|
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-14-010-028-028/1046-A
()
|
2914010000NRG23020520220030029
|
02/05/2022
|
Ramya
|
2914010WL000844
|
Ramya
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramya
|
()
|
|
2
|
SIRKALI
|
TN-14-010-028-028/147-A
()
|
2914010000NRG23020520220030059
|
02/05/2022
|
Jothi
|
2914010WL000844
|
Jothi
|
00176
|
IDIB000M222
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-028-002/1055-A
()
|
2914010000NRG23020520220030008
|
02/05/2022
|
Menaga
|
2914010WL000844
|
Menaga
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Menaga
|
()
|
|
4
|
SIRKALI
|
TN-14-010-028-002/1055-A
()
|
2914010000NRG23020520220030009
|
02/05/2022
|
Sakthivel
|
2914010WL000844
|
Sakthivel
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sakthivel
|
()
|
|
5
|
SIRKALI
|
TN-14-010-028-002/1057-A
()
|
2914010000NRG23020520220030010
|
02/05/2022
|
Anuradha
|
2914010WL000844
|
Anuradha
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anuradha
|
()
|
|
6
|
SIRKALI
|
TN-14-010-028-002/1057-A
()
|
2914010000NRG23020520220030011
|
02/05/2022
|
Ramalingam
|
2914010WL000844
|
Ramalingam
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramalingam
|
()
|
|
7
|
SIRKALI
|
TN-14-010-028-002/1079-A
()
|
2914010000NRG23020520220030012
|
02/05/2022
|
Rajathi
|
2914010WL000844
|
Rajathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajathi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-028-002/1083-A
()
|
2914010000NRG23020520220030014
|
02/05/2022
|
Jayanthi
|
2914010WL000844
|
Jayanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jayanthi
|
()
|
|
9
|
SIRKALI
|
TN-14-010-028-002/1083-A
()
|
2914010000NRG23020520220030013
|
02/05/2022
|
Mathavi
|
2914010WL000844
|
Mathavi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mathavi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-028-002/1091-A
()
|
2914010000NRG23020520220030015
|
02/05/2022
|
Kayathiri
|
2914010WL000844
|
Kayathiri
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kayathiri
|
()
|
|
11
|
SIRKALI
|
TN-14-010-028-002/1129-A
()
|
2914010000NRG23020520220030016
|
02/05/2022
|
Dhanalakshmi
|
2914010WL000844
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalakshmi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-028-002/1130-A
()
|
2914010000NRG23020520220030017
|
02/05/2022
|
Annakili
|
2914010WL000844
|
Annakili
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Annakili
|
()
|
|
13
|
SIRKALI
|
TN-14-010-028-002/1131-A
()
|
2914010000NRG23020520220030018
|
02/05/2022
|
Ananthi
|
2914010WL000844
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ananthi
|
()
|
|
14
|
SIRKALI
|
TN-14-010-028-002/1132-A
()
|
2914010000NRG23020520220030019
|
02/05/2022
|
Malathi
|
2914010WL000844
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malathi
|
()
|
|
15
|
SIRKALI
|
TN-14-010-028-028/1018-A
()
|
2914010000NRG23020520220030027
|
02/05/2022
|
Sarasu
|
2914010WL000844
|
Sarasu
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarasu
|
()
|
|
16
|
SIRKALI
|
TN-14-010-028-028/1039-A
()
|
2914010000NRG23020520220030028
|
02/05/2022
|
Vijaya shanthi
|
2914010WL000844
|
Vijaya shanthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vijaya shanthi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-028-028/1053-A
()
|
2914010000NRG23020520220030030
|
02/05/2022
|
Malathi
|
2914010WL000844
|
Malathi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Malathi
|
()
|
|
18
|
SIRKALI
|
TN-14-010-028-028/1064-A
()
|
2914010000NRG23020520220030031
|
02/05/2022
|
Pathma
|
2914010WL000844
|
Pathma
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pathma
|
()
|
|
19
|
SIRKALI
|
TN-14-010-028-028/1067-A
()
|
2914010000NRG23020520220030032
|
02/05/2022
|
Mani
|
2914010WL000844
|
Mani
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mani
|
()
|
|
20
|
SIRKALI
|
TN-14-010-028-028/1114-A
()
|
2914010000NRG23020520220030033
|
02/05/2022
|
Murugavel
|
2914010WL000844
|
Murugavel
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugavel
|
()
|
|
21
|
SIRKALI
|
TN-14-010-028-028/1142-A
()
|
2914010000NRG23020520220030034
|
02/05/2022
|
Ananthi
|
2914010WL000844
|
Ananthi
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ananthi
|
()
|
|
22
|
SIRKALI
|
TN-14-010-028-028/140-A
()
|
2914010000NRG23020520220030046
|
02/05/2022
|
Kunasekar
|
2914010WL000844
|
Kunasekar
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kunasekar
|
()
|
|
23
|
SIRKALI
|
TN-14-010-028-028/141-A
()
|
2914010000NRG23020520220030050
|
02/05/2022
|
Rajeshwari
|
2914010WL000844
|
Rajeshwari
|
00415
|
SBIN0002281
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeshwari
|
()
|
|
24
|
SIRKALI
|
TN-14-010-028-028/149-A
()
|
2914010000NRG23020520220030060
|
02/05/2022
|
Thaiyalnayaki
|
2914010WL000844
|
Thaiyalnayaki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thaiyalnayaki
|
()
|
|
25
|
SIRKALI
|
TN-14-010-028-028/157-A
()
|
2914010000NRG23020520220030068
|
02/05/2022
|
SelvaraJ
|
2914010WL000844
|
SelvaraJ
|
00415
|
SBIN0002281
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427786
|
|
SelvaraJ
|
()
|
|
26
|
SIRKALI
|
TN-14-010-028-028/158-A
()
|
2914010000NRG23020520220030069
|
02/05/2022
|
Pattaiyan
|
2914010WL000844
|
Pattaiyan
|
00415
|
SBIN0002281
|
1680
|
1680
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pattaiyan
|
()
|
|
27
|
SIRKALI
|
TN-14-010-028-028/821
()
|
2914010000NRG23020520220030087
|
02/05/2022
|
Murugan
|
2914010WL000844
|
Murugan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugan
|
()
|
|
28
|
SIRKALI
|
TN-14-010-028-028/861-A
()
|
2914010000NRG23020520220030094
|
02/05/2022
|
Tamilvanan
|
2914010WL000844
|
Tamilvanan
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamilvanan
|
()
|
|
29
|
SIRKALI
|
TN-14-010-028-028/896-A
()
|
2914010000NRG23020520220030097
|
02/05/2022
|
Kanniyammal
|
2914010WL000844
|
Kanniyammal
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanniyammal
|
()
|
|
30
|
SIRKALI
|
TN-14-010-028-028/991-A
()
|
2914010000NRG23020520220030098
|
02/05/2022
|
Mala
|
2914010WL000844
|
Mala
|
00415
|
SBIN0002281
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41386
|
41386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44386
|
44386
|
|
|
|
|
|
|
|