|
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-14-010-034-034/1585-A
()
|
2914010000NRG23070520220054978
|
09/05/2022
|
Tamilthenral
|
2914010WL001292
|
Tamilthenral
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilthenral
|
()
|
|
2
|
SIRKALI
|
TN-14-010-034-034/1590-A
()
|
2914010000NRG23070520220054980
|
09/05/2022
|
Akoramoorthi
|
2914010WL001292
|
Akoramoorthi
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Akoramoorthi
|
()
|
|
3
|
SIRKALI
|
TN-14-010-034-034/1591-A
()
|
2914010000NRG23070520220054981
|
09/05/2022
|
Ramani
|
2914010WL001292
|
Ramani
|
00176
|
IDIB000M222
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramani
|
()
|
|
4
|
SIRKALI
|
TN-14-010-034-034/741-A
()
|
2914010000NRG23070520220055048
|
09/05/2022
|
Rajendran
|
2914010WL001292
|
Rajendran
|
00176
|
IDIB000M222
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajendran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5115
|
5115
|
|
|
|
|
|
|
|
|
5
|
SIRKALI
|
TN-14-010-034-034/896-A
()
|
2914010000NRG23070520220055054
|
09/05/2022
|
Anitha
|
2914010WL001292
|
Anitha
|
00176
|
IDIB000S108
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
6
|
SIRKALI
|
TN-14-010-034-034/212-A
()
|
2914010000NRG23070520220055013
|
09/05/2022
|
SivaperumaL
|
2914010WL001292
|
SivaperumaL
|
00177
|
IOBA0000083
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
SivaperumaL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
SIRKALI
|
TN-14-010-034-001/1281-A
()
|
2914010000NRG23070520220054935
|
09/05/2022
|
Uzha
|
2914010WL001292
|
Uzha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uzha
|
()
|
|
8
|
SIRKALI
|
TN-14-010-034-001/608-B
()
|
2914010000NRG23070520220054936
|
09/05/2022
|
BAGTHAVACHALAM
|
2914010WL001292
|
BAGTHAVACHALAM
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
BAGTHAVACHALAM
|
()
|
|
9
|
SIRKALI
|
TN-14-010-034-001/957-A
()
|
2914010000NRG23070520220054937
|
09/05/2022
|
Shanthi
|
2914010WL001292
|
Shanthi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Shanthi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-034-034/1025-A
()
|
2914010000NRG23070520220054940
|
09/05/2022
|
Vembu
|
2914010WL001292
|
Vembu
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vembu
|
()
|
|
11
|
SIRKALI
|
TN-14-010-034-034/1026-A
()
|
2914010000NRG23070520220054941
|
09/05/2022
|
Sukuna
|
2914010WL001292
|
Sukuna
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sukuna
|
()
|
|
12
|
SIRKALI
|
TN-14-010-034-034/1136-A
()
|
2914010000NRG23070520220054948
|
09/05/2022
|
Puvaneshari
|
2914010WL001292
|
Puvaneshari
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Puvaneshari
|
()
|
|
13
|
SIRKALI
|
TN-14-010-034-034/1235-A
()
|
2914010000NRG23070520220054951
|
09/05/2022
|
Latha
|
2914010WL001292
|
Latha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Latha
|
()
|
|
14
|
SIRKALI
|
TN-14-010-034-034/1240-A
()
|
2914010000NRG23070520220054952
|
09/05/2022
|
Thangam
|
2914010WL001292
|
Thangam
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangam
|
()
|
|
15
|
SIRKALI
|
TN-14-010-034-034/1247-A
()
|
2914010000NRG23070520220054953
|
09/05/2022
|
Tamilelakkiya
|
2914010WL001292
|
Tamilelakkiya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilelakkiya
|
()
|
|
16
|
SIRKALI
|
TN-14-010-034-034/125-A
()
|
2914010000NRG23070520220054956
|
09/05/2022
|
Kajendran
|
2914010WL001292
|
Kajendran
|
00415
|
SBIN0000579
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kajendran
|
()
|
|
17
|
SIRKALI
|
TN-14-010-034-034/125-A
()
|
2914010000NRG23070520220054955
|
09/05/2022
|
Karunamoorthy
|
2914010WL001292
|
Karunamoorthy
|
00415
|
SBIN0000579
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karunamoorthy
|
()
|
|
18
|
SIRKALI
|
TN-14-010-034-034/1257-A
()
|
2914010000NRG23070520220054957
|
09/05/2022
|
Rathika
|
2914010WL001292
|
Rathika
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathika
|
()
|
|
19
|
SIRKALI
|
TN-14-010-034-034/1261-A
()
|
2914010000NRG23070520220054958
|
09/05/2022
|
Pavithra
|
2914010WL001292
|
Pavithra
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavithra
|
()
|
|
20
|
SIRKALI
|
TN-14-010-034-034/1262-A
()
|
2914010000NRG23070520220054959
|
09/05/2022
|
Kavitha
|
2914010WL001292
|
Kavitha
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kavitha
|
()
|
|
21
|
SIRKALI
|
TN-14-010-034-034/1264-A
()
|
2914010000NRG23070520220054960
|
09/05/2022
|
Vijiyarani
|
2914010WL001292
|
Vijiyarani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijiyarani
|
()
|
|
22
|
SIRKALI
|
TN-14-010-034-034/1271-A
()
|
2914010000NRG23070520220054961
|
09/05/2022
|
Punithavalli
|
2914010WL001292
|
Punithavalli
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Punithavalli
|
()
|
|
23
|
SIRKALI
|
TN-14-010-034-034/140-A
()
|
2914010000NRG23070520220054965
|
09/05/2022
|
Senthamilselvi
|
2914010WL001292
|
Senthamilselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senthamilselvi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-034-034/1593-A
()
|
2914010000NRG23070520220054982
|
09/05/2022
|
pramila
|
2914010WL001292
|
pramila
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
pramila
|
()
|
|
25
|
SIRKALI
|
TN-14-010-034-034/181-A
()
|
2914010000NRG23070520220054996
|
09/05/2022
|
Malar
|
2914010WL001292
|
Malar
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malar
|
()
|
|
26
|
SIRKALI
|
TN-14-010-034-034/204-A
()
|
2914010000NRG23070520220055007
|
09/05/2022
|
Thamilselvi
|
2914010WL001292
|
Thamilselvi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thamilselvi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-034-034/212-A
()
|
2914010000NRG23070520220055012
|
09/05/2022
|
Uthaya
|
2914010WL001292
|
Uthaya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Uthaya
|
()
|
|
28
|
SIRKALI
|
TN-14-010-034-034/224-A
()
|
2914010000NRG23070520220055017
|
09/05/2022
|
Kalaimary
|
2914010WL001292
|
Kalaimary
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaimary
|
()
|
|
29
|
SIRKALI
|
TN-14-010-034-034/49-A
()
|
2914010000NRG23070520220055036
|
09/05/2022
|
Dhurkadevi
|
2914010WL001292
|
Dhurkadevi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhurkadevi
|
()
|
|
30
|
SIRKALI
|
TN-14-010-034-034/50-A
()
|
2914010000NRG23070520220055039
|
09/05/2022
|
Thangamani
|
2914010WL001292
|
Thangamani
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thangamani
|
()
|
|
31
|
SIRKALI
|
TN-14-010-034-034/858-A
()
|
2914010000NRG23070520220055050
|
09/05/2022
|
Pavaimalar
|
2914010WL001292
|
Pavaimalar
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavaimalar
|
()
|
|
32
|
SIRKALI
|
TN-14-010-034-034/891-A
()
|
2914010000NRG23070520220055052
|
09/05/2022
|
Gowtami
|
2914010WL001292
|
Gowtami
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowtami
|
()
|
|
33
|
SIRKALI
|
TN-14-010-034-034/893-A
()
|
2914010000NRG23070520220055053
|
09/05/2022
|
Sakunthaladevi
|
2914010WL001292
|
Sakunthaladevi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakunthaladevi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-034-035/1030-A
()
|
2914010000NRG23070520220055055
|
09/05/2022
|
Gowtami
|
2914010WL001292
|
Gowtami
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowtami
|
()
|
|
35
|
SIRKALI
|
TN-14-010-034-035/1144-A
()
|
2914010000NRG23070520220055058
|
09/05/2022
|
kalaivanan
|
2914010WL001292
|
kalaivanan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
kalaivanan
|
()
|
|
36
|
SIRKALI
|
TN-14-010-034-035/1159-A
()
|
2914010000NRG23070520220055059
|
09/05/2022
|
Mahalakshmi
|
2914010WL001292
|
Mahalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
37
|
SIRKALI
|
TN-14-010-034-035/1219-A
()
|
2914010000NRG23070520220055063
|
09/05/2022
|
sukuna
|
2914010WL001292
|
sukuna
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
sukuna
|
()
|
|
38
|
SIRKALI
|
TN-14-010-034-035/1221-A
()
|
2914010000NRG23070520220055064
|
09/05/2022
|
Nagalakshmi
|
2914010WL001292
|
Nagalakshmi
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagalakshmi
|
()
|
|
39
|
SIRKALI
|
TN-14-010-034-035/1223-A
()
|
2914010000NRG23070520220055065
|
09/05/2022
|
Anusuya
|
2914010WL001292
|
Anusuya
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anusuya
|
()
|
|
40
|
SIRKALI
|
TN-14-010-034-036/1218-A
()
|
2914010000NRG23070520220055066
|
09/05/2022
|
Deivanayaki
|
2914010WL001292
|
Deivanayaki
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deivanayaki
|
()
|
|
41
|
SIRKALI
|
TN-14-010-034-036/862-A
()
|
2914010000NRG23070520220055067
|
09/05/2022
|
Kannan
|
2914010WL001292
|
Kannan
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43980
|
43980
|
|
|
|
|
|
|
|
|
42
|
SIRKALI
|
TN-14-010-034-001/1263-A
()
|
2914010000NRG23070520220054934
|
09/05/2022
|
Ragasutha
|
2914010WL001292
|
Ragasutha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ragasutha
|
()
|
|
43
|
SIRKALI
|
TN-14-010-034-034/1023-A
()
|
2914010000NRG23070520220054939
|
09/05/2022
|
Suganya
|
2914010WL001292
|
Suganya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
44
|
SIRKALI
|
TN-14-010-034-034/855-A
()
|
2914010000NRG23070520220055049
|
09/05/2022
|
Tavamani
|
2914010WL001292
|
Tavamani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tavamani
|
()
|
|
45
|
SIRKALI
|
TN-14-010-034-034/877-A
()
|
2914010000NRG23070520220055051
|
09/05/2022
|
Anitha
|
2914010WL001292
|
Anitha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56595
|
56595
|
|
|
|
|
|
|
|