|
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-14-010-018-002/911-A
()
|
2914010000NRG23050520220044138
|
09/05/2022
|
Vasuki
|
2914010WL001157
|
Vasuki
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasuki
|
()
|
|
2
|
SIRKALI
|
TN-14-010-018-003/1006-A
()
|
2914010000NRG23050520220044140
|
09/05/2022
|
Saritha
|
2914010WL001157
|
Saritha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saritha
|
()
|
|
3
|
SIRKALI
|
TN-14-010-018-003/1007-A
()
|
2914010000NRG23050520220044141
|
09/05/2022
|
Parameswari
|
2914010WL001157
|
Parameswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parameswari
|
()
|
|
4
|
SIRKALI
|
TN-14-010-018-003/1013-A
()
|
2914010000NRG23050520220044142
|
09/05/2022
|
Thulasi
|
2914010WL001157
|
Thulasi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thulasi
|
()
|
|
5
|
SIRKALI
|
TN-14-010-018-003/1015-A
()
|
2914010000NRG23050520220044143
|
09/05/2022
|
Mallika
|
2914010WL001157
|
Mallika
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mallika
|
()
|
|
6
|
SIRKALI
|
TN-14-010-018-003/1015-A
()
|
2914010000NRG23050520220044144
|
09/05/2022
|
Tamilkani
|
2914010WL001157
|
Tamilkani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilkani
|
()
|
|
7
|
SIRKALI
|
TN-14-010-018-003/1017-A
()
|
2914010000NRG23050520220044145
|
09/05/2022
|
Lakshmi
|
2914010WL001157
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
8
|
SIRKALI
|
TN-14-010-018-003/1022-A
()
|
2914010000NRG23050520220044146
|
09/05/2022
|
Nirosha
|
2914010WL001157
|
Nirosha
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nirosha
|
()
|
|
9
|
SIRKALI
|
TN-14-010-018-003/1038-A
()
|
2914010000NRG23050520220044147
|
09/05/2022
|
Lakshmi
|
2914010WL001157
|
Lakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
10
|
SIRKALI
|
TN-14-010-018-003/1043-A
()
|
2914010000NRG23050520220044148
|
09/05/2022
|
Koothan
|
2914010WL001157
|
Koothan
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Koothan
|
()
|
|
11
|
SIRKALI
|
TN-14-010-018-003/1049-A
()
|
2914010000NRG23050520220044149
|
09/05/2022
|
Deevithapriya
|
2914010WL001157
|
Deevithapriya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Deevithapriya
|
()
|
|
12
|
SIRKALI
|
TN-14-010-018-003/1053-A
()
|
2914010000NRG23050520220044150
|
09/05/2022
|
Senbagavalli
|
2914010WL001157
|
Senbagavalli
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Senbagavalli
|
()
|
|
13
|
SIRKALI
|
TN-14-010-018-003/1102-A
()
|
2914010000NRG23050520220044152
|
09/05/2022
|
Sathya
|
2914010WL001157
|
Sathya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
14
|
SIRKALI
|
TN-14-010-018-003/1104-A
()
|
2914010000NRG23050520220044153
|
09/05/2022
|
Suganya
|
2914010WL001157
|
Suganya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
|
15
|
SIRKALI
|
TN-14-010-018-003/1105-A
()
|
2914010000NRG23050520220044154
|
09/05/2022
|
Maheswari
|
2914010WL001157
|
Maheswari
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Maheswari
|
()
|
|
16
|
SIRKALI
|
TN-14-010-018-003/1106-A
()
|
2914010000NRG23050520220044155
|
09/05/2022
|
Pechimuthu
|
2914010WL001157
|
Pechimuthu
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pechimuthu
|
()
|
|
17
|
SIRKALI
|
TN-14-010-018-003/1130
()
|
2914010000NRG23050520220044156
|
09/05/2022
|
Susila
|
2914010WL001157
|
Susila
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Susila
|
()
|
|
18
|
SIRKALI
|
TN-14-010-018-003/1137-A
()
|
2914010000NRG23050520220044157
|
09/05/2022
|
Kannammal
|
2914010WL001157
|
Kannammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kannammal
|
()
|
|
19
|
SIRKALI
|
TN-14-010-018-003/1156-A
()
|
2914010000NRG23050520220044158
|
09/05/2022
|
Padmasree
|
2914010WL001157
|
Padmasree
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Padmasree
|
()
|
|
20
|
SIRKALI
|
TN-14-010-018-003/1168-A
()
|
2914010000NRG23050520220044159
|
09/05/2022
|
Muthulakshmi
|
2914010WL001157
|
Muthulakshmi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Muthulakshmi
|
()
|
|
21
|
SIRKALI
|
TN-14-010-018-003/55-A
()
|
2914010000NRG23050520220044162
|
09/05/2022
|
Jayasree
|
2914010WL001157
|
Jayasree
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayasree
|
()
|
|
22
|
SIRKALI
|
TN-14-010-018-003/914-A
()
|
2914010000NRG23050520220044164
|
09/05/2022
|
Sathiyapriya
|
2914010WL001157
|
Sathiyapriya
|
00415
|
SBIN0002281
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiyapriya
|
()
|
|
23
|
SIRKALI
|
TN-14-010-018-018/1183-A
()
|
2914010000NRG23050520220044166
|
09/05/2022
|
Mariyammal
|
2914010WL001157
|
Mariyammal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mariyammal
|
()
|
|
24
|
SIRKALI
|
TN-14-010-018-018/575-A
()
|
2914010000NRG23050520220044185
|
09/05/2022
|
Poonkodi
|
2914010WL001157
|
Poonkodi
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poonkodi
|
()
|
|
25
|
SIRKALI
|
TN-14-010-018-018/723-A
()
|
2914010000NRG23050520220044196
|
09/05/2022
|
Andal
|
2914010WL001157
|
Andal
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Andal
|
()
|
|
26
|
SIRKALI
|
TN-14-010-018-018/746-A
()
|
2914010000NRG23050520220044204
|
09/05/2022
|
Rekah
|
2914010WL001157
|
Rekah
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekah
|
()
|
|
27
|
SIRKALI
|
TN-14-010-018-018/774-a
()
|
2914010000NRG23050520220044206
|
09/05/2022
|
Sathya
|
2914010WL001157
|
Sathya
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathya
|
()
|
|
28
|
SIRKALI
|
TN-14-010-018-018/775-A
()
|
2914010000NRG23050520220044207
|
09/05/2022
|
Rani
|
2914010WL001157
|
Rani
|
00415
|
SBIN0002281
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34750
|
34750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34750
|
34750
|
|
|
|
|
|
|
|