|
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-14-010-034-001/799-A
()
|
2914010000NRG23180620220474467
|
20/06/2022
|
Akasthiya
|
2914010WL007697
|
Akasthiya
|
00045
|
BARB0MAYURA
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Akasthiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-034-036/1118-A
()
|
2914010000NRG23180620220474579
|
20/06/2022
|
Renuga
|
2914010WL007697
|
Renuga
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-034-001/1156-A
()
|
2914010000NRG23180620220474466
|
20/06/2022
|
Gayathiri
|
2914010WL007697
|
Gayathiri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Gayathiri
|
()
|
|
4
|
SIRKALI
|
TN-14-010-034-034/102-A
()
|
2914010000NRG23180620220474469
|
20/06/2022
|
Elavarasan
|
2914010WL007697
|
Elavarasan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Elavarasan
|
()
|
|
5
|
SIRKALI
|
TN-14-010-034-034/102-A
()
|
2914010000NRG23180620220474470
|
20/06/2022
|
Manjula
|
2914010WL007697
|
Manjula
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Manjula
|
()
|
|
6
|
SIRKALI
|
TN-14-010-034-034/1020-A
()
|
2914010000NRG23180620220474471
|
20/06/2022
|
Parimala
|
2914010WL007697
|
Parimala
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Parimala
|
()
|
|
7
|
SIRKALI
|
TN-14-010-034-034/108-A
()
|
2914010000NRG23180620220474474
|
20/06/2022
|
Lakshmi
|
2914010WL007697
|
Lakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lakshmi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-034-034/1104-A
()
|
2914010000NRG23180620220474476
|
20/06/2022
|
Mallika
|
2914010WL007697
|
Mallika
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mallika
|
()
|
|
9
|
SIRKALI
|
TN-14-010-034-034/1122-A
()
|
2914010000NRG23180620220474478
|
20/06/2022
|
Anjammal
|
2914010WL007697
|
Anjammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Anjammal
|
()
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1236-A
()
|
2914010000NRG23180620220474484
|
20/06/2022
|
VaniSri
|
2914010WL007697
|
VaniSri
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
VaniSri
|
()
|
|
11
|
SIRKALI
|
TN-14-010-034-034/1239
()
|
2914010000NRG23180620220474485
|
20/06/2022
|
Mahalakshmi
|
2914010WL007697
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mahalakshmi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-034-034/1248-A
()
|
2914010000NRG23180620220474486
|
20/06/2022
|
Selvi
|
2914010WL007697
|
Selvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Selvi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-034-034/1253-A
()
|
2914010000NRG23180620220474487
|
20/06/2022
|
Thaivanayaki
|
2914010WL007697
|
Thaivanayaki
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Thaivanayaki
|
()
|
|
14
|
SIRKALI
|
TN-14-010-034-034/1267-A
()
|
2914010000NRG23180620220474488
|
20/06/2022
|
Paramanantham
|
2914010WL007697
|
Paramanantham
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Paramanantham
|
()
|
|
15
|
SIRKALI
|
TN-14-010-034-034/1274-A
()
|
2914010000NRG23180620220474489
|
20/06/2022
|
Kavitha
|
2914010WL007697
|
Kavitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Kavitha
|
()
|
|
16
|
SIRKALI
|
TN-14-010-034-034/1294-A
()
|
2914010000NRG23180620220474491
|
20/06/2022
|
Ganaga
|
2914010WL007697
|
Ganaga
|
00415
|
SBIN0000579
|
1750
|
1750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ganaga
|
()
|
|
17
|
SIRKALI
|
TN-14-010-034-034/1297-A
()
|
2914010000NRG23180620220474492
|
20/06/2022
|
Premalatha
|
2914010WL007697
|
Premalatha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Premalatha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1300-A
()
|
2914010000NRG23180620220474493
|
20/06/2022
|
Muthulakshmi
|
2914010WL007697
|
Muthulakshmi
|
00415
|
SBIN0000579
|
1750
|
1750
|
Processed
|
25/06/2022
|
|
009596874
|
|
Muthulakshmi
|
()
|
|
19
|
SIRKALI
|
TN-14-010-034-034/212-A
()
|
2914010000NRG23180620220474502
|
20/06/2022
|
Uthaya
|
2914010WL007697
|
Uthaya
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Uthaya
|
()
|
|
20
|
SIRKALI
|
TN-14-010-034-034/39-A
()
|
2914010000NRG23180620220474520
|
20/06/2022
|
Rajarajan
|
2914010WL007697
|
Rajarajan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rajarajan
|
()
|
|
21
|
SIRKALI
|
TN-14-010-034-034/433-A
()
|
2914010000NRG23180620220474528
|
20/06/2022
|
Sundarambal
|
2914010WL007697
|
Sundarambal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sundarambal
|
()
|
|
22
|
SIRKALI
|
TN-14-010-034-034/46-A
()
|
2914010000NRG23180620220474531
|
20/06/2022
|
Vembu
|
2914010WL007697
|
Vembu
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vembu
|
()
|
|
23
|
SIRKALI
|
TN-14-010-034-034/52-A
()
|
2914010000NRG23180620220474539
|
20/06/2022
|
Dhanam
|
2914010WL007697
|
Dhanam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanam
|
()
|
|
24
|
SIRKALI
|
TN-14-010-034-034/551-A
()
|
2914010000NRG23180620220474543
|
20/06/2022
|
Annammal
|
2914010WL007697
|
Annammal
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Annammal
|
()
|
|
25
|
SIRKALI
|
TN-14-010-034-034/57-A
()
|
2914010000NRG23180620220474546
|
20/06/2022
|
Viswanathan
|
2914010WL007697
|
Viswanathan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Viswanathan
|
()
|
|
26
|
SIRKALI
|
TN-14-010-034-034/748-A
()
|
2914010000NRG23180620220474562
|
20/06/2022
|
Ananth viknesh
|
2914010WL007697
|
Ananth viknesh
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Ananth viknesh
|
()
|
|
27
|
SIRKALI
|
TN-14-010-034-036/1206-A
()
|
2914010000NRG23180620220474581
|
20/06/2022
|
Lalitha
|
2914010WL007697
|
Lalitha
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Lalitha
|
()
|
|
28
|
SIRKALI
|
TN-14-010-034-036/1209-A
()
|
2914010000NRG23180620220474582
|
20/06/2022
|
Senthamizhselvi
|
2914010WL007697
|
Senthamizhselvi
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Senthamizhselvi
|
()
|
|
29
|
SIRKALI
|
TN-14-010-034-036/1217-A
()
|
2914010000NRG23180620220474583
|
20/06/2022
|
Arthima
|
2914010WL007697
|
Arthima
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Arthima
|
()
|
|
30
|
SIRKALI
|
TN-14-010-034-036/58-A
()
|
2914010000NRG23180620220474584
|
20/06/2022
|
Dhanam
|
2914010WL007697
|
Dhanam
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42500
|
42500
|
|
|
|
|
|
|
|
|
31
|
SIRKALI
|
TN-14-010-034-034/1047-A
()
|
2914010000NRG23180620220474472
|
20/06/2022
|
StellaMeri
|
2914010WL007697
|
StellaMeri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
StellaMeri
|
()
|
|
32
|
SIRKALI
|
TN-14-010-034-034/1279-A
()
|
2914010000NRG23180620220474490
|
20/06/2022
|
Sivasunthari
|
2914010WL007697
|
Sivasunthari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Sivasunthari
|
()
|
|
33
|
SIRKALI
|
TN-14-010-034-034/414-A
()
|
2914010000NRG23180620220474526
|
20/06/2022
|
Nivethiga
|
2914010WL007697
|
Nivethiga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596874
|
|
Nivethiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50000
|
50000
|
|
|
|
|
|
|
|