|
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-14-010-030-030/893-A
()
|
2914010000NRG23070620220337123
|
07/06/2022
|
SekaR
|
2914010WL005381
|
SekaR
|
00176
|
IDIB000M222
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
SekaR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIRKALI
|
TN-14-010-030-030/1267-A
()
|
2914010000NRG23070620220336933
|
07/06/2022
|
Amala
|
2914010WL005381
|
Amala
|
00176
|
IDIB000M678
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937027
|
|
Amala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
SIRKALI
|
TN-14-010-030-030/152-A
()
|
2914010000NRG23070620220336968
|
07/06/2022
|
Sarbala
|
2914010WL005381
|
Sarbala
|
00415
|
SBIN0000579
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sarbala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
SIRKALI
|
TN-14-010-030-030/1-A
()
|
2914010000NRG23070620220336897
|
07/06/2022
|
Uthirapathy
|
2914010WL005381
|
Uthirapathy
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uthirapathy
|
()
|
|
5
|
SIRKALI
|
TN-14-010-030-030/116-A
()
|
2914010000NRG23070620220336926
|
07/06/2022
|
Kalaiyarasi
|
2914010WL005381
|
Kalaiyarasi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiyarasi
|
()
|
|
6
|
SIRKALI
|
TN-14-010-030-030/116-A
()
|
2914010000NRG23070620220336925
|
07/06/2022
|
Vijaya
|
2914010WL005381
|
Vijaya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vijaya
|
()
|
|
7
|
SIRKALI
|
TN-14-010-030-030/1262-A
()
|
2914010000NRG23070620220336932
|
07/06/2022
|
Vethavalli
|
2914010WL005381
|
Vethavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vethavalli
|
()
|
|
8
|
SIRKALI
|
TN-14-010-030-030/1346-A
()
|
2914010000NRG23070620220336941
|
07/06/2022
|
Laila
|
2914010WL005381
|
Laila
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Laila
|
()
|
|
9
|
SIRKALI
|
TN-14-010-030-030/1350-A
()
|
2914010000NRG23070620220336942
|
07/06/2022
|
Sivakami
|
2914010WL005381
|
Sivakami
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sivakami
|
()
|
|
10
|
SIRKALI
|
TN-14-010-030-030/1388-A
()
|
2914010000NRG23070620220336948
|
07/06/2022
|
Mahalakshmi
|
2914010WL005381
|
Mahalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mahalakshmi
|
()
|
|
11
|
SIRKALI
|
TN-14-010-030-030/1434-A
()
|
2914010000NRG23070620220336955
|
07/06/2022
|
Jothi
|
2914010WL005381
|
Jothi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jothi
|
()
|
|
12
|
SIRKALI
|
TN-14-010-030-030/1514-A
()
|
2914010000NRG23070620220336965
|
07/06/2022
|
Sankaran
|
2914010WL005381
|
Sankaran
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sankaran
|
()
|
|
13
|
SIRKALI
|
TN-14-010-030-030/1690-A
()
|
2914010000NRG23070620220336975
|
07/06/2022
|
Kashthuri
|
2914010WL005381
|
Kashthuri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kashthuri
|
()
|
|
14
|
SIRKALI
|
TN-14-010-030-030/1707-A
()
|
2914010000NRG23070620220336976
|
07/06/2022
|
Ranjani
|
2914010WL005381
|
Ranjani
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranjani
|
()
|
|
15
|
SIRKALI
|
TN-14-010-030-030/1708-A
()
|
2914010000NRG23070620220336977
|
07/06/2022
|
Meera
|
2914010WL005381
|
Meera
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Meera
|
()
|
|
16
|
SIRKALI
|
TN-14-010-030-030/1712-A
()
|
2914010000NRG23070620220336978
|
07/06/2022
|
Vasanthi
|
2914010WL005381
|
Vasanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vasanthi
|
()
|
|
17
|
SIRKALI
|
TN-14-010-030-030/1715-A
()
|
2914010000NRG23070620220336979
|
07/06/2022
|
Rajeshwari
|
2914010WL005381
|
Rajeshwari
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajeshwari
|
()
|
|
18
|
SIRKALI
|
TN-14-010-030-030/1718-A
()
|
2914010000NRG23070620220336980
|
07/06/2022
|
Deepa
|
2914010WL005381
|
Deepa
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Deepa
|
()
|
|
19
|
SIRKALI
|
TN-14-010-030-030/1744-A
()
|
2914010000NRG23070620220336982
|
07/06/2022
|
Santhuru
|
2914010WL005381
|
Santhuru
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhuru
|
()
|
|
20
|
SIRKALI
|
TN-14-010-030-030/187-A
()
|
2914010000NRG23070620220336988
|
07/06/2022
|
kaliyaperumal
|
2914010WL005381
|
kaliyaperumal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
kaliyaperumal
|
()
|
|
21
|
SIRKALI
|
TN-14-010-030-030/1884-A
()
|
2914010000NRG23070620220336991
|
07/06/2022
|
Nithya
|
2914010WL005381
|
Nithya
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Nithya
|
()
|
|
22
|
SIRKALI
|
TN-14-010-030-030/1884-A
()
|
2914010000NRG23070620220336990
|
07/06/2022
|
Shanthi
|
2914010WL005381
|
Shanthi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
23
|
SIRKALI
|
TN-14-010-030-030/1895-A
()
|
2914010000NRG23070620220336992
|
07/06/2022
|
Dhanalakshmi
|
2914010WL005381
|
Dhanalakshmi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Dhanalakshmi
|
()
|
|
24
|
SIRKALI
|
TN-14-010-030-030/1932-A
()
|
2914010000NRG23070620220336995
|
07/06/2022
|
sivagami
|
2914010WL005381
|
sivagami
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
sivagami
|
()
|
|
25
|
SIRKALI
|
TN-14-010-030-030/1949-A
()
|
2914010000NRG23070620220336997
|
07/06/2022
|
Chitra
|
2914010WL005381
|
Chitra
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
26
|
SIRKALI
|
TN-14-010-030-030/1953-A
()
|
2914010000NRG23070620220337000
|
07/06/2022
|
Revathi
|
2914010WL005381
|
Revathi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Revathi
|
()
|
|
27
|
SIRKALI
|
TN-14-010-030-030/1980-A
()
|
2914010000NRG23070620220337001
|
07/06/2022
|
Selvi
|
2914010WL005381
|
Selvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
28
|
SIRKALI
|
TN-14-010-030-030/2001-A
()
|
2914010000NRG23070620220337003
|
07/06/2022
|
Vanitha
|
2914010WL005381
|
Vanitha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vanitha
|
()
|
|
29
|
SIRKALI
|
TN-14-010-030-030/2042-A
()
|
2914010000NRG23070620220337008
|
07/06/2022
|
Savithiri
|
2914010WL005381
|
Savithiri
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Savithiri
|
()
|
|
30
|
SIRKALI
|
TN-14-010-030-030/2052-A
()
|
2914010000NRG23070620220337010
|
07/06/2022
|
Sangeetha
|
2914010WL005381
|
Sangeetha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
|
31
|
SIRKALI
|
TN-14-010-030-030/2067-A
()
|
2914010000NRG23070620220337013
|
07/06/2022
|
Siyamala
|
2914010WL005381
|
Siyamala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Siyamala
|
()
|
|
32
|
SIRKALI
|
TN-14-010-030-030/228-A
()
|
2914010000NRG23070620220337023
|
07/06/2022
|
Rameshka
|
2914010WL005381
|
Rameshka
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rameshka
|
()
|
|
33
|
SIRKALI
|
TN-14-010-030-030/231-a
()
|
2914010000NRG23070620220337025
|
07/06/2022
|
suganthi
|
2914010WL005381
|
suganthi
|
00415
|
SBIN0002281
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937027
|
|
suganthi
|
()
|
|
34
|
SIRKALI
|
TN-14-010-030-030/240-A
()
|
2914010000NRG23070620220337029
|
07/06/2022
|
Andal
|
2914010WL005381
|
Andal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Andal
|
()
|
|
35
|
SIRKALI
|
TN-14-010-030-030/314-A
()
|
2914010000NRG23070620220337040
|
07/06/2022
|
Chitra
|
2914010WL005381
|
Chitra
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Chitra
|
()
|
|
36
|
SIRKALI
|
TN-14-010-030-030/319-A
()
|
2914010000NRG23070620220337043
|
07/06/2022
|
Kavitha
|
2914010WL005381
|
Kavitha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kavitha
|
()
|
|
37
|
SIRKALI
|
TN-14-010-030-030/333-a
()
|
2914010000NRG23070620220337049
|
07/06/2022
|
Sundarambal
|
2914010WL005381
|
Sundarambal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sundarambal
|
()
|
|
38
|
SIRKALI
|
TN-14-010-030-030/336-A
()
|
2914010000NRG23070620220337052
|
07/06/2022
|
Selvaraj
|
2914010WL005381
|
Selvaraj
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvaraj
|
()
|
|
39
|
SIRKALI
|
TN-14-010-030-030/341-a
()
|
2914010000NRG23070620220337056
|
07/06/2022
|
Anjammal
|
2914010WL005381
|
Anjammal
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Anjammal
|
()
|
|
40
|
SIRKALI
|
TN-14-010-030-030/453-A
()
|
2914010000NRG23070620220337077
|
07/06/2022
|
Vinothini
|
2914010WL005381
|
Vinothini
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vinothini
|
()
|
|
41
|
SIRKALI
|
TN-14-010-030-030/671-a
()
|
2914010000NRG23070620220337099
|
07/06/2022
|
Vimala
|
2914010WL005381
|
Vimala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vimala
|
()
|
|
42
|
SIRKALI
|
TN-14-010-030-030/68-A
()
|
2914010000NRG23070620220337102
|
07/06/2022
|
Ramalingam
|
2914010WL005381
|
Ramalingam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramalingam
|
()
|
|
43
|
SIRKALI
|
TN-14-010-030-030/682-a
()
|
2914010000NRG23070620220337103
|
07/06/2022
|
Mala
|
2914010WL005381
|
Mala
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mala
|
()
|
|
44
|
SIRKALI
|
TN-14-010-030-030/83-A
()
|
2914010000NRG23070620220337118
|
07/06/2022
|
Aravanan
|
2914010WL005381
|
Aravanan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Aravanan
|
()
|
|
45
|
SIRKALI
|
TN-14-010-030-030/894-A
()
|
2914010000NRG23070620220337125
|
07/06/2022
|
Kannan
|
2914010WL005381
|
Kannan
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kannan
|
()
|
|
46
|
SIRKALI
|
TN-14-010-030-030/895-A
()
|
2914010000NRG23070620220337127
|
07/06/2022
|
Ravi
|
2914010WL005381
|
Ravi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ravi
|
()
|
|
47
|
SIRKALI
|
TN-14-010-030-030/895-A
()
|
2914010000NRG23070620220337126
|
07/06/2022
|
Selvi
|
2914010WL005381
|
Selvi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
|
48
|
SIRKALI
|
TN-14-010-030-030/904-A
()
|
2914010000NRG23070620220337134
|
07/06/2022
|
Ramalingam
|
2914010WL005381
|
Ramalingam
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramalingam
|
()
|
|
49
|
SIRKALI
|
TN-14-010-030-030/962-A
()
|
2914010000NRG23070620220337142
|
07/06/2022
|
Uzha
|
2914010WL005381
|
Uzha
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uzha
|
()
|
|
50
|
SIRKALI
|
TN-14-010-030-030/969-A
()
|
2914010000NRG23070620220337143
|
07/06/2022
|
Ananthavalli
|
2914010WL005381
|
Ananthavalli
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ananthavalli
|
()
|
|
51
|
SIRKALI
|
TN-14-010-030-031/1424-A
()
|
2914010000NRG23070620220337149
|
07/06/2022
|
Durgadevi
|
2914010WL005381
|
Durgadevi
|
00415
|
SBIN0002281
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Durgadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66546
|
66546
|
|
|
|
|
|
|
|
|
52
|
SIRKALI
|
TN-14-010-030-030/1315-A
()
|
2914010000NRG23070620220336938
|
07/06/2022
|
Punithavalli
|
2914010WL005381
|
Punithavalli
|
00546
|
CIUB0000531
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Punithavalli
|
()
|
|
53
|
SIRKALI
|
TN-14-010-030-030/1330-A
()
|
2914010000NRG23070620220336940
|
07/06/2022
|
Satya
|
2914010WL005381
|
Satya
|
00546
|
CIUB0000531
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Satya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
54
|
SIRKALI
|
TN-14-010-030-030/1945-A
()
|
2914010000NRG23070620220336996
|
07/06/2022
|
Senthamilselvi
|
2914010WL005381
|
Senthamilselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthamilselvi
|
()
|
|
55
|
SIRKALI
|
TN-14-010-030-030/1950-A
()
|
2914010000NRG23070620220336999
|
07/06/2022
|
Mohanbal
|
2914010WL005381
|
Mohanbal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mohanbal
|
()
|
|
56
|
SIRKALI
|
TN-14-010-030-030/2045-A
()
|
2914010000NRG23070620220337009
|
07/06/2022
|
Uzha
|
2914010WL005381
|
Uzha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uzha
|
()
|
|
57
|
SIRKALI
|
TN-14-010-030-030/2053-A
()
|
2914010000NRG23070620220337011
|
07/06/2022
|
Prabavathi
|
2914010WL005381
|
Prabavathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabavathi
|
()
|
|
58
|
SIRKALI
|
TN-14-010-030-030/2068-A
()
|
2914010000NRG23070620220337014
|
07/06/2022
|
Hama
|
2914010WL005381
|
Hama
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Hama
|
()
|
|
59
|
SIRKALI
|
TN-14-010-030-030/900-A
()
|
2914010000NRG23070620220337131
|
07/06/2022
|
Ramamoorthi
|
2914010WL005381
|
Ramamoorthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramamoorthi
|
()
|
|
60
|
SIRKALI
|
TN-14-010-030-030/969-A
()
|
2914010000NRG23070620220337144
|
07/06/2022
|
Balu
|
2914010WL005381
|
Balu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83106
|
83106
|
|
|
|
|
|
|
|