TN-14-010-009-009/513-A
()
|
2914010000NRG23300720220896775
|
30/07/2022
|
Endira
|
2914010WL016717
|
Endira
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Endira
|
()
|
|
26
|
SIRKALI
|
TN-14-010-009-009/515-A
()
|
2914010000NRG23300720220896776
|
30/07/2022
|
Dhanam
|
2914010WL016717
|
Dhanam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanam
|
()
|
|
27
|
SIRKALI
|
TN-14-010-009-009/517-a
()
|
2914010000NRG23300720220896777
|
30/07/2022
|
Shanthi
|
2914010WL016717
|
Shanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-009-009/519-A
()
|
2914010000NRG23300720220896778
|
30/07/2022
|
Seethalakshmi
|
2914010WL016717
|
Seethalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seethalakshmi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-009-009/520-A
()
|
2914010000NRG23300720220896780
|
30/07/2022
|
Jayanthi
|
2914010WL016717
|
Jayanthi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jayanthi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-009-009/521-A
()
|
2914010000NRG23300720220896781
|
30/07/2022
|
Rajeswari
|
2914010WL016717
|
Rajeswari
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeswari
|
()
|
|
31
|
SIRKALI
|
TN-14-010-009-009/522-A
()
|
2914010000NRG23300720220896782
|
30/07/2022
|
Aathilakshmi
|
2914010WL016717
|
Aathilakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Aathilakshmi
|
()
|
|
32
|
SIRKALI
|
TN-14-010-009-009/523-A
()
|
2914010000NRG23300720220896783
|
30/07/2022
|
Malathy
|
2914010WL016717
|
Malathy
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malathy
|
()
|
|
33
|
SIRKALI
|
TN-14-010-009-009/525-A
()
|
2914010000NRG23300720220896784
|
30/07/2022
|
Kolanchinathan
|
2914010WL016717
|
Kolanchinathan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kolanchinathan
|
()
|
|
34
|
SIRKALI
|
TN-14-010-009-009/57-A
()
|
2914010000NRG23300720220896788
|
30/07/2022
|
Anjammal
|
2914010WL016717
|
Anjammal
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjammal
|
()
|
|
35
|
SIRKALI
|
TN-14-010-009-009/604-A
()
|
2914010000NRG23300720220896794
|
30/07/2022
|
Kalyanasundaram
|
2914010WL016717
|
Kalyanasundaram
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kalyanasundaram
|
()
|
|
36
|
SIRKALI
|
TN-14-010-009-009/616-A
()
|
2914010000NRG23300720220896795
|
30/07/2022
|
Gopalakrishnan
|
2914010WL016717
|
Gopalakrishnan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gopalakrishnan
|
()
|
|
37
|
SIRKALI
|
TN-14-010-009-009/621-A
()
|
2914010000NRG23300720220896796
|
30/07/2022
|
Caroline
|
2914010WL016717
|
Caroline
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Caroline
|
()
|
|
38
|
SIRKALI
|
TN-14-010-009-009/631-A
()
|
2914010000NRG23300720220896798
|
30/07/2022
|
Nanthini
|
2914010WL016717
|
Nanthini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanthini
|
()
|
|
39
|
SIRKALI
|
TN-14-010-009-009/654-A
()
|
2914010000NRG23300720220896802
|
30/07/2022
|
Revathi
|
2914010WL016717
|
Revathi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
40
|
SIRKALI
|
TN-14-010-009-009/702-A
()
|
2914010000NRG23300720220896805
|
30/07/2022
|
Elakiya
|
2914010WL016717
|
Elakiya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elakiya
|
()
|
|
41
|
SIRKALI
|
TN-14-010-009-009/732-A
()
|
2914010000NRG23300720220896810
|
30/07/2022
|
Chitra
|
2914010WL016717
|
Chitra
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chitra
|
()
|
|
42
|
SIRKALI
|
TN-14-010-009-009/745-A
()
|
2914010000NRG23300720220896811
|
30/07/2022
|
Senthamarai
|
2914010WL016717
|
Senthamarai
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Senthamarai
|
()
|
|
43
|
SIRKALI
|
TN-14-010-009-009/746-A
()
|
2914010000NRG23300720220896812
|
30/07/2022
|
Nanthini
|
2914010WL016717
|
Nanthini
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nanthini
|
()
|
|
44
|
SIRKALI
|
TN-14-010-009-009/748-A
()
|
2914010000NRG23300720220896813
|
30/07/2022
|
Ranjitham
|
2914010WL016717
|
Ranjitham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53750
|
53750
|
|
|
|
|
|
|
|
|
45
|
SIRKALI
|
TN-14-010-009-009/709-A
()
|
2914010000NRG23300720220896808
|
30/07/2022
|
Gowthami
|
2914010WL016717
|
Gowthami
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gowthami
|
()
|
|
46
|
SIRKALI
|
TN-14-010-009-009/710-A
()
|
2914010000NRG23300720220896809
|
30/07/2022
|
Sabinadevi
|
2914010WL016717
|
Sabinadevi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sabinadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68750
|
68750
|
|
|
|
|
|
|
|