|
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-14-010-028-028/1126-A
()
|
2914010000NRG23160720220761820
|
16/07/2022
|
Ramya
|
2914010WL013706
|
Ramya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-028-028/1111-A
()
|
2914010000NRG23160720220761819
|
16/07/2022
|
Janaki
|
2914010WL013706
|
Janaki
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Janaki
|
()
|
|
3
|
SIRKALI
|
TN-14-010-028-029/1122-A
()
|
2914010000NRG23160720220761874
|
16/07/2022
|
Ravathi
|
2914010WL013706
|
Ravathi
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-028-028/1059-A
()
|
2914010000NRG23160720220761811
|
16/07/2022
|
Thivya
|
2914010WL013706
|
Thivya
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Thivya
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-028/493-A
()
|
2914010000NRG23160720220761835
|
16/07/2022
|
Balakrishnan
|
2914010WL013706
|
Balakrishnan
|
00176
|
IDIB000S108
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-028-028/960-A
()
|
2914010000NRG23160720220761865
|
16/07/2022
|
Kannan
|
2914010WL013706
|
Kannan
|
00415
|
SBIN0000579
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-028-001/1007-A
()
|
2914010000NRG23160720220761790
|
16/07/2022
|
Vijiyakumari
|
2914010WL013706
|
Vijiyakumari
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijiyakumari
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-001/1093-A
()
|
2914010000NRG23160720220761791
|
16/07/2022
|
Sriwithya
|
2914010WL013706
|
Sriwithya
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sriwithya
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-002/1023-A
()
|
2914010000NRG23160720220761797
|
16/07/2022
|
Prasanth kumar
|
2914010WL013706
|
Prasanth kumar
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Prasanth kumar
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-002/1112-A
()
|
2914010000NRG23160720220761798
|
16/07/2022
|
Jayasri
|
2914010WL013706
|
Jayasri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jayasri
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-002/668-A
()
|
2914010000NRG23160720220761800
|
16/07/2022
|
Vasuki
|
2914010WL013706
|
Vasuki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasuki
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-028/1035-A
()
|
2914010000NRG23160720220761807
|
16/07/2022
|
Suganthi
|
2914010WL013706
|
Suganthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganthi
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-028/1097-A
()
|
2914010000NRG23160720220761817
|
16/07/2022
|
Senthamil
|
2914010WL013706
|
Senthamil
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Senthamil
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-028/1155-A
()
|
2914010000NRG23160720220761822
|
16/07/2022
|
Savithiri
|
2914010WL013706
|
Savithiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Savithiri
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/98-A
()
|
2914010000NRG23160720220761868
|
16/07/2022
|
Rega
|
2914010WL013706
|
Rega
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rega
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/985-A
()
|
2914010000NRG23160720220761869
|
16/07/2022
|
Meri
|
2914010WL013706
|
Meri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meri
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-028/986-A
()
|
2914010000NRG23160720220761870
|
16/07/2022
|
Punitha
|
2914010WL013706
|
Punitha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Punitha
|
()
|
|
18
|
SIRKALI
|
TN-14-010-028-028/987-A
()
|
2914010000NRG23160720220761871
|
16/07/2022
|
Arivazhaki
|
2914010WL013706
|
Arivazhaki
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arivazhaki
|
()
|
|
19
|
SIRKALI
|
TN-14-010-028-028/99-A
()
|
2914010000NRG23160720220761872
|
16/07/2022
|
Rajendiran
|
2914010WL013706
|
Rajendiran
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajendiran
|
()
|
|
20
|
SIRKALI
|
TN-14-010-028-029/718-A
()
|
2914010000NRG23160720220761877
|
16/07/2022
|
Muniyandi
|
2914010WL013706
|
Muniyandi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyandi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-028-029/735-A
()
|
2914010000NRG23160720220761881
|
16/07/2022
|
Renganathan
|
2914010WL013706
|
Renganathan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Renganathan
|
()
|
|
22
|
SIRKALI
|
TN-14-010-028-029/969-A
()
|
2914010000NRG23160720220761890
|
16/07/2022
|
Ramadose
|
2914010WL013706
|
Ramadose
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramadose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24186
|
24186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33186
|
33186
|
|
|
|
|
|
|
|